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| Metric (₹ crore) | Q4 FY13 | 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 | 1,406.11 | 2,040.51 | 1,786.83 | 1,957.13 | 2,033.78 | 2,232.83 | 2,104.13 | 2,331.13 | 2,335.46 | 2,465.89 | 2,594.21 | 1,585.72 | 1,691.01 | 1,842.84 | 1,809.62 | 1,792.91 | 1,680.26 | 1,859.39 | 1,896.45 | 1,962.19 | 1,868.8 | 1,641.56 | 599.28 | 1,305.17 | 1,513.66 | 1,654.87 | 1,434.79 | 2,107.97 | 2,270.07 | 2,197.04 | 2,352.12 | 2,169.81 | 1,979.79 | 1,880.76 | 1,853.27 | 1,921.73 | 1,888.24 | 2,074.51 | 1,830.6 | 2,188.31 | 2,089.21 | 2,220.69 | 2,006.32 | 2,371.14 | 2,372.64 | 2,553.09 | 2,500.96 |
| Expenses | 1,203.43 | 1,780.93 | 1,579.17 | 1,729.43 | 1,776.89 | 1,976.23 | 1,859.67 | 2,098.79 | 2,101.51 | 2,240.38 | 2,384.99 | 1,445.16 | 1,521.01 | 1,667.16 | 1,623.96 | 1,610.63 | 1,530.83 | 1,675.77 | 1,742.05 | 1,767.33 | 1,685.3 | 1,484.7 | 628.21 | 1,183.71 | 1,351.58 | 1,446.88 | 1,329.81 | 1,890.62 | 2,029.1 | 1,959.05 | 2,131.69 | 1,967.5 | 1,793.32 | 1,689.97 | 1,672.94 | 1,715.81 | 1,672.64 | 1,831.68 | 1,680.77 | 1,967.36 | 1,852.93 | 1,976.12 | 1,829.03 | 2,124.22 | 2,100.06 | 2,246.88 | 2,260.7 |
| EBITDA | 202.68 | 259.58 | 207.66 | 227.7 | 256.89 | 256.6 | 244.46 | 232.34 | 233.95 | 225.51 | 209.22 | 140.56 | 170 | 175.68 | 185.66 | 182.28 | 149.43 | 183.62 | 154.4 | 194.86 | 183.5 | 156.86 | -28.93 | 121.46 | 162.08 | 207.99 | 104.98 | 217.35 | 240.97 | 237.99 | 220.43 | 202.31 | 186.47 | 190.79 | 180.33 | 205.92 | 215.6 | 242.83 | 149.83 | 220.95 | 236.28 | 244.57 | 177.29 | 246.92 | 272.58 | 306.21 | 240.26 |
| Depreciation | 64.44 | 56.03 | 58.63 | 57.23 | 61.69 | 62.93 | 69.08 | 71.94 | 73.35 | 82.71 | 86.32 | 53.05 | 54.62 | 60.83 | 55.19 | 58.76 | 58.33 | 62.77 | 66.34 | 72.65 | 74.45 | 77.01 | 71.89 | 72.69 | 72.02 | 68.55 | 63.41 | 63.56 | 64.9 | 62.5 | 62.25 | 62.1 | 62.77 | 65.89 | 64.91 | 67.19 | 66.39 | 67.33 | 68.48 | 59.5 | 61.68 | 69.05 | 69 | 71.94 | 71.83 | 77.56 | 93.12 |
| EBIT | 138.24 | 203.55 | 149.03 | 170.47 | 195.2 | 193.67 | 175.38 | 160.4 | 160.6 | 142.8 | 122.9 | 87.51 | 115.38 | 114.85 | 130.47 | 123.52 | 91.1 | 120.85 | 88.06 | 122.21 | 109.05 | 79.85 | -100.82 | 48.77 | 90.06 | 139.44 | 41.57 | 153.79 | 176.07 | 175.49 | 158.18 | 140.21 | 123.7 | 124.9 | 115.42 | 138.73 | 149.21 | 175.5 | 81.35 | 161.45 | 174.6 | 175.52 | 108.29 | 174.98 | 200.75 | 228.65 | 147.14 |
| Interest | 82.02 | 95.56 | 95.88 | 90.64 | 82.14 | 89.97 | 89.14 | 73.11 | 67.64 | 58.46 | 61.42 | 41.87 | 44.06 | 47.89 | 49.63 | 53.01 | 56.09 | 61.41 | 62.38 | 60.53 | 61.56 | 52.42 | 59.33 | 60.01 | 54.24 | 50.93 | 47.34 | 48.13 | 40.54 | 40.42 | 40.47 | 42.31 | 43.23 | 38.23 | 36.51 | 38.72 | 38.81 | 45.26 | 40.35 | 38.71 | 39.71 | 47 | 41.22 | 41.21 | 41.87 | 40.55 | 54.39 |
| Profit Before Tax | 56.22 | 107.99 | 53.15 | 79.83 | 113.06 | 103.7 | 86.24 | 87.29 | 92.96 | 84.34 | 61.48 | 45.64 | 71.32 | 66.96 | 80.84 | 70.51 | 35.01 | 59.44 | 25.68 | 61.68 | 47.49 | 27.43 | -160.15 | -11.24 | 35.82 | 88.51 | -5.77 | 105.66 | 135.53 | 135.07 | 117.71 | 97.9 | 80.47 | 86.67 | 78.91 | 100.01 | 110.4 | 130.24 | 41 | 122.74 | 134.89 | 128.52 | 67.07 | 133.77 | 158.88 | 188.1 | 92.75 |
| Net Profit | 75.66 | 48.23 | 53.6 | 72.91 | 91.81 | 97.82 | 73.28 | 76.65 | 73.21 | 97.71 | 56.75 | 64.51 | 79.08 | 115.47 | 59.79 | 61.48 | 40.43 | 66.71 | 24.39 | 49.68 | 35.35 | -17.32 | -97.31 | -5.86 | 22.44 | 53.34 | -11.42 | 71.06 | 94.34 | 86.34 | 101.62 | 127.25 | 87 | 97.3 | 69.7 | 84.19 | 94.32 | 104.42 | 43.73 | 62.77 | 106.24 | 154.64 | 54.7 | 106.74 | 100.97 | 164.56 | 57.77 |
| EPS | 2.94 | 1.87 | 2.14 | 2.73 | 3.5 | 3.79 | 2.84 | 2.78 | 2.84 | 3.62 | 2.3 | 1.85 | 3.06 | 4.22 | 2.41 | 2.32 | 1.55 | 2.48 | 0.93 | 1.86 | 1.38 | -0.48 | -3.68 | 0.03 | 0.96 | 2.05 | -0.32 | 2.69 | 3.57 | 3.23 | 3.78 | 4.79 | 3.22 | 3.72 | 2.52 | 3.06 | 3.5 | 3.79 | 1.5 | 2.28 | 3.96 | 5.77 | 2.03 | 3.95 | 3.72 | 6.1 | 2.04 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 558.42 | 650.31 | 551.09 | 428.49 | 2,358.16 | 860.47 | 776.29 | 594.57 | 666.07 | 696.36 | 762.88 | 867.08 |
| Investing Cash Flow | -587.39 | -502.6 | 66.46 | -353.45 | -1,305.77 | -305.63 | -81.1 | -121.35 | -135.4 | -276.85 | -493.23 | -606.87 |
| Financing Cash Flow | -48.5 | -150.91 | -621.08 | -55.35 | -1,019.44 | -574.69 | -716.76 | -438.92 | -534.04 | -418.88 | -270.92 | -227.98 |
| Net Cash Flow | -77.47 | -3.2 | -3.53 | 19.69 | 32.95 | -19.85 | -21.57 | 34.3 | -3.37 | 0.63 | -1.27 | 32.23 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,758.64 | 2,702.01 | 3,718.41 | 4,088.13 | 2,836.76 | 2,766.54 | 2,766.62 | 3,006.27 | 3,404.26 | 3,620.7 | 3,871.35 | 4,141.47 |
| Total Liabilities | 5,217.01 | 5,490.03 | 4,949.57 | 6,170.3 | 4,496.88 | 4,398.9 | 3,954.1 | 4,698.29 | 3,509.33 | 3,639.67 | 4,227.6 | 4,695 |
| Total Assets | 7,975.65 | 8,192.04 | 8,667.98 | 10,258.4 | 7,333.64 | 7,165.44 | 6,720.72 | 7,704.56 | 6,913.59 | 7,260.37 | 8,098.95 | 8,836.47 |