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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 | 604.81 | 545.12 | 488.24 | 493.07 | 591.97 | 478.89 | 529.45 | 590.06 | 647.61 | 569.97 | 559.14 | 572.16 | 743.85 | 715.23 | 740.33 | 726.44 | 887.99 | 733.26 | 696.59 | 694.09 | 856.94 | 580.35 | 742.33 | 698.65 | 860.17 | 739.94 | 885.17 | 848.1 | 1,093.33 | 1,079.7 | 1,328.66 | 1,226.85 | 1,273.57 | 1,239.58 | 1,294.8 | 1,169.16 | 1,150.22 | 1,019.97 | 1,044.21 | 1,066.22 | 1,157.04 | 1,038.94 | 1,047.76 | 1,066.89 | 1,266.27 | 1,168.02 |
| Expenses | 447.32 | 396.85 | 345.13 | 344.56 | 422.55 | 336.59 | 370.01 | 417.24 | 487.61 | 440.12 | 446.74 | 445.3 | 577.27 | 559.65 | 592.8 | 561.2 | 695.98 | 564.65 | 542.53 | 521.23 | 672.19 | 456.86 | 552.05 | 526.4 | 690.94 | 568.04 | 723.24 | 686.91 | 867.41 | 832.51 | 1,016.67 | 861.13 | 957.82 | 896.55 | 912.7 | 857.94 | 852.81 | 731.11 | 768.54 | 783.15 | 855.42 | 732.58 | 750.88 | 776.65 | 903.67 | 860.08 |
| EBITDA | 157.49 | 148.27 | 143.11 | 148.51 | 169.42 | 142.3 | 159.44 | 172.82 | 160 | 129.85 | 112.4 | 126.86 | 166.58 | 155.58 | 147.53 | 165.24 | 192.01 | 168.61 | 154.06 | 172.86 | 184.75 | 123.49 | 190.28 | 172.25 | 169.23 | 171.9 | 161.93 | 161.19 | 225.92 | 247.19 | 311.99 | 365.72 | 315.75 | 343.03 | 382.1 | 311.22 | 297.41 | 288.86 | 275.67 | 283.07 | 301.62 | 306.36 | 296.88 | 290.24 | 362.6 | 307.94 |
| Depreciation | 18.04 | 16.55 | 16.49 | 14.7 | 17.77 | 17.49 | 17.05 | 17.01 | 20.93 | 17.76 | 15.96 | 17.89 | 13.98 | 16.55 | 18.05 | 21.59 | 22.66 | 23.62 | 22.21 | 25.19 | 26.85 | 25.11 | 23.32 | 23.04 | 22.04 | 24.17 | 21.75 | 24.91 | 21.29 | 20.8 | 24.56 | 24.44 | 23.25 | 24.25 | 24.51 | 26.99 | 24.53 | 25.36 | 23.58 | 26.19 | 27.95 | 27.7 | 27.95 | 28.21 | 28.84 | 29.06 |
| EBIT | 139.45 | 131.72 | 126.62 | 133.81 | 151.65 | 124.81 | 142.39 | 155.81 | 139.07 | 112.09 | 96.44 | 108.97 | 152.6 | 139.03 | 129.48 | 143.65 | 169.35 | 144.99 | 131.85 | 147.67 | 157.9 | 98.38 | 166.96 | 149.21 | 147.19 | 147.73 | 140.18 | 136.28 | 204.63 | 226.39 | 287.43 | 341.28 | 292.5 | 318.78 | 357.59 | 284.23 | 272.88 | 263.5 | 252.09 | 256.88 | 273.67 | 278.66 | 268.93 | 262.03 | 333.76 | 278.88 |
| Interest | 1.65 | 1.14 | 0.95 | 0.76 | 2.03 | 1.19 | 1.02 | 0.86 | 1.43 | 1.4 | 1.58 | 1.09 | 2.85 | 1.83 | 1.7 | 2.03 | 1.98 | 1.43 | 1.52 | 1.27 | 1.36 | 1.41 | 1.25 | 0.95 | 0.69 | 0.74 | 0.81 | 2.52 | -0.21 | 1.09 | 3.87 | 5.24 | 9.89 | 7.5 | 7.42 | 7.08 | 6.39 | 6.38 | 5.27 | 0.99 | 8.45 | 7.2 | 7.7 | 16.23 | 5.38 | 0.45 |
| Profit Before Tax | 137.8 | 130.58 | 125.67 | 133.05 | 149.62 | 123.62 | 141.37 | 154.95 | 137.64 | 110.69 | 94.86 | 107.88 | 149.75 | 137.2 | 127.78 | 141.62 | 167.37 | 143.56 | 130.33 | 146.4 | 156.54 | 96.97 | 165.71 | 148.26 | 146.5 | 146.99 | 139.37 | 133.76 | 204.84 | 225.3 | 283.56 | 336.04 | 282.61 | 311.28 | 350.17 | 277.15 | 266.49 | 257.12 | 246.82 | 255.89 | 265.22 | 271.46 | 261.23 | 245.8 | 328.38 | 278.43 |
| Net Profit | 112.28 | 110.25 | 99.26 | 101.58 | 145.71 | 109.04 | 112.44 | 120.48 | 115.26 | 88.7 | 86.64 | 116.53 | 151.75 | 104.81 | 121.51 | 129.22 | 155.89 | 139.55 | 151.99 | 156.36 | 142.42 | 129.33 | 143.45 | 159.8 | 133.13 | 149.1 | 137.99 | 138.51 | 194.02 | 191.47 | 244.91 | 352.47 | 267.66 | 272.52 | 324.09 | 279.9 | 260.48 | 259.41 | 256.43 | 258.89 | 285.35 | 305.17 | 277.48 | 292.95 | 393.33 | 300.99 |
| EPS | 11.95 | 11.69 | 10.52 | 10.76 | 15.47 | 11.56 | 11.91 | 12.76 | 12.21 | 9.38 | 9.17 | 12.31 | 16.14 | 11.14 | 12.83 | 13.67 | 16.52 | 14.89 | 16.14 | 16.55 | 15.02 | 13.71 | 15.26 | 16.87 | 14.18 | 15.83 | 14.59 | 14.65 | 20.63 | 20.19 | 25.95 | 37.37 | 28.43 | 28.87 | 34.26 | 29.64 | 27.63 | 27.52 | 27.29 | 27.78 | 30.55 | 32.69 | 29.73 | 31.54 | 42.15 | 32.27 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 307.04 | 594.99 | 230.57 | 294.18 | 189.7 | 679.13 | 598.46 | -39.55 | 867.72 | 902.72 | 1,162.31 | 591.5 |
| Investing Cash Flow | -256.76 | -449.32 | -16.12 | -196.36 | -162.43 | -310.15 | -351.32 | 101.31 | -1,211.95 | -818.88 | -202.82 | -113.69 |
| Financing Cash Flow | -83.26 | -208.39 | -90.94 | -158.26 | -0.13 | -428.79 | 66.54 | -267.23 | 395 | -210.98 | -742.71 | -659.86 |
| Net Cash Flow | -32.97 | -62.72 | 123.51 | -60.44 | 27.14 | -59.81 | 313.68 | -205.47 | 50.77 | -127.14 | 216.78 | -182.05 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,091.34 | 2,330.25 | 2,725.27 | 3,018.22 | 3,523.01 | 3,710.54 | 4,253.13 | 4,763.44 | 5,700.27 | 6,668.03 | 6,937.08 | 8,034.23 |
| Total Liabilities | 457.46 | 454.41 | 464.86 | 540.3 | 510.63 | 451.65 | 505.08 | 362.14 | 930.94 | 827.13 | 897 | 503.77 |
| Total Assets | 2,548.8 | 2,784.66 | 3,190.13 | 3,558.52 | 4,033.63 | 4,162.19 | 4,758.21 | 5,125.57 | 6,631.2 | 7,495.17 | 7,834.07 | 8,538 |