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| Metric (₹ crore) | Q1 FY19 | Q2 FY19 | Q3 FY19 | Q4 FY19 | Q1 FY20 | Q2 FY20 | Q3 FY20 | Q4 FY20 | Q1 FY21 | Q2 FY21 | Q3 FY21 | Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | 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 | 614.82 | 640.8 | 680.3 | 694.33 | 799.88 | 854.87 | 988.29 | 842.93 | 248.41 | 585.38 | 853.63 | 905.55 | 491.99 | 1,178.09 | 1,499.08 | 1,328.86 | 1,803.15 | 1,952.74 | 2,303.38 | 2,182.75 | 2,628.37 | 2,982.42 | 3,466.62 | 3,297.7 | 4,104.44 | 4,156.67 | 4,656.56 | 4,216.94 | 4,883.48 | 4,817.68 | 5,345.06 | 5,027.99 | 5,754.71 |
| Expenses | 544.35 | 590.78 | 609.31 | 678.27 | 637.1 | 737.51 | 820.57 | 793.69 | 411.02 | 601.21 | 682.15 | 800.98 | 556.85 | 968.36 | 1,226.44 | 1,203.84 | 1,511.53 | 1,696.93 | 1,980.19 | 1,979.73 | 2,260.97 | 2,525.85 | 2,838.1 | 2,828.06 | 3,491.09 | 3,510.95 | 3,809.19 | 3,566.03 | 4,035.62 | 4,001.7 | 4,263.99 | 4,116.69 | 4,635.55 |
| EBITDA | 70.47 | 50.02 | 70.99 | 16.06 | 162.78 | 117.36 | 167.72 | 49.24 | -162.61 | -15.83 | 171.48 | 104.57 | -64.86 | 209.73 | 272.64 | 125.02 | 291.62 | 255.81 | 323.19 | 203.02 | 367.4 | 456.57 | 628.52 | 469.64 | 613.35 | 645.72 | 847.37 | 650.91 | 847.86 | 815.98 | 1,081.07 | 911.3 | 1,119.16 |
| Depreciation | 11.81 | 11.81 | 12.7 | 15.35 | 56.11 | 60.96 | 63.31 | 66.86 | 63.5 | 62.85 | 63.14 | 67.8 | 68.52 | 72.86 | 80.46 | 88.98 | 127.33 | 111.61 | 118.18 | 136.57 | 141.42 | 152.22 | 164.53 | 212.94 | 181.32 | 196.95 | 244.93 | 271.98 | 292.93 | 324.93 | 366.74 | 376.59 | 410.16 |
| EBIT | 58.66 | 38.21 | 58.29 | 0.71 | 106.67 | 56.4 | 104.41 | -17.62 | -226.11 | -78.68 | 108.34 | 36.77 | -133.38 | 136.87 | 192.18 | 36.04 | 164.29 | 144.2 | 205.01 | 66.45 | 225.98 | 304.35 | 463.99 | 256.7 | 432.03 | 448.77 | 602.44 | 378.93 | 554.93 | 491.05 | 714.33 | 534.71 | 709 |
| Interest | 7.45 | 10.23 | 8.8 | 10.27 | 61.33 | 61.48 | 61.42 | 61.58 | 60.05 | 60.37 | 63.9 | 64.33 | 71.24 | 75.35 | 76.72 | 81.43 | 95.43 | 90.95 | 91.25 | 91.59 | 92.3 | 95.45 | 98.81 | 32.54 | 31.55 | 33 | 36.52 | 37.52 | 40.04 | 41.62 | 42.94 | 43.75 | 46.99 |
| Profit Before Tax | 51.21 | 27.98 | 49.49 | -9.56 | 45.34 | -5.08 | 42.99 | -79.2 | -286.16 | -139.05 | 44.44 | -27.56 | -204.62 | 61.52 | 115.46 | -45.39 | 68.86 | 53.25 | 113.76 | -25.14 | 133.68 | 208.9 | 365.18 | 224.16 | 400.48 | 415.77 | 565.92 | 341.41 | 514.89 | 449.43 | 671.39 | 490.96 | 662.01 |
| Net Profit | 35.91 | 21.14 | 41.98 | -4.19 | 36.32 | 17.27 | 49.17 | 3.22 | -184.04 | -78.57 | 64.03 | 17.44 | -138.3 | 79.99 | 113.78 | -20.87 | 114.93 | 78.94 | 154.81 | 44.95 | 166.67 | 228.06 | 370.64 | 712.09 | 391.21 | 335.06 | 496.54 | 311.6 | 424.7 | 373.42 | 510.11 | 413.1 | 518.07 |
| EPS | 1.08 | 0.64 | 1.33 | -0.13 | 1.13 | 0.54 | 1.52 | 0.36 | -4.99 | -2.01 | 2.08 | 0.82 | -3.56 | 2.6 | 3.93 | 0 | 3.67 | 2.62 | 4.7 | 1.52 | 4.88 | 6.6 | 10.53 | 19.81 | 11.04 | 9.53 | 13.99 | 8.95 | 12.09 | 10.6 | 14.42 | 11.26 | 9.73 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -10.1 | 109.42 | 102.44 | 76.86 | 20.98 | 361.16 | 285.03 | 58.08 | 594.88 | 1,348.98 | 1,660.9 | 2,667.62 |
| Investing Cash Flow | -306.2 | -98.4 | -43.7 | -4.02 | -37.03 | -808.56 | 17.71 | 56.03 | -102.63 | -508.21 | -923.31 | -1,577.12 |
| Financing Cash Flow | 309.87 | -13.33 | -51.36 | -74.31 | 37.47 | 451.94 | -283.11 | -107.98 | -491.41 | -629.45 | -693.67 | -1,147.61 |
| Net Cash Flow | -6.43 | -2.31 | 7.38 | -1.47 | 21.42 | 4.54 | 19.63 | 6.13 | 0.84 | 211.32 | 43.92 | -57.11 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,424.55 | 1,474.73 | 1,548.44 | 1,596.15 | 1,643.61 | 2,467.36 | 2,357.52 | 2,409.94 | 2,662.97 | 4,102.59 | 5,583.36 | 7,107.96 |
| Total Liabilities | 781.99 | 681.86 | 673.81 | 739.71 | 915.15 | 3,039.32 | 3,366.21 | 5,316.08 | 5,418.56 | 3,059.16 | 3,836.28 | 4,620.62 |
| Total Assets | 2,206.54 | 2,156.59 | 2,222.25 | 2,335.86 | 2,558.76 | 5,506.68 | 5,723.73 | 7,726.02 | 8,081.53 | 7,161.75 | 9,419.64 | 11,728.6 |