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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 | 1,136.49 | 1,400.7 | 1,303.81 | 1,407.59 | 1,312.15 | 1,340.72 | 1,082.43 | 991.22 | 708.54 | 1,173.98 | 1,303.15 | 1,344.95 | 1,482.38 | 1,691.59 | 1,980.01 | 1,869.85 | 1,679.9 | 1,437.67 | 1,641.44 | 1,573.25 | 1,493.71 | 1,797.52 | 1,835.34 | 1,682.26 | 1,742.71 | 1,712.94 | 1,667.09 | 1,864.34 | 1,706.89 | 1,787.17 | 1,574.46 | 1,632.53 | 1,786.83 |
| Expenses | 941.28 | 1,138.25 | 1,036.29 | 1,151.24 | 1,014.67 | 1,082.61 | 942.75 | 845.6 | 595.36 | 943.53 | 1,061.44 | 1,107.74 | 1,098.17 | 1,281.05 | 1,573.95 | 1,532.18 | 1,417.82 | 1,297 | 1,366.97 | 1,304.73 | 1,262.37 | 1,557.26 | 1,572.14 | 1,476.79 | 1,517.37 | 1,486.65 | 1,453.36 | 1,619.29 | 1,415.03 | 1,572.94 | 1,438.68 | 1,405.21 | 1,487.02 |
| EBITDA | 195.21 | 262.45 | 267.52 | 256.35 | 297.48 | 258.11 | 139.68 | 145.62 | 113.18 | 230.45 | 241.71 | 237.21 | 384.21 | 410.54 | 406.06 | 337.67 | 262.08 | 140.67 | 274.47 | 268.52 | 231.34 | 240.26 | 263.2 | 205.47 | 225.34 | 226.29 | 213.73 | 245.05 | 291.86 | 214.23 | 135.78 | 227.32 | 299.81 |
| Depreciation | 94.41 | 91.74 | 89.21 | 88.64 | 84.87 | 84.97 | 82.22 | 81.63 | 82.49 | 83.19 | 83.05 | 88.12 | 87.46 | 86.76 | 77.58 | 81 | 76.28 | 77.76 | 78.39 | 80.34 | 88.76 | 89.39 | 90.4 | 96.43 | 91.69 | 92.19 | 92.56 | 89.76 | 92.79 | 82.88 | 71.89 | 69.74 | 70.19 |
| EBIT | 100.8 | 170.71 | 178.31 | 167.71 | 212.61 | 173.14 | 57.46 | 63.99 | 30.69 | 147.26 | 158.66 | 149.09 | 296.75 | 323.78 | 328.48 | 256.67 | 185.8 | 62.91 | 196.08 | 188.18 | 142.58 | 150.87 | 172.8 | 109.04 | 133.65 | 134.1 | 121.17 | 155.29 | 199.07 | 131.35 | 63.89 | 157.58 | 229.62 |
| Interest | 27.09 | 24.89 | 28.03 | 32.36 | 35.86 | 27.08 | 23.52 | 27.74 | 23.1 | 12.31 | 13.24 | 23.46 | 25.02 | 19.91 | 22.35 | 18.95 | 18.53 | 20.09 | 18.62 | 22.38 | 32.04 | 35.01 | 40.24 | 49.08 | 46.53 | 46.39 | 34.66 | 2.6 | 31.34 | 24.86 | 25.57 | 32.21 | 29.99 |
| Profit Before Tax | 73.71 | 145.82 | 150.28 | 135.35 | 176.75 | 146.06 | 33.94 | 36.25 | 7.59 | 134.95 | 145.42 | 125.63 | 271.73 | 303.87 | 306.13 | 237.72 | 167.27 | 42.82 | 177.46 | 165.8 | 110.54 | 115.86 | 132.56 | 59.96 | 87.12 | 87.71 | 86.51 | 152.69 | 167.73 | 106.49 | 38.32 | 125.37 | 199.63 |
| Net Profit | 58.89 | 110.25 | 110.39 | 92.26 | 122.43 | 139.81 | 37.33 | 40.13 | 10.11 | 105.69 | 112.15 | 76.45 | 206.81 | 234.59 | 211.09 | 181.25 | 129.35 | 37.39 | 144.21 | 130.66 | 91.34 | 90.31 | 109.31 | 59.01 | 73.89 | 83.32 | 80.1 | 133.42 | 139.96 | 90.93 | 44.24 | 101.98 | 158.09 |
| EPS | 1.18 | 2.21 | 2.21 | 0.19 | 0.25 | 0.28 | 0.07 | 0.08 | 0.02 | 0.21 | 0.22 | 0.15 | 0.41 | 0.47 | 0.42 | 0.37 | 0.26 | 0.07 | 0.29 | 0.26 | 0.19 | 0.18 | 0.22 | 0.11 | 0.15 | 0.17 | 0.15 | 0.25 | 0.27 | 0.18 | 0.09 | 0.2 | 0.31 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 544.09 | 532.23 | 998.66 | 476.27 | 655.7 | 1,213.69 | 504.93 | 902.58 | 1,426.25 | 287.3 | 945 | 760.18 |
| Investing Cash Flow | -113.97 | -1,198.54 | -167.48 | -187.88 | -50.66 | -42.55 | -154.92 | -343.31 | -1,160.19 | -727.67 | -205.12 | -676.46 |
| Financing Cash Flow | -432.09 | 666.95 | -808.42 | -268.14 | -643.01 | -862.37 | -570.2 | -386.88 | -410.38 | 340.04 | -682.48 | -136.66 |
| Net Cash Flow | -1.97 | 0.64 | 22.76 | 20.25 | -37.97 | 308.77 | -220.19 | 172.39 | -144.32 | -100.33 | 57.4 | -52.94 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,455.35 | 2,436.1 | 2,756.85 | 2,941.45 | 2,973.02 | 3,021.4 | 3,328.32 | 3,844.68 | 4,194.15 | 4,317.67 | 4,620.99 | 4,771.42 |
| Total Liabilities | 3,051.65 | 4,093.18 | 3,427.16 | 3,389.72 | 3,183.04 | 2,755.08 | 2,443.33 | 2,644.45 | 2,634.59 | 3,245.61 | 2,539.73 | 2,765.41 |
| Total Assets | 4,507 | 6,529.28 | 6,184.01 | 6,331.17 | 6,156.06 | 5,776.48 | 5,771.65 | 6,489.13 | 6,828.74 | 7,563.28 | 7,160.72 | 7,536.83 |