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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 | 502.98 | 582.55 | 1,004.26 | 916.14 | 626.58 | 736.8 | 879.42 | 777.03 | 741.35 | 648.19 | 789.29 | 840.02 | 853.31 | 862.53 | 1,127.06 | 1,018.15 | 926.95 | 948.91 | 1,240.87 | 1,209.13 | 1,206.83 | 1,341.32 | 1,457.1 | 1,314.33 | 1,280.39 | 1,326.03 | 1,292.32 | 1,271.7 | 1,415.74 | 1,262.14 | 1,475.01 | 1,509.02 | 1,406.45 | 1,486.15 | 1,594.93 | 1,630.57 | 1,516.98 | 1,561.73 | 1,647.98 | 1,692.74 | 1,769.64 | 1,710.72 | 1,910.15 | 1,876.31 | 1,847.72 | 2,149.77 |
| Expenses | 405.03 | 478.23 | 628.5 | 532.16 | 483.94 | 579.84 | 701.65 | 631.63 | 606.22 | 546.76 | 610.14 | 652.5 | 680.08 | 711.54 | 824.72 | 775.92 | 748.91 | 724 | 895.36 | 884.08 | 879.31 | 933.96 | 1,013.67 | 949.25 | 960.16 | 1,090.1 | 1,053.76 | 1,029.96 | 1,267.57 | 1,254.71 | 1,243.92 | 1,273.86 | 1,202.68 | 1,287.49 | 1,387.19 | 1,364.25 | 1,257.31 | 1,324.9 | 1,408.71 | 1,432.52 | 1,498.38 | 1,429.82 | 1,594.46 | 1,584.65 | 1,619.8 | 1,817.91 |
| EBITDA | 97.95 | 104.32 | 375.76 | 383.98 | 142.64 | 156.96 | 177.77 | 145.4 | 135.13 | 101.43 | 179.15 | 187.52 | 173.23 | 150.99 | 302.34 | 242.23 | 178.04 | 224.91 | 345.51 | 325.05 | 327.52 | 407.36 | 443.43 | 365.08 | 320.23 | 235.93 | 238.56 | 241.74 | 148.17 | 7.43 | 231.09 | 235.16 | 203.77 | 198.66 | 207.74 | 266.32 | 259.67 | 236.83 | 239.27 | 260.22 | 271.26 | 280.9 | 315.69 | 291.66 | 227.92 | 331.86 |
| Depreciation | 10.96 | 12.89 | 13.27 | 21.65 | 24.4 | 19.38 | 20.62 | 21.13 | 21.84 | 21.84 | 25.65 | 26.4 | 31.57 | 27.6 | 28.63 | 29.05 | 29.95 | 35.4 | 35.95 | 41.82 | 44.14 | 41.5 | 43.78 | 46.97 | 51.22 | 53.15 | 54.6 | 55.94 | 123.08 | 67.1 | 67.7 | 66.51 | 74.12 | 66.18 | 67.56 | 69.45 | 69.48 | 69.04 | 70.51 | 70.04 | 68.99 | 73.77 | 76.07 | 80.12 | 88.59 | 97.71 |
| EBIT | 86.99 | 91.43 | 362.49 | 362.33 | 118.24 | 137.58 | 157.15 | 124.27 | 113.29 | 79.59 | 153.5 | 161.12 | 141.66 | 123.39 | 273.71 | 213.18 | 148.09 | 189.51 | 309.56 | 283.23 | 283.38 | 365.86 | 399.65 | 318.11 | 269.01 | 182.78 | 183.96 | 185.8 | 25.09 | -59.67 | 163.39 | 168.65 | 129.65 | 132.48 | 140.18 | 196.87 | 190.19 | 167.79 | 168.76 | 190.18 | 202.27 | 207.13 | 239.62 | 211.54 | 139.33 | 234.15 |
| Interest | 0.36 | 0.62 | 0.73 | 1.04 | 1.98 | 1.28 | 1.09 | 0.95 | 1.92 | 0.89 | 0.35 | 0.82 | 1.34 | 1.57 | 5.81 | 5.95 | 5.08 | 4.98 | 7.07 | 7.36 | 7.75 | 6.67 | 4.48 | 2.31 | 2.56 | 2.11 | 4.58 | 4.33 | 6.7 | 8.79 | 12.41 | 14.6 | 14.37 | 14.39 | 15.69 | 15.17 | 10.94 | 13.18 | 18.81 | 22.26 | 24.52 | 23.52 | 24.23 | 23.31 | 22.56 | 27.61 |
| Profit Before Tax | 86.63 | 90.81 | 361.76 | 361.29 | 116.26 | 136.3 | 156.06 | 123.32 | 111.37 | 78.7 | 153.15 | 160.3 | 140.32 | 121.82 | 267.9 | 207.23 | 143.01 | 184.53 | 302.49 | 275.87 | 275.63 | 359.19 | 395.17 | 315.8 | 266.45 | 180.67 | 179.38 | 181.47 | 18.39 | -68.46 | 150.98 | 154.05 | 115.28 | 118.09 | 124.49 | 181.7 | 179.25 | 154.61 | 149.95 | 167.92 | 177.75 | 183.61 | 215.39 | 188.23 | 116.77 | 206.54 |
| Net Profit | 70.33 | 71.73 | 288.51 | 268.87 | 90.83 | 103.74 | 119.83 | 86.54 | 92.95 | 66.68 | 121.58 | 130.59 | 93.99 | 90.45 | 200.09 | 169.06 | 123.7 | 119.48 | 250.45 | 227.31 | 203.75 | 293.18 | 325.26 | 285.62 | 242.46 | 158.27 | 163.99 | 171.79 | 21.92 | -65.88 | 133.35 | 121.92 | 152.6 | 120.6 | 136.56 | 180.45 | 178.21 | 134.54 | 153.14 | 137.7 | 156.63 | 153.63 | 183.71 | 131.95 | 201.53 | 172.36 |
| EPS | 3.73 | 3.72 | 15.3 | 14.26 | 4.82 | 5.5 | 6.36 | 4.59 | 4.94 | 3.54 | 6.45 | 6.93 | 4.98 | 4.8 | 10.61 | 9.01 | 6.58 | 6.56 | 13.06 | 12.42 | 11.93 | 15.99 | 17.24 | 14.88 | 12.75 | 8.37 | 8.34 | 8.74 | 1.11 | -3.35 | 6.78 | 6.2 | 7.76 | 6.14 | 6.95 | 9.23 | 9.07 | 6.84 | 7.79 | 7.01 | 7.98 | 7.85 | 9.4 | 6.76 | 10.31 | 8.8 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 171.76 | 947.66 | 328.55 | 312.42 | 811.96 | 449.13 | 1,463.39 | 552.35 | 723.95 | 803.2 | 87.96 | 782.73 |
| Investing Cash Flow | -255.61 | -306.81 | -485.91 | -884.38 | -755.67 | -731.22 | -839.74 | -371.97 | -447.6 | -320.61 | -568.41 | -506.06 |
| Financing Cash Flow | 86.72 | -224.3 | -128.88 | 502.63 | 59.04 | 154.86 | -597.43 | -217.35 | -261.96 | -437.86 | 443.72 | -163.78 |
| Net Cash Flow | 2.86 | 416.55 | -286.24 | -69.33 | 115.33 | -127.23 | 26.22 | -36.97 | 14.39 | 44.73 | -36.73 | 112.89 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 884.64 | 1,597.36 | 1,902.44 | 2,220.45 | 2,718.03 | 3,190.45 | 5,066.97 | 5,237.54 | 4,370.47 | 4,818.2 | 5,189.52 | 5,668.98 |
| Total Liabilities | 756.53 | 831.21 | 786.82 | 1,720.6 | 2,059.76 | 2,798.6 | 1,642.01 | 1,884.49 | 1,812.36 | 1,627.38 | 2,583.43 | 3,093.6 |
| Total Assets | 1,641.17 | 2,428.57 | 2,689.26 | 3,941.05 | 4,777.79 | 5,989.05 | 6,708.98 | 7,122.03 | 6,182.83 | 6,445.58 | 7,772.95 | 8,762.58 |