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| Metric (₹ crore) | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 2,623.55 | 2,068.93 | 2,596.29 | 2,436.22 | 3,135.94 | 2,547.89 | 3,140.32 | 2,981.49 | 3,670.41 | 3,114.1 | 3,727.01 |
| Expenses | 2,196.6 | 1,818.39 | 2,230.71 | 2,133.77 | 2,630.91 | 2,190.77 | 2,681.14 | 2,586.93 | 3,065.28 | 2,689.35 | 3,182.38 |
| EBITDA | 426.95 | 250.54 | 365.58 | 302.45 | 505.03 | 357.12 | 459.18 | 394.56 | 605.13 | 424.75 | 544.63 |
| Depreciation | 131.99 | 136.16 | 138.33 | 140.55 | 140.66 | 170.7 | 159.09 | 169.13 | 167.65 | 177.56 | 185.48 |
| EBIT | 294.96 | 114.38 | 227.25 | 161.9 | 364.37 | 186.42 | 300.09 | 225.43 | 437.48 | 247.19 | 359.15 |
| Interest | 32.93 | 36.32 | 34.17 | 34.25 | 31.48 | 49.31 | 41.14 | 41.23 | 42.7 | 46.42 | 46.33 |
| Profit Before Tax | 262.03 | 78.06 | 193.08 | 127.65 | 332.89 | 137.11 | 258.95 | 184.2 | 394.78 | 200.77 | 312.82 |
| Net Profit | 205.36 | 61.22 | 150.15 | 103.99 | 262.72 | 115.11 | 206.07 | 152.31 | 312.92 | 167.92 | 258.77 |
| EPS | 0.46 | 0.14 | 0.33 | 0.23 | 0.58 | 0.25 | 0.45 | 0.33 | 0.67 | 0.36 | 0.55 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 557.16 | 1,054.09 | 657.1 | 635.53 | 829.67 | 1,399.07 | 1,621.27 |
| Investing Cash Flow | -149.44 | -694.68 | 27.2 | 177.34 | -130.05 | -610.5 | -987.94 |
| Financing Cash Flow | -429.3 | -275.63 | -710.49 | -864.53 | -658.15 | -478.57 | -500.26 |
| Net Cash Flow | -21.58 | 83.78 | -26.19 | -51.66 | 41.47 | 310 | 133.07 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 4,366 | 4,222.75 | 4,502.56 | 4,825.18 | 5,156.09 | 5,621.85 | 6,401.3 | 7,413.26 |
| Total Liabilities | 1,759.65 | 3,169.49 | 3,332.64 | 3,392.79 | 3,132.82 | 2,884.24 | 3,591.74 | 4,036.17 |
| Total Assets | 6,125.65 | 7,392.24 | 7,835.2 | 8,217.98 | 8,288.91 | 8,506.08 | 9,993.04 | 11,449.4 |