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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 | 372.09 | 391.35 | 441.7 | 476.64 | 430.6 | 475.9 | 515.82 | 533.11 | 476.81 | 473.12 | 540.38 | 587.05 | 530.31 | 510.99 | 544.11 | 485.11 | 515.16 | 611.94 | 642.76 | 651.21 | 681.96 | 668.2 | 715.91 | 748.74 | 756.84 | 747.99 | 884.8 | 837.91 | 870.29 | 950.93 | 938.1 | 971.77 | 881.84 | 1,021.04 | 1,028.44 | 1,105.15 | 1,054.08 | 1,144.92 | 1,186.64 | 1,146.13 | 1,170.41 | 1,302.65 | 1,353.73 | 1,374.84 | 1,421.64 | 1,625.96 |
| Expenses | 239 | 268.83 | 287.78 | 313.09 | 288.85 | 309.94 | 343.08 | 355.67 | 319.22 | 345.66 | 356.65 | 389.55 | 390.78 | 353.5 | 377.89 | 377.8 | 388.08 | 443.56 | 465.12 | 465.24 | 530.62 | 444.98 | 441.66 | 507.06 | 497.43 | 527.78 | 621.98 | 598.33 | 663.6 | 729.17 | 741.76 | 802.22 | 732.47 | 749.72 | 737.78 | 791.08 | 775.76 | 814.57 | 875.47 | 825.3 | 873.26 | 951.3 | 1,025.9 | 992.6 | 1,088.23 | 1,202.38 |
| EBITDA | 133.09 | 122.52 | 153.92 | 163.55 | 141.75 | 165.96 | 172.74 | 177.44 | 157.59 | 127.46 | 183.73 | 197.5 | 139.53 | 157.49 | 166.22 | 107.31 | 127.08 | 168.38 | 177.64 | 185.97 | 151.34 | 223.22 | 274.25 | 241.68 | 259.41 | 220.21 | 262.82 | 239.58 | 206.69 | 221.76 | 196.34 | 169.55 | 149.37 | 271.32 | 290.66 | 314.07 | 278.32 | 330.35 | 311.17 | 320.83 | 297.15 | 351.35 | 327.83 | 382.24 | 333.41 | 423.58 |
| Depreciation | 13.23 | 10.31 | 10.97 | 11.73 | 11.42 | 13 | 13.99 | 15.3 | 18.92 | 13.42 | 14.55 | 14.98 | 16.64 | 17.17 | 17.49 | 18.67 | 18.75 | 22.78 | 23.3 | 23.6 | 26.04 | 28.02 | 28.33 | 29.14 | 30.6 | 30.88 | 31.54 | 31.72 | 31.16 | 31.78 | 32.7 | 33.3 | 33.02 | 33.18 | 33.71 | 34.26 | 34.25 | 33.97 | 34.39 | 35.97 | 39.78 | 41.29 | 42.97 | 43.51 | 45.37 | 44.5 |
| EBIT | 119.86 | 112.21 | 142.95 | 151.82 | 130.33 | 152.96 | 158.75 | 162.14 | 138.67 | 114.04 | 169.18 | 182.52 | 122.89 | 140.32 | 148.73 | 88.64 | 108.33 | 145.6 | 154.34 | 162.37 | 125.3 | 195.2 | 245.92 | 212.54 | 228.81 | 189.33 | 231.28 | 207.86 | 175.53 | 189.98 | 163.64 | 136.25 | 116.35 | 238.14 | 256.95 | 279.81 | 244.07 | 296.38 | 276.78 | 284.86 | 257.37 | 310.06 | 284.86 | 338.73 | 288.04 | 379.08 |
| Interest | 1.49 | 1.17 | 1.07 | 1.53 | 1.12 | 0.4 | 0.29 | 0.28 | 0.39 | 0.07 | 0.09 | 0.14 | 0.11 | 0.17 | 0.13 | 0.09 | 0.77 | 1.79 | 4.93 | 1.57 | 3.62 | 1.63 | 1.53 | 2.55 | 2.56 | 1.51 | 0.4 | 0.95 | 7.34 | 0.88 | 0.99 | 2.84 | 1.13 | 0.85 | 2.34 | 2.49 | 1.53 | 0.73 | 6.02 | 7.91 | 6.07 | 5.26 | 3.39 | 5.1 | 2.36 | 3.18 |
| Profit Before Tax | 118.37 | 111.04 | 141.88 | 150.29 | 129.21 | 152.56 | 158.46 | 161.86 | 138.28 | 113.97 | 169.09 | 182.38 | 122.78 | 140.15 | 148.6 | 88.55 | 107.56 | 143.81 | 149.41 | 160.8 | 121.68 | 193.57 | 244.39 | 209.99 | 226.25 | 187.82 | 230.88 | 206.91 | 168.19 | 189.1 | 162.65 | 133.41 | 115.22 | 237.29 | 254.61 | 277.32 | 242.54 | 295.65 | 270.76 | 276.95 | 251.3 | 304.8 | 281.47 | 333.63 | 285.68 | 375.9 |
| Net Profit | 74.14 | 86.01 | 103.44 | 113.94 | 108.96 | 119.55 | 130.66 | 142.6 | 114.02 | 94.79 | 131.89 | 147.47 | 94.49 | 105.79 | 125.39 | 66.9 | 88.89 | 114.63 | 116.36 | 107.55 | 129.16 | 147.76 | 170.22 | 176.63 | 159.26 | 173.75 | 195.94 | 191.78 | 151.21 | 174.62 | 156.6 | 134.51 | 122.25 | 208.12 | 195.3 | 210.03 | 202.72 | 245.77 | 216.48 | 232.88 | 225.26 | 255.34 | 260.19 | 273.77 | 266.7 | 334.22 |
| EPS | 8.43 | 9.78 | 11.76 | 12.95 | 12.38 | 13.58 | 14.85 | 16.19 | 12.96 | 10.77 | 14.99 | 16.76 | 10.74 | 12.02 | 14.25 | 7.6 | 10.1 | 13.14 | 13.34 | 12.33 | 14.8 | 16.93 | 19.51 | 20.41 | 18.4 | 20.08 | 15.1 | 22.16 | 17.7 | 13.63 | 12.22 | 10.5 | 9.54 | 16.53 | 15.51 | 16.68 | 16.1 | 19.54 | 17.27 | 18.6 | 18 | 20.44 | 20.83 | 21.91 | 21.35 | 26.75 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 279.42 | 326.15 | 609.29 | 281.12 | 374.51 | 456.77 | 576.31 | 561.71 | 792.11 | 785.07 | 1,157.23 | 529.19 |
| Investing Cash Flow | -158.36 | -209.06 | -383.12 | -256.11 | -222.78 | -224.41 | -282.38 | -74.1 | -559.6 | 65.39 | -376.52 | -428.92 |
| Financing Cash Flow | -105.19 | -117.32 | -201.77 | -0.2 | -147.46 | -128.63 | -318.29 | -459.71 | -108.2 | -1,051.06 | -733.41 | -167.92 |
| Net Cash Flow | 15.87 | -0.23 | 24.4 | 24.81 | 4.27 | 103.73 | -24.36 | 27.9 | 124.31 | -200.6 | 47.3 | -67.65 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 841.09 | 1,172.06 | 1,567.69 | 2,041.37 | 2,245.21 | 2,598.87 | 2,995.63 | 3,264.34 | 3,387.99 | 3,567.36 | 3,790.29 | 4,527.09 |
| Total Liabilities | 305.26 | 309.37 | 280.01 | 407.22 | 450.97 | 719.82 | 783.09 | 791.24 | 1,291.03 | 1,071.03 | 1,224.66 | 1,627.75 |
| Total Assets | 1,146.35 | 1,481.43 | 1,847.7 | 2,448.59 | 2,696.18 | 3,318.69 | 3,778.72 | 4,055.58 | 4,679.02 | 4,638.39 | 5,014.95 | 6,154.84 |