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| Metric (₹ crore) | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 869.58 | 977.21 | 837.31 | 1,392.41 | 915.78 | 1,088.4 | 1,357.56 | 1,946.02 | 1,659.84 | 1,560.96 | 1,795.84 | 1,863.46 | 1,736.03 |
| Expenses | 787.01 | 859.85 | 741.12 | 1,223.75 | 796.12 | 950.04 | 1,178.22 | 1,709.98 | 1,460.99 | 1,377.1 | 1,568.7 | 1,656.9 | 1,533.76 |
| EBITDA | 82.57 | 117.36 | 96.19 | 168.66 | 119.66 | 138.36 | 179.34 | 236.04 | 198.85 | 183.86 | 227.14 | 206.56 | 202.27 |
| Depreciation | 12.55 | 12.93 | 12.23 | 12.6 | 12.67 | 13.4 | 14.19 | 16.22 | 14.62 | 14.8 | 17.36 | 19.59 | 19.49 |
| EBIT | 70.02 | 104.43 | 83.96 | 156.06 | 106.99 | 124.96 | 165.15 | 219.82 | 184.23 | 169.06 | 209.78 | 186.97 | 182.78 |
| Interest | 36.69 | 42.71 | 42.21 | 40.98 | 43.87 | 46.17 | 48.59 | 59.11 | 49.55 | 60.33 | 54.75 | 54.03 | 55.72 |
| Profit Before Tax | 33.33 | 61.72 | 41.75 | 115.08 | 63.12 | 78.79 | 116.56 | 160.71 | 134.68 | 108.73 | 155.03 | 132.94 | 127.06 |
| Net Profit | 38.6 | 46.28 | 48.59 | 99.72 | 51.74 | 55.11 | 93.24 | 126.57 | 105.82 | 90.98 | 109.74 | 96.5 | 107.88 |
| EPS | 3.11 | 4.05 | 4.26 | 8.38 | 4.17 | 4.44 | 7.48 | 10.02 | 7.88 | 6.78 | 8.17 | 7.19 | 8.04 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 188.34 | 64.83 | 46.2 | 142.68 | 35.48 | 287.31 | 642.92 |
| Investing Cash Flow | -49.78 | -3.11 | -80.87 | -104.53 | -78.29 | -497.64 | -208.78 |
| Financing Cash Flow | -145.78 | 4.78 | 3.07 | 29.06 | 27.95 | 241.93 | -190.35 |
| Net Cash Flow | -7.22 | 66.5 | -31.6 | 67.21 | -14.86 | 31.6 | 243.79 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 438.93 | 567.8 | 662.96 | 771.4 | 1,139.11 | 1,881.07 | 2,281.29 |
| Total Liabilities | 1,598.7 | 1,614.57 | 2,178.9 | 2,674.1 | 3,481.5 | 4,351.93 | 5,073.2 |
| Total Assets | 2,037.63 | 2,182.37 | 2,841.86 | 3,445.49 | 4,620.61 | 6,233 | 7,354.49 |