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| Metric (₹ crore) | 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 | 327.53 | 445.56 | 372.59 | 423.17 | 457.34 | 465.86 | 450.56 | 472.57 | 489.17 | 462.25 | 197.15 | 417.86 | 496.11 | 584.48 | 494.33 | 648.19 | 883.27 | 1,012.02 | 1,042.35 | 1,115.5 | 1,105.56 | 1,114.78 | 1,056.06 | 1,095.59 | 1,156.14 | 1,166.95 | 1,145.49 | 1,218.65 | 1,294.46 | 1,341.26 | 1,378.58 | 1,451.26 | 1,507.35 | 1,557.22 | 1,753.53 |
| Expenses | 242.54 | 353.86 | 270.08 | 317.59 | 350.38 | 326.27 | 315.69 | 336.74 | 333.06 | 294.3 | 119.79 | 208.33 | 283.35 | 379.81 | 287.22 | 416.76 | 679.95 | 880.88 | 823.8 | 889.29 | 875.62 | 925.58 | 808.32 | 815.66 | 868.11 | 878.93 | 850.61 | 912.88 | 1,029.74 | 1,074.99 | 1,085.4 | 1,155.88 | 1,202.24 | 1,256.29 | 1,483.42 |
| EBITDA | 84.99 | 91.7 | 102.51 | 105.58 | 106.96 | 139.59 | 134.87 | 135.83 | 156.11 | 167.95 | 77.36 | 209.53 | 212.76 | 204.67 | 207.11 | 231.43 | 203.32 | 131.14 | 218.55 | 226.21 | 229.94 | 189.2 | 247.74 | 279.93 | 288.03 | 288.02 | 294.88 | 305.77 | 264.72 | 266.27 | 293.18 | 295.38 | 305.11 | 300.93 | 270.11 |
| Depreciation | 15.33 | 15.86 | 15.87 | 16.13 | 17.11 | 18.2 | 12.55 | 11.67 | 12.93 | 13.55 | 14.29 | 15.02 | 16.07 | 17.14 | 18.59 | 20.68 | 20.98 | 22.48 | 23.75 | 27.43 | 31.06 | 30.86 | 32.75 | 37.62 | 38.6 | 48.91 | 45.72 | 51.38 | 53.19 | 53.29 | 55.61 | 61.71 | 62.44 | 63.38 | 66.66 |
| EBIT | 69.66 | 75.84 | 86.64 | 89.45 | 89.85 | 121.39 | 122.32 | 124.16 | 143.18 | 154.4 | 63.07 | 194.51 | 196.69 | 187.53 | 188.52 | 210.75 | 182.34 | 108.66 | 194.8 | 198.78 | 198.88 | 158.34 | 214.99 | 242.31 | 249.43 | 239.11 | 249.16 | 254.39 | 211.53 | 212.98 | 237.57 | 233.67 | 242.67 | 237.55 | 203.45 |
| Interest | 36.86 | 35.69 | 37.6 | 31.33 | 10.42 | 10.5 | 10.34 | 10.79 | 9.89 | 10.03 | 8.86 | 10.15 | 10.12 | 11.35 | 11.29 | 12.69 | 13.45 | 15.3 | 18.7 | 21.31 | 6.31 | 32.11 | 23.69 | 27.28 | 31.4 | 29.08 | 26.45 | 23.01 | 27.47 | 23.72 | 27.6 | 26.29 | 40.63 | 34.91 | 39.1 |
| Profit Before Tax | 32.8 | 40.15 | 49.04 | 58.12 | 79.43 | 110.89 | 111.98 | 113.37 | 133.29 | 144.37 | 54.21 | 184.36 | 186.57 | 176.18 | 177.23 | 198.06 | 168.89 | 93.36 | 176.1 | 177.47 | 192.57 | 126.23 | 191.3 | 215.03 | 218.03 | 210.03 | 222.71 | 231.38 | 184.06 | 189.26 | 209.97 | 207.38 | 202.04 | 202.64 | 164.35 |
| Net Profit | 41.81 | 39.65 | 55.07 | 50.66 | 47.21 | 75.75 | 79.31 | 120.06 | 115.54 | 121.41 | 38.91 | 134.31 | 145.87 | 143.73 | 142.58 | 158.12 | 127.61 | 81.09 | 138.37 | 160.02 | 150.19 | 97.91 | 150.22 | 172.68 | 176.64 | 167.96 | 171.84 | 185.6 | 142.38 | 154.59 | 165.24 | 163.49 | 158.65 | 168.34 | 141.72 |
| EPS | 1.62 | 0.36 | 0.5 | 0.46 | 0.43 | 0.69 | 0.72 | 1.09 | 1.05 | 1.1 | 0.35 | 1.22 | 1.33 | 1.31 | 1.3 | 1.44 | 1.16 | 0.74 | 1.26 | 1.45 | 1.37 | 0.89 | 1.37 | 1.57 | 1.61 | 1.53 | 1.56 | 1.69 | 1.29 | 1.41 | 1.5 | 1.49 | 1.44 | 1.53 | 1.29 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 276.86 | 356.1 | 492.4 | 653.5 | 732.11 | 852.85 | 955.13 | 963.87 | 1,148.66 |
| Investing Cash Flow | -987.65 | 791.01 | -460.99 | -770.5 | -1,132.98 | -1,166.59 | -752.28 | -933.36 | -1,236.13 |
| Financing Cash Flow | 778.84 | -1,077.14 | -102.04 | 38.61 | 421.77 | 294.65 | -77.73 | 56.35 | 116.5 |
| Net Cash Flow | 68.05 | 69.97 | -70.63 | -78.39 | 20.9 | -19.09 | 125.12 | 86.86 | 29.03 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 869.41 | 1,101.95 | 1,470.88 | 1,933.81 | 2,416.23 | 2,940.96 | 3,580.32 | 4,207.05 | 4,864.81 |
| Total Liabilities | 1,933.13 | 946.16 | 1,005.44 | 1,269.83 | 1,999.02 | 2,704.34 | 3,011.54 | 3,457.66 | 4,683.81 |
| Total Assets | 2,802.54 | 2,048.11 | 2,476.32 | 3,203.64 | 4,415.25 | 5,645.3 | 6,591.86 | 7,664.71 | 9,548.62 |