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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 | 520.25 | 751.38 | 496.04 | 528.83 | 436.97 | 739.29 | 675.95 | 1,247.55 | 1,267.5 | 856.03 | 1,240.93 | 1,442.08 | 1,251.92 | 1,016.85 | 1,425.87 | 1,320.46 | 1,852.64 | 1,955.28 | 1,817.69 | 2,168.63 | 1,241.65 | 636.4 | 650.36 | 1,545.53 | 1,011.17 | 678.06 | 635.24 | 1,214.1 | 2,103.58 | 2,235.48 | 2,150.52 | 2,086.74 | 2,154.47 | 2,100.53 | 1,234.86 | 1,873.36 | 1,837.17 | 1,601.34 | 1,750.42 | 1,706.99 | 1,705.04 | 1,719.41 | 2,294.01 | 1,725.4 | 2,594.39 | 2,356.86 |
| Expenses | 480.24 | 707 | 449.8 | 484.36 | 386.73 | 692.13 | 629.79 | 1,188.04 | 1,216.73 | 799.46 | 1,173.08 | 1,370.34 | 1,182.07 | 930.42 | 1,337.15 | 1,227.87 | 1,749.51 | 1,853.27 | 1,845.8 | 2,059.02 | 1,148.61 | 569.05 | 548.1 | 1,427.68 | 910.99 | 572.95 | 498.03 | 1,065.14 | 1,960.5 | 2,150.96 | 1,981.89 | 1,870.65 | 1,951.92 | 1,904.67 | 1,026.55 | 1,661.55 | 1,530.4 | 1,369.01 | 1,526.48 | 1,474.09 | 1,296.24 | 1,479.49 | 2,003.35 | 1,428.3 | 1,970.22 | 1,643.29 |
| EBITDA | 40.01 | 44.38 | 46.24 | 44.47 | 50.24 | 47.16 | 46.16 | 59.51 | 50.77 | 56.57 | 67.85 | 71.74 | 69.85 | 86.43 | 88.72 | 92.59 | 103.13 | 102.01 | -28.11 | 109.61 | 93.04 | 67.35 | 102.26 | 117.85 | 100.18 | 105.11 | 137.21 | 148.96 | 143.08 | 84.52 | 168.63 | 216.09 | 202.55 | 195.86 | 208.31 | 211.81 | 306.77 | 232.33 | 223.94 | 232.9 | 408.8 | 239.92 | 290.66 | 297.1 | 624.17 | 713.57 |
| Depreciation | 5.87 | 5.77 | 5.81 | 5.81 | 6.03 | 5.98 | 6.05 | 5.99 | 5.79 | 5.72 | 6.28 | 9 | 13.31 | 12.09 | 12.46 | 12.91 | 13.08 | 15.89 | 16.95 | 17.19 | 18.68 | 17.55 | 17.99 | 17.9 | 18.16 | 18.71 | 18.93 | 20.58 | 21.14 | 28.92 | 33.36 | 34.36 | 29.16 | 33.28 | 34.14 | 34.48 | 33.36 | 36.84 | 37.37 | 37.33 | 40.7 | 41.72 | 52.16 | 52.75 | 52.69 | 52.9 |
| EBIT | 34.14 | 38.61 | 40.43 | 38.66 | 44.21 | 41.18 | 40.11 | 53.52 | 44.98 | 50.85 | 61.57 | 62.74 | 56.54 | 74.34 | 76.26 | 79.68 | 90.05 | 86.12 | -45.06 | 92.42 | 74.36 | 49.8 | 84.27 | 99.95 | 82.02 | 86.4 | 118.28 | 128.38 | 121.94 | 55.6 | 135.27 | 181.73 | 173.39 | 162.58 | 174.17 | 177.33 | 273.41 | 195.49 | 186.57 | 195.57 | 368.1 | 198.2 | 238.5 | 244.35 | 571.48 | 660.67 |
| Interest | 4.93 | 4.73 | 4.46 | 4.11 | 4.38 | 4.18 | 4.16 | 3.87 | 4.13 | 3.36 | 3.44 | 4.86 | 3.57 | 6.53 | 7.34 | 5.13 | 7.19 | 8.49 | 7.36 | 9.41 | 7.86 | 4.66 | 4.07 | 4.09 | 4.49 | 4.06 | 3.55 | 4.38 | 9.76 | 10.31 | 25.41 | 27.16 | 25.35 | 29.79 | 26.56 | 30.19 | 29.23 | 31.34 | 30.01 | 51.43 | 52.49 | 32.83 | 24.31 | 25.67 | 63.06 | 47.7 |
| Profit Before Tax | 29.21 | 33.88 | 35.97 | 34.55 | 39.83 | 37 | 35.95 | 49.65 | 40.85 | 47.49 | 58.13 | 57.88 | 52.97 | 67.81 | 68.92 | 74.55 | 82.86 | 77.63 | -52.42 | 83.01 | 66.5 | 45.14 | 80.2 | 95.86 | 77.53 | 82.34 | 114.73 | 124 | 112.18 | 45.29 | 109.86 | 154.57 | 148.04 | 132.79 | 147.61 | 147.14 | 244.18 | 164.15 | 156.56 | 144.14 | 315.61 | 165.37 | 214.19 | 218.68 | 508.42 | 612.97 |
| Net Profit | 23.82 | 29.27 | 30.1 | 32.81 | 33.96 | 31.72 | 27.53 | 41.43 | 32.33 | 46.83 | 55.96 | 56.44 | 54.58 | 59.17 | 57.52 | 65.21 | 70.21 | 62.32 | -34.16 | 59.23 | 46.58 | 36.84 | 64.19 | 78.21 | 69.98 | 72.21 | 101.33 | 109.28 | 102.12 | 107.48 | 101.06 | 142.84 | 159.32 | 132.69 | 150.01 | 152.22 | 237.29 | 158.06 | 152.02 | 159.52 | 317.81 | 175.36 | 244.02 | 232.63 | 454.62 | 544.84 |
| EPS | 6.42 | 7.56 | 0.8 | 0.9 | 0.94 | 0.83 | 0.74 | 1.1 | 0.97 | 1.32 | 1.56 | 1.6 | 1.62 | 1.55 | 1.46 | 1.77 | 1.85 | 1.71 | -1.22 | 1.47 | 1 | 0.88 | 1.66 | 2.06 | 1.87 | 1.9 | 2.69 | 2.9 | 2.7 | 2.95 | 2.66 | 3.57 | 4.01 | 3.3 | 3.62 | 3.71 | 5.59 | 3.75 | 3.59 | 3.54 | 8.02 | 3.74 | 5.12 | 5.04 | 11.69 | 13.8 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 122.34 | 138.42 | 176.96 | 191.46 | 556.3 | 146.31 | 441.55 | 280.05 | 358.41 | 655.53 | 558.19 | 2,027.69 |
| Investing Cash Flow | 14.85 | -63.9 | -220.05 | -296.17 | -154.68 | -151.41 | -427.98 | -179.12 | -931.04 | -712.18 | -1,463.05 | -2,533.03 |
| Financing Cash Flow | -76.65 | -83.05 | 46.72 | 184.23 | -143.12 | -125.84 | 60.79 | -303.56 | 1,310.94 | 256.43 | 1,283.35 | 1,606.14 |
| Net Cash Flow | 60.54 | -8.54 | 3.63 | 79.52 | 258.5 | -130.94 | 74.36 | -202.63 | 738.31 | 199.78 | 378.49 | 1,100.8 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 453.79 | 543.75 | 866.43 | 1,276.98 | 1,466.09 | 1,745.21 | 2,045.49 | 2,262.39 | 4,046.82 | 4,461.88 | 5,721.47 | 8,784.31 |
| Total Liabilities | 483.85 | 355.38 | 1,169.06 | 936.95 | 962.59 | 1,175.49 | 1,036.65 | 1,771.76 | 3,115.87 | 3,610.98 | 5,511.28 | 5,706.22 |
| Total Assets | 937.64 | 899.14 | 2,035.48 | 2,213.93 | 2,428.68 | 2,920.7 | 3,082.15 | 4,034.14 | 7,162.69 | 8,072.86 | 11,232.8 | 14,490.5 |