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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 | 3,328.29 | 3,537.3 | 1,596.18 | 2,935.84 | 3,408.9 | 3,574.38 | 3,457.29 | 4,003.93 | 4,425.83 | 6,065.64 | 7,565.05 | 8,480.25 | 7,931.79 |
| Expenses | 2,860.7 | 3,020.04 | 1,424.95 | 2,517.5 | 2,856.42 | 3,049.53 | 2,735.56 | 3,081.35 | 3,428.51 | 4,659.24 | 5,636.89 | 6,903.5 | 6,491.87 |
| EBITDA | 467.59 | 517.26 | 171.23 | 418.34 | 552.48 | 524.85 | 721.73 | 922.58 | 997.32 | 1,406.4 | 1,928.16 | 1,576.75 | 1,439.92 |
| Depreciation | 56.87 | 70.89 | 73.9 | 75.15 | 75.77 | 84.27 | 89.05 | 153.38 | 182.06 | 239.76 | 267.26 | 300.64 | 329.98 |
| EBIT | 410.72 | 446.37 | 97.33 | 343.19 | 476.71 | 440.58 | 632.68 | 769.2 | 815.26 | 1,166.64 | 1,660.9 | 1,276.11 | 1,109.94 |
| Interest | 40.07 | 32.98 | 18.45 | 48.41 | 33.7 | 30.83 | 30.85 | 56.72 | 43.25 | 96.08 | 93.28 | 47.89 | 70.37 |
| Profit Before Tax | 370.65 | 413.39 | 78.88 | 294.78 | 443.01 | 409.75 | 601.83 | 712.48 | 772.01 | 1,070.56 | 1,567.62 | 1,228.22 | 1,039.57 |
| Net Profit | 338.27 | 320.12 | 140.81 | 475.16 | 401.13 | 375.66 | 506.88 | 644.46 | 772.89 | 878.21 | 1,106.79 | 1,126.26 | 891.87 |
| EPS | 13.78 | 12.05 | 4.93 | 17.93 | 14.98 | 13.75 | 18.41 | 21.59 | 25.94 | 29.33 | 36.95 | 36.91 | 29.56 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 83.24 | 67.28 | 697.96 | 1,560.23 | 2,305.04 | 3,158.21 | 1,626.95 |
| Investing Cash Flow | -21.83 | -249.69 | -672.65 | -2,088.24 | -3,346.49 | -6,805.51 | -3,935.73 |
| Financing Cash Flow | -49.78 | 161.33 | 101.06 | 642.48 | 909.19 | 4,035.74 | 2,573.11 |
| Net Cash Flow | 11.63 | -21.08 | 126.37 | 114.47 | -132.26 | 388.44 | 264.33 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 256.79 | 339.7 | 385.2 | 439.85 | 1,861.85 | 4,148.49 | 9,595.28 | 15,010.85 |
| Total Liabilities | 561.85 | 598.57 | 895.32 | 1,731.72 | 5,558.07 | 7,165.25 | 9,890.07 | 15,104.48 |
| Total Assets | 818.63 | 938.26 | 1,280.52 | 2,171.58 | 7,419.92 | 11,313.7 | 19,485.3 | 30,115.4 |