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| Metric (₹ crore) | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,270.77 | 1,168.65 | 1,125.13 | 1,325.88 | 1,285.62 | 1,280.64 | 1,285.26 | 1,552.45 | 1,544.75 |
| Expenses | 1,057.85 | 963.48 | 946.84 | 1,107.02 | 1,056.74 | 1,063.86 | 1,062.75 | 1,295.16 | 1,297.88 |
| EBITDA | 212.92 | 205.17 | 178.29 | 218.86 | 228.88 | 216.78 | 222.51 | 257.29 | 246.87 |
| Depreciation | 24.98 | 25.25 | 26.99 | 25.95 | 25.37 | 25.82 | 28.31 | 28.66 | 27.76 |
| EBIT | 187.94 | 179.92 | 151.3 | 192.91 | 203.51 | 190.96 | 194.2 | 228.63 | 219.11 |
| Interest | 4.78 | 4.17 | 4.7 | 6.62 | 7.1 | 10.6 | 7.12 | 8.76 | 8.38 |
| Profit Before Tax | 183.16 | 175.75 | 146.6 | 186.29 | 196.41 | 180.36 | 187.08 | 219.87 | 210.73 |
| Net Profit | 150.31 | 137.09 | 125.4 | 140.35 | 168.09 | 150.68 | 118.81 | 166.78 | 165.24 |
| EPS | 7 | 6.39 | 3.1 | 3.47 | 4.16 | 3.73 | 2.94 | 4.13 | 4.09 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Operating Cash Flow | 537.5 | 487.67 | 562.39 | 1,429.48 |
| Investing Cash Flow | -13.1 | -30.14 | -26.78 | -68.79 |
| Financing Cash Flow | -394.39 | -685.94 | -432.78 | -1,075.36 |
| Net Cash Flow | 130.01 | -228.41 | 102.83 | 285.33 |
| Metric (₹ crore) | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,209.46 | 981.34 | 1,612.37 | 1,200.53 |
| Total Liabilities | 1,220.2 | 1,154.91 | 1,219.22 | 1,336.56 |
| Total Assets | 2,429.65 | 2,136.26 | 2,831.58 | 2,537.09 |