| Q4 FY21 | Q1 FY22 | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | |
| Total assets | 2,661.7 | 2,841.9 | 2,933.4 | 2,855.6 | 2,660.8 | 2,763.1 | 2,774.7 | 2,792.6 | 2,886.9 |
| Total equity attributable to owners of the Company | 728.0 | 801.4 | 862.3 | 849.2 | 837.7 | 864.9 | 888.5 | 897.3 | 924.1 |
| Equity ratio | 27.4% | 28.2% | 29.4% | 29.7% | 31.5% | 31.3% | 32.0% | 32.1% | 32.0% |
| Net DER | 1.06times | 1.00times | 0.95times | 0.88times | 0.75times | 0.80times | 0.72times | 0.75times | 0.75times |
| Interest-bearing debt | 1,052.7 | 1,070.3 | 1,093.3 | 990.9 | 883.7 | 944.6 | 878.2 | 918.8 | 906.7 |
| Net interest-bearing debt | 770.2 | 800.4 | 819.3 | 748.1 | 629.4 | 687.8 | 642.1 | 676.7 | 697.3 |
| Current assets | 1,394.2 | 1,532.5 | 1,581.8 | 1,574.1 | 1,444.5 | 1,465.5 | 1,448.9 | 1,439.6 | 1,462.5 |
| Non-current assets | 1,267.5 | 1,309.4 | 1,351.6 | 1,281.5 | 1,216.3 | 1,297.6 | 1,325.8 | 1,353.0 | 1,424.4 |