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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 | 782.3 | 998.42 | 1,088.43 | 946.22 | 1,180.52 | 975.83 | 922.33 | 943.51 | 1,082.23 | 1,155.62 | 1,345.36 | 1,314.38 | 1,519.41 | 1,676.53 | 1,690.47 | 1,691.2 | 2,094.12 | 2,071.6 | 1,647.28 | 2,115.85 | 1,888.5 | 1,109.81 | 2,202.05 | 2,600.92 | 2,586.97 | 2,534.28 | 3,083.93 | 3,230.38 | 4,214.73 | 3,438.55 | 3,969.21 | 4,327.1 | 4,431.09 | 4,544.9 | 4,630.4 | 4,177.76 | 4,765.74 | 4,974.3 | 4,773.91 | 5,432.73 | 5,508.6 | 5,169.77 | 5,206.3 | 5,982.38 | 6,269.16 | 5,606.71 |
| Expenses | 747.58 | 942.16 | 1,019.11 | 875.6 | 1,095.05 | 882.54 | 842.85 | 869.03 | 996.51 | 1,076.91 | 1,251.42 | 1,225.93 | 1,416.78 | 1,567.87 | 1,604.25 | 1,631.97 | 1,955.38 | 1,946.61 | 1,575.3 | 1,955.34 | 1,768.64 | 1,038.74 | 2,032.97 | 2,368.81 | 2,380.52 | 2,279.62 | 2,861.73 | 3,028.1 | 3,948.61 | 3,244.61 | 3,737.34 | 4,054.25 | 4,108.19 | 4,237.66 | 4,305.39 | 3,898.21 | 4,485.37 | 4,672.65 | 4,635.85 | 5,087.15 | 5,094.91 | 4,797.77 | 4,759.28 | 5,510.59 | 5,758.13 | 5,195.43 |
| EBITDA | 34.72 | 56.26 | 69.32 | 70.62 | 85.47 | 93.29 | 79.48 | 74.48 | 85.72 | 78.71 | 93.94 | 88.45 | 102.63 | 108.66 | 86.22 | 59.23 | 138.74 | 124.99 | 71.98 | 160.51 | 119.86 | 71.07 | 169.08 | 232.11 | 206.45 | 254.66 | 222.2 | 202.28 | 266.12 | 193.94 | 231.87 | 272.85 | 322.9 | 307.24 | 325.01 | 279.55 | 280.37 | 301.65 | 138.06 | 345.58 | 413.69 | 372 | 447.02 | 471.79 | 511.03 | 411.28 |
| Depreciation | 5.98 | 7.26 | 7.64 | 8.16 | 11.04 | 10.16 | 16.73 | 10.93 | 13.08 | 12.2 | 12.35 | 13.9 | 14.96 | 15.2 | 16.15 | 15.7 | 17.22 | 20.24 | 23.95 | 26.23 | 25.49 | 23.91 | 25.08 | 26.24 | 27.54 | 26.52 | 27.28 | 27.24 | 27.93 | 29.36 | 27.62 | 34.54 | 46.81 | 40.92 | 41.34 | 47.08 | 46.59 | 46.5 | 46.88 | 50.34 | 57.6 | 54.36 | 58.13 | 59.18 | 59.26 | 59.43 |
| EBIT | 28.74 | 49 | 61.68 | 62.46 | 74.43 | 83.13 | 62.75 | 63.55 | 72.64 | 66.51 | 81.59 | 74.55 | 87.67 | 93.46 | 70.07 | 43.53 | 121.52 | 104.75 | 48.03 | 134.28 | 94.37 | 47.16 | 144 | 205.87 | 178.91 | 228.14 | 194.92 | 175.04 | 238.19 | 164.58 | 204.25 | 238.31 | 276.09 | 266.32 | 283.67 | 232.47 | 233.78 | 255.15 | 91.18 | 295.24 | 356.09 | 317.64 | 388.89 | 412.61 | 451.77 | 351.85 |
| Interest | 17.31 | 16.14 | 16.75 | 18.38 | 18.24 | 19.99 | 15.61 | 20.98 | 15.45 | 17.69 | 20.76 | 20.25 | 22.6 | 26.31 | 30.96 | 27.14 | 28.94 | 28.26 | 26.88 | 28.04 | 24.09 | 21.17 | 15.88 | 14.69 | 14.35 | 12.8 | 10.69 | 10.89 | 10.09 | 9.99 | 13.59 | 18.63 | 24.89 | 27.14 | 26.62 | 28.5 | 31.13 | 27.84 | 36.37 | 36.79 | 32.28 | 33.26 | 27.6 | 32.86 | 31.65 | 38.94 |
| Profit Before Tax | 11.43 | 32.86 | 44.93 | 44.08 | 56.19 | 63.14 | 47.14 | 42.57 | 57.19 | 48.82 | 60.83 | 54.3 | 65.07 | 67.15 | 39.11 | 16.39 | 92.58 | 76.49 | 21.15 | 106.24 | 70.28 | 25.99 | 128.12 | 191.18 | 164.56 | 215.34 | 184.23 | 164.15 | 228.1 | 154.59 | 190.66 | 219.68 | 251.2 | 239.18 | 257.05 | 203.97 | 202.65 | 227.31 | 54.81 | 258.45 | 323.81 | 284.38 | 361.29 | 379.75 | 420.12 | 312.91 |
| Net Profit | 6.73 | 21.85 | 20.07 | 31.14 | 27.52 | 43.78 | 29.32 | 29.11 | 49.91 | 38.85 | 40.7 | 35.93 | 42.65 | 46.99 | 26.68 | 12.87 | 61.7 | 52.13 | 59.83 | 83.25 | 60.79 | 21.89 | 102.63 | 148.78 | 134.4 | 168.42 | 146.07 | 127.88 | 176.61 | 120.67 | 150.19 | 169.18 | 201.82 | 193.62 | 202.87 | 165.51 | 170.44 | 193.17 | 53.81 | 216.97 | 293.11 | 237.17 | 301.54 | 310.04 | 354.35 | 263.11 |
| EPS | 2.88 | 9.32 | 8.56 | 13.29 | 11.74 | 18.64 | 12.48 | 12.36 | 21.18 | 16.43 | 17.25 | 15.17 | 18.03 | 19.8 | 11.24 | 5.42 | 26 | 21.54 | 24.67 | 33.79 | 22.85 | 6.78 | 37.01 | 10.59 | 9.55 | 11.8 | 5.85 | 4.62 | 6.52 | 4.82 | 6.01 | 6.76 | 7.28 | 6.98 | 7.32 | 5.97 | 6.14 | 6.96 | 1.94 | 7.82 | 10.56 | 8.55 | 10.86 | 11.17 | 12.76 | 9.48 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 314.8 | 11.3 | 315.35 | 91.37 | 357.64 | 509.55 | 977.11 | 651.71 | 691.26 | 1,111.56 | 1,219.03 | 2,103.19 |
| Investing Cash Flow | -190.88 | -92.68 | -169.7 | -165.37 | -263.93 | -434.63 | -646.83 | -530.13 | -875.74 | -915.64 | -380.46 | -1,387.34 |
| Financing Cash Flow | -124.32 | 80.88 | -145.43 | 79.23 | -53.03 | -77.83 | -358.55 | 26.03 | 143.44 | 26.55 | -814.93 | -440.47 |
| Net Cash Flow | -0.4 | -0.5 | 0.22 | 5.23 | 40.68 | -2.91 | -28.27 | 147.61 | -41.04 | 222.47 | 23.64 | 275.38 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 495.1 | 567.55 | 703.36 | 837.85 | 964.06 | 1,451.57 | 1,832.96 | 2,464.01 | 3,005.61 | 3,604.62 | 4,208.72 | 5,296.53 |
| Total Liabilities | 827.62 | 1,092.59 | 1,141.22 | 1,343.33 | 1,809.82 | 1,814.46 | 1,565.99 | 1,988.4 | 2,846.02 | 3,582.17 | 3,387.52 | 3,536.77 |
| Total Assets | 1,322.72 | 1,660.14 | 1,844.58 | 2,181.18 | 2,773.88 | 3,266.03 | 3,398.95 | 4,452.41 | 5,851.63 | 7,186.79 | 7,596.24 | 8,833.3 |