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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 | 1,651.08 | 1,181.5 | 1,211.54 | 1,355.15 | 1,974.2 | 1,393.46 | 1,271.24 | 1,353.62 | 1,027.05 | 1,599.47 | 1,493.98 | 1,779.39 | 1,340.61 | 1,607.1 | 1,541.95 | 1,706.91 | 2,081 | 1,611.54 | 1,302.46 | 1,672.65 | 2,038.59 | 1,521.56 | 1,535.65 | 1,733.99 | 2,496.86 | 1,712.99 | 1,704.85 | 2,004.67 | 2,432.32 | 1,647.27 | 1,773.84 | 2,180.77 | 2,726.75 |
| Expenses | 1,407.04 | 1,073.74 | 1,113.98 | 1,183.77 | 1,671.75 | 1,251.72 | 1,181.57 | 1,216.64 | 981.13 | 1,418.31 | 1,393.38 | 1,589.74 | 1,285.14 | 1,477.7 | 1,458.72 | 1,559.35 | 1,949.23 | 1,522.63 | 1,258.42 | 1,567.03 | 1,915.2 | 1,448.41 | 1,472.95 | 1,590.25 | 2,285.92 | 1,625.98 | 1,635.59 | 1,821.56 | 2,221.19 | 1,589.45 | 1,682.92 | 2,059.5 | 2,587.64 |
| EBITDA | 244.04 | 107.76 | 97.56 | 171.38 | 302.45 | 141.74 | 89.67 | 136.98 | 45.92 | 181.16 | 100.6 | 189.65 | 55.47 | 129.4 | 83.23 | 147.56 | 131.77 | 88.91 | 44.04 | 105.62 | 123.39 | 73.15 | 62.7 | 143.74 | 210.94 | 87.01 | 69.26 | 183.11 | 211.13 | 57.82 | 90.92 | 121.27 | 139.11 |
| Depreciation | 27.23 | 26.92 | 25.2 | 31.96 | 30.51 | 33.72 | 29.35 | 35.74 | 28.35 | 42.41 | 35.11 | 36.23 | 33.1 | 32.64 | 38.2 | 43.52 | 46.69 | 41.53 | 44.9 | 52.29 | 52.18 | 49.16 | 47.45 | 61.53 | 56.19 | 51.88 | 51.38 | 53.72 | 53.55 | 51.83 | 51.09 | 52.83 | 54.48 |
| EBIT | 216.81 | 80.84 | 72.36 | 139.42 | 271.94 | 108.02 | 60.32 | 101.24 | 17.57 | 138.75 | 65.49 | 153.42 | 22.37 | 96.76 | 45.03 | 104.04 | 85.08 | 47.38 | -0.86 | 53.33 | 71.21 | 23.99 | 15.25 | 82.21 | 154.75 | 35.13 | 17.88 | 129.39 | 157.58 | 5.99 | 39.83 | 68.44 | 84.63 |
| Interest | 0.2 | 0.26 | 5.31 | 3.32 | 4.47 | 4.33 | 3.09 | 7.96 | 7.36 | 0.95 | 6.8 | 0.23 | 3.68 | 5.91 | 1.68 | 4.6 | 2.68 | 2.73 | 4.03 | 5.57 | 7.49 | 5.6 | 8.53 | 8.61 | 10.19 | 11.09 | 9.2 | 14.34 | 15.21 | 8.23 | 10.35 | 11.68 | 14.77 |
| Profit Before Tax | 216.61 | 80.58 | 67.05 | 136.1 | 267.47 | 103.69 | 57.23 | 93.28 | 10.21 | 137.8 | 58.69 | 153.19 | 18.69 | 90.85 | 43.35 | 99.44 | 82.4 | 44.65 | -4.89 | 47.76 | 63.72 | 18.39 | 6.72 | 73.6 | 144.56 | 24.04 | 8.68 | 115.05 | 142.37 | -2.24 | 29.48 | 56.76 | 69.86 |
| Net Profit | 163.78 | 78.56 | 62.23 | 105.17 | 192.67 | 128.7 | 76.49 | 92.34 | 15.75 | 134.67 | 71.36 | 130.06 | 25.51 | 413.19 | 44.19 | 84.48 | 84.58 | 49.02 | 26.71 | 63.71 | 76.72 | 38.2 | 29.93 | 79.45 | 145.25 | 53.53 | 44.53 | 119.47 | 146.08 | 41.8 | 26.92 | 80.5 | 102.88 |
| EPS | 12.91 | 0.19 | 4.91 | 8.29 | 15.19 | 10.14 | 6.03 | 7.28 | 1.24 | 10.61 | 5.62 | 10.25 | 2.01 | 32.57 | 3.46 | 6.61 | 6.6 | 3.78 | 2.11 | 4.94 | 5.9 | 2.89 | 2.21 | 6.12 | 11.34 | 4.1 | 3.46 | 9.4 | 11.49 | 3.26 | 2.09 | 6.32 | 8.11 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 384.24 | 402.48 | 380.22 | 524.14 | 97.77 | 269.65 | 610.1 | 571.07 | 297.94 |
| Investing Cash Flow | -415.12 | -261.9 | -71.98 | 337.59 | -459.49 | -101.36 | 61.76 | 60.88 | -2,028.65 |
| Financing Cash Flow | -46.48 | -61.92 | -87.19 | -75.43 | -88.57 | -100.66 | -116.77 | -307.23 | -211.93 |
| Net Cash Flow | -77.36 | 78.66 | 221.05 | 786.3 | -450.29 | 67.63 | 555.09 | 324.72 | -1,942.64 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,796.34 | 2,145.38 | 2,563.48 | 2,858.31 | 3,500.7 | 3,667.97 | 3,843.48 | 3,990.39 | 4,160.64 |
| Total Liabilities | 1,429.47 | 1,566.37 | 1,836.86 | 2,190.12 | 2,185.83 | 2,291.01 | 2,296.38 | 2,785.22 | 3,223.79 |
| Total Assets | 3,225.81 | 3,711.75 | 4,400.34 | 5,048.43 | 5,686.53 | 5,958.98 | 6,139.86 | 6,775.61 | 7,384.43 |