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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 | 404.74 | 566.19 | 522.86 | 601.58 | 418.95 | 432.81 | 572.3 | 459.09 | 280.45 | 327.89 | 337.16 | 556.56 | 342.27 | 321.66 | 302.18 | 357.83 | 313.98 | 572.93 | 638.27 | 1,374.93 | 850.82 | 861.99 | 1,083.74 | 1,289.98 | 833.4 | 952.67 | 1,037.12 | 1,231.22 | 907.52 | 959.83 | 716.56 | 1,009.3 | 718.9 |
| Expenses | 337.6 | 466.88 | 441.33 | 512.07 | 355.47 | 372.92 | 498.64 | 396.38 | 245.13 | 282.3 | 294.48 | 470.98 | 283.78 | 288.71 | 266.17 | 325.24 | 276.59 | 538.85 | 580.35 | 1,247.17 | 779.84 | 801.79 | 1,008.38 | 1,201.75 | 784.31 | 904.77 | 972.09 | 1,143.15 | 847.11 | 887.49 | 698.88 | 938.6 | 634.26 |
| EBITDA | 67.14 | 99.31 | 81.53 | 89.51 | 63.48 | 59.89 | 73.66 | 62.71 | 35.32 | 45.59 | 42.68 | 85.58 | 58.49 | 32.95 | 36.01 | 32.59 | 37.39 | 34.08 | 57.92 | 127.76 | 70.98 | 60.2 | 75.36 | 88.23 | 49.09 | 47.9 | 65.03 | 88.07 | 60.41 | 72.34 | 17.68 | 70.7 | 84.64 |
| Depreciation | 3.44 | 6.52 | 4.96 | 4.99 | 5.29 | 5.32 | 5.14 | 4.98 | 4.95 | 5.13 | 6.51 | 6.79 | 7.48 | 5.38 | 4.95 | 4.39 | 4.17 | 4.23 | 4.57 | 4.75 | 5.06 | 5.9 | 7.03 | 6.18 | 6.05 | 5.81 | 5.91 | 5.67 | 5.14 | 4.84 | 5 | 6.01 | 7.18 |
| EBIT | 63.7 | 92.79 | 76.57 | 84.52 | 58.19 | 54.57 | 68.52 | 57.73 | 30.37 | 40.46 | 36.17 | 78.79 | 51.01 | 27.57 | 31.06 | 28.2 | 33.22 | 29.85 | 53.35 | 123.01 | 65.92 | 54.3 | 68.33 | 82.05 | 43.04 | 42.09 | 59.12 | 82.4 | 55.27 | 67.5 | 12.68 | 64.69 | 77.46 |
| Interest | 13.91 | 19.15 | 21.2 | 21.98 | 22.35 | 25.51 | 25.97 | 23.18 | 19.61 | 20.24 | 18.5 | 19.69 | 15.39 | 14.78 | 13.71 | 12.98 | 13.12 | 17.8 | 15.95 | 26.24 | 19.7 | 21.58 | 22.56 | 24.2 | 18.4 | 24.39 | 26.36 | 32.66 | 31.85 | 38.14 | 39.83 | 45.17 | 42.23 |
| Profit Before Tax | 49.79 | 73.64 | 55.37 | 62.54 | 35.84 | 29.06 | 42.55 | 34.55 | 10.76 | 20.22 | 17.67 | 59.1 | 35.62 | 12.79 | 17.35 | 15.22 | 20.1 | 12.05 | 37.4 | 96.77 | 46.22 | 32.72 | 45.77 | 57.85 | 24.64 | 17.7 | 32.76 | 49.74 | 23.42 | 29.36 | -27.15 | 19.52 | 35.23 |
| Net Profit | 62.33 | 68.02 | 56.24 | 89.02 | 70.55 | 61.82 | 66.76 | 38.27 | 30.71 | 66.3 | 57.03 | 116.04 | 66.33 | 36.51 | 34.37 | 56.07 | 38.19 | 17.54 | 28.28 | 101.31 | 58.84 | 46.75 | 68.76 | 108.35 | 29.45 | 24.36 | 39.09 | 109.94 | 61.69 | 59.12 | -1.04 | 102.07 | 75.67 |
| EPS | 52.6 | 57.39 | 47.46 | 75.11 | 59.33 | 52.17 | 56.34 | 32.29 | 25.92 | 53.94 | 49.12 | 97.92 | 55.97 | 30.81 | 29 | 47.31 | 32.22 | 14.8 | 23.86 | 85.48 | 49.65 | 39.45 | 58.02 | 91.43 | 24.85 | 20.55 | 32.99 | 92.77 | 52.06 | 49.89 | -0.88 | 86.13 | 63.85 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -114.44 | 70.91 | 82.76 | -121.87 | -292.41 | 30.49 | 247.22 | 183.34 | 34.21 | 440.68 | -590.31 | -160.4 |
| Investing Cash Flow | -4.58 | -35.68 | -10.94 | -25.05 | 5.19 | 19.72 | 2.54 | 38.09 | -30.17 | -40.51 | -4.92 | -21.48 |
| Financing Cash Flow | 118.27 | -32.03 | -72.5 | 147.33 | 286.65 | -48.28 | -249.47 | -222.73 | 27.88 | -283.67 | 528.13 | 108.76 |
| Net Cash Flow | -0.76 | 3.19 | -0.68 | 0.41 | -0.57 | 1.93 | 0.29 | -1.3 | 31.92 | 116.5 | -67.1 | -73.12 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 400.76 | 490.6 | 1,684.51 | 2,095.79 | 2,392.91 | 2,411.52 | 2,880.92 | 3,236.82 | 3,411.48 | 3,973.33 | 4,086.07 | 4,205.28 |
| Total Liabilities | 531.98 | 594.3 | 735.5 | 1,091.09 | 1,880.79 | 2,314.27 | 2,140.45 | 1,797.58 | 2,656.96 | 2,813.59 | 3,636.93 | 4,157.33 |
| Total Assets | 932.74 | 1,084.89 | 2,420.01 | 3,186.89 | 4,273.7 | 4,725.79 | 5,021.36 | 5,034.4 | 6,068.44 | 6,786.92 | 7,722.99 | 8,362.6 |