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| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 | 600.87 | 637.26 | 648.98 | 669.52 | 683.82 | 729.25 | 721.11 | 746.54 | 705.66 | 697.69 | 930.98 | 881.49 | 788.36 | 844.92 | 979.72 | 947.65 | 906.31 | 998.89 | 1,054.8 | 1,078.25 | 961.2 | 1,064.27 | 1,054.85 | 1,095.37 | 1,095.54 | 1,217.83 | 1,222.06 | 1,224.36 | 1,254.75 | 1,304.12 | 1,379.48 | 1,322.19 | 1,343.08 | 1,479 | 1,494.14 | 1,437.14 | 1,438.63 | 1,557.61 | 1,632.67 | 1,614.28 | 1,604.59 | 1,738.35 | 1,757.15 | 1,724.04 | 1,709.51 | 1,813.68 |
| Expenses | 532.96 | 542.75 | 562.44 | 570.45 | 599.56 | 623.85 | 615.12 | 623.48 | 642.79 | 644.47 | 729.64 | 718.15 | 681.74 | 733.57 | 785.71 | 801.16 | 753.41 | 824.71 | 850.67 | 838.55 | 822.77 | 830.85 | 814.14 | 853.55 | 890.01 | 952.68 | 962.37 | 955.3 | 961.2 | 1,033.97 | 1,036.18 | 1,009.99 | 1,062.96 | 1,124 | 1,113.26 | 1,049.45 | 1,109.1 | 1,166.6 | 1,193.71 | 1,178.19 | 1,176.05 | 1,292.76 | 1,254.98 | 1,260.57 | 1,228.66 | 1,291.18 |
| EBITDA | 67.91 | 94.51 | 86.54 | 99.07 | 84.26 | 105.4 | 105.99 | 123.06 | 62.87 | 53.22 | 201.34 | 163.34 | 106.62 | 111.35 | 194.01 | 146.49 | 152.9 | 174.18 | 204.13 | 239.7 | 138.43 | 233.42 | 240.71 | 241.82 | 205.53 | 265.15 | 259.69 | 269.06 | 293.55 | 270.15 | 343.3 | 312.2 | 280.12 | 355 | 380.88 | 387.69 | 329.53 | 391.01 | 438.96 | 436.09 | 428.54 | 445.59 | 502.17 | 463.47 | 480.85 | 522.5 |
| Depreciation | 3.38 | 3.36 | 3.42 | 3.55 | 4.11 | 4.16 | 4.08 | 4.35 | 3.84 | 3.97 | 4.04 | 4.22 | 3.96 | 3.99 | 4.06 | 3.96 | 4.91 | 14.8 | 14.95 | 15.05 | 14.81 | 14.1 | 14.29 | 14.64 | 15.11 | 15.73 | 16.2 | 16.74 | 17.43 | 17.35 | 17.47 | 17.81 | 17.34 | 17.17 | 17.84 | 17.97 | 18.19 | 18.37 | 17.51 | 17.99 | 17.93 | 19.48 | 18.64 | 18.77 | 19.07 | 19.75 |
| EBIT | 64.53 | 91.15 | 83.12 | 95.52 | 80.15 | 101.24 | 101.91 | 118.71 | 59.03 | 49.25 | 197.3 | 159.12 | 102.66 | 107.36 | 189.95 | 142.53 | 147.99 | 159.38 | 189.18 | 224.65 | 123.62 | 219.32 | 226.42 | 227.18 | 190.42 | 249.42 | 243.49 | 252.32 | 276.12 | 252.8 | 325.83 | 294.39 | 262.78 | 337.83 | 363.04 | 369.72 | 311.34 | 372.64 | 421.45 | 418.1 | 410.61 | 426.11 | 483.53 | 444.7 | 461.78 | 502.75 |
| Interest | 0.46 | 0.03 | 0.41 | 0.07 | 2.01 | 0.02 | 0.01 | 0.01 | 2 | 0.51 | 0.59 | 0.51 | 2.21 | 0.56 | 0.52 | 0.43 | 0.75 | 2.03 | 1.82 | 1.86 | 2.82 | 4.45 | 4.79 | 4.31 | 4.74 | 5.04 | 4.51 | 4.41 | 5.14 | 4.22 | 3.97 | 3.79 | 4.01 | 3.34 | 3.13 | 3.17 | 2.81 | 2.75 | 2.5 | 2.26 | 3.92 | 5.82 | 7.55 | 5.48 | 6.14 | 5.91 |
| Profit Before Tax | 64.07 | 91.12 | 82.71 | 95.45 | 78.14 | 101.22 | 101.9 | 118.7 | 57.03 | 48.74 | 196.71 | 158.61 | 100.45 | 106.8 | 189.43 | 142.1 | 147.24 | 157.35 | 187.36 | 222.79 | 120.8 | 214.87 | 221.63 | 222.87 | 185.68 | 244.38 | 238.98 | 247.91 | 270.98 | 248.58 | 321.86 | 290.6 | 258.77 | 334.49 | 359.91 | 366.55 | 308.53 | 369.89 | 418.95 | 415.84 | 406.69 | 420.29 | 475.98 | 439.22 | 455.64 | 496.84 |
| Net Profit | 49.76 | 67.31 | 61.16 | 67.79 | 58.99 | 74.01 | 75.02 | 85.56 | 42.06 | 48.25 | 137.52 | 115.39 | 100.08 | 82.4 | 137.68 | 117.05 | 113.19 | 116.94 | 178.33 | 186.69 | 110.97 | 180.35 | 180.73 | 177.14 | 152.47 | 195.76 | 192.33 | 199.2 | 211.41 | 205.64 | 265.52 | 246.83 | 231.42 | 290.24 | 312.94 | 310.98 | 287.06 | 328.01 | 358.61 | 360.78 | 367.04 | 365.86 | 415.27 | 375.96 | 394.93 | 428.52 |
| EPS | 23.42 | 31.56 | 28.66 | 31.78 | 27.76 | 34.83 | 35.3 | 40.26 | 19.79 | 22.71 | 64.72 | 54.3 | 47.1 | 38.78 | 64.79 | 55.08 | 53.28 | 55.03 | 83.92 | 87.85 | 52.22 | 84.87 | 85.05 | 83.36 | 71.75 | 92.12 | 90.51 | 93.74 | 99.49 | 96.77 | 124.95 | 116.16 | 108.9 | 136.58 | 147.27 | 146.34 | 135.09 | 154.36 | 168.76 | 169.78 | 172.72 | 172.17 | 195.42 | 176.92 | 185.85 | 201.66 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 214.78 | 248.68 | 307.22 | 152.7 | 499.13 | 626.11 | 726.74 | 947.66 | 893.39 | 1,212.81 | 1,011.84 | 1,319.24 |
| Investing Cash Flow | -186.72 | -77.19 | -155.41 | -214.84 | -257 | -401.19 | -71.82 | -395.84 | -147.71 | -416.03 | 182.18 | -371.38 |
| Financing Cash Flow | -57.58 | -80.29 | -89.76 | -102.43 | -142.8 | -216.79 | -581.79 | -637.38 | -638.72 | -744.71 | -925.17 | -1,066.12 |
| Net Cash Flow | -29.52 | 91.2 | 62.05 | -164.57 | 99.33 | 8.13 | 73.13 | -85.56 | 106.96 | 52.07 | 268.85 | -118.26 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 937.53 | 1,195.6 | 1,386.94 | 1,692.76 | 2,008.59 | 2,431.71 | 2,602.16 | 2,819.79 | 3,188.54 | 3,698.89 | 4,233.15 | 4,774.19 |
| Total Liabilities | 436.1 | 420.91 | 678.86 | 723.43 | 932.33 | 1,115.14 | 1,238.29 | 1,404.33 | 1,366.97 | 1,494.6 | 1,684.16 | 1,727.74 |
| Total Assets | 1,373.63 | 1,616.51 | 2,065.8 | 2,416.19 | 2,940.91 | 3,546.85 | 3,840.45 | 4,224.12 | 4,555.51 | 5,193.49 | 5,917.31 | 6,501.93 |