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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 | 526.87 | 536.99 | 561.81 | 534.96 | 577.96 | 576.04 | 611.41 | 576.73 | 599.08 | 607.98 | 624.66 | 640.38 | 742.27 | 743.91 | 762.59 | 681.68 | 726.16 | 714.33 | 645.78 | 684.91 | 599.83 | 228.21 | 638.82 | 752.46 | 814.85 | 603.84 | 796.53 | 829.32 | 943.64 | 922.53 | 1,014.43 | 1,009.59 | 1,072.37 | 1,088.62 | 1,119.51 | 1,043.58 | 1,105.01 | 1,132.66 | 1,157.68 | 1,124.3 | 1,179.85 | 1,228.74 | 1,151.22 | 1,255.91 | 1,354.06 | 1,413.39 |
| Expenses | 431.92 | 442.54 | 468.01 | 435.53 | 470.64 | 474.66 | 493.22 | 477.74 | 484.42 | 499.76 | 517.59 | 528.78 | 601.13 | 614.92 | 640.83 | 540.85 | 605.95 | 590.96 | 537.46 | 569.59 | 510.53 | 259.51 | 516.63 | 577.49 | 633.26 | 485.48 | 609.66 | 613.72 | 700.9 | 701.58 | 799.2 | 821.22 | 901.91 | 879.87 | 933.95 | 880.23 | 926.66 | 951.25 | 945.15 | 949.4 | 983.06 | 1,036.47 | 963.16 | 1,005.41 | 1,067.31 | 1,088.84 |
| EBITDA | 94.95 | 94.45 | 93.8 | 99.43 | 107.32 | 101.38 | 118.19 | 98.99 | 114.66 | 108.22 | 107.07 | 111.6 | 141.14 | 128.99 | 121.76 | 140.83 | 120.21 | 123.37 | 108.32 | 115.32 | 89.3 | -31.3 | 122.19 | 174.97 | 181.59 | 118.36 | 186.87 | 215.6 | 242.74 | 220.95 | 215.23 | 188.37 | 170.46 | 208.75 | 185.56 | 163.35 | 178.35 | 181.41 | 212.53 | 174.9 | 196.79 | 192.27 | 188.06 | 250.5 | 286.75 | 324.55 |
| Depreciation | 30.17 | 27.19 | 27.51 | 27.58 | 27.34 | 20.57 | 19.2 | 21.31 | 18.09 | 22.03 | 20.77 | 23.26 | 28.71 | 28.88 | 29.53 | 30.49 | 29.62 | 32.65 | 33.69 | 34.26 | 36.46 | 30.05 | 33.45 | 33.79 | 34.98 | 37.3 | 39.69 | 43.09 | 39.61 | 39.96 | 39.59 | 39.3 | 40.8 | 40.71 | 42.95 | 45.59 | 47.59 | 46.71 | 47.56 | 48.68 | 48.57 | 67.95 | 68.98 | 72.91 | 74.82 | 80.92 |
| EBIT | 64.78 | 67.26 | 66.29 | 71.85 | 79.98 | 80.81 | 98.99 | 77.68 | 96.57 | 86.19 | 86.3 | 88.34 | 112.43 | 100.11 | 92.23 | 110.34 | 90.59 | 90.72 | 74.63 | 81.06 | 52.84 | -61.35 | 88.74 | 141.18 | 146.61 | 81.06 | 147.18 | 172.51 | 203.13 | 180.99 | 175.64 | 149.07 | 129.66 | 168.04 | 142.61 | 117.76 | 130.76 | 134.7 | 164.97 | 126.22 | 148.22 | 124.32 | 119.08 | 177.59 | 211.93 | 243.63 |
| Interest | 44.61 | 37.29 | 36.23 | 36.15 | 34.25 | 35.17 | 35.87 | 34.45 | 38.71 | 29.91 | 30.91 | 31.09 | 31.83 | 32.98 | 33.89 | 35.07 | 33.27 | 36.39 | 37.87 | 36.85 | 34.95 | 36.93 | 38.64 | 35.05 | 32.53 | 32.76 | 31.94 | 28.46 | 27.8 | 25.74 | 26.06 | 26.92 | 25.89 | 34.34 | 34.39 | 34.32 | 32.84 | 32.29 | 31.17 | 32.05 | 32.79 | 59.32 | 59.44 | 43.25 | 41.84 | 46.73 |
| Profit Before Tax | 20.17 | 29.97 | 30.06 | 35.7 | 45.73 | 45.64 | 63.12 | 43.23 | 57.86 | 56.28 | 55.39 | 57.25 | 80.6 | 67.13 | 58.34 | 75.27 | 57.32 | 54.33 | 36.76 | 44.21 | 17.89 | -98.28 | 50.1 | 106.13 | 114.08 | 48.3 | 115.24 | 144.05 | 175.33 | 155.25 | 149.58 | 122.15 | 103.77 | 133.7 | 108.22 | 83.44 | 97.92 | 102.41 | 133.8 | 94.17 | 115.43 | 65 | 59.64 | 134.34 | 170.09 | 196.9 |
| Net Profit | 17.9 | 20.16 | 19.98 | 21.62 | 22.88 | 28.33 | 38.29 | 41 | 42.08 | 39.19 | 39.04 | 43.16 | 54.28 | 45.5 | 43.7 | 53.87 | 45.2 | 39.34 | 28.47 | 31.55 | 51.88 | -63.71 | 36.83 | 73.37 | 84.19 | 34.73 | 80.68 | 99.8 | 127.55 | 106.23 | 104.35 | 83.02 | 68.07 | 102.79 | 86.37 | 62.64 | 73.25 | 76.69 | 94.54 | 104.54 | 91.54 | 54.79 | 58.19 | 99.47 | 132.61 | 149.08 |
| EPS | 0.74 | 0.85 | 0.84 | 0.91 | 0.97 | 1.17 | 1.6 | 1.71 | 1.65 | 1.59 | 1.59 | 1.79 | 2.25 | 1.88 | 1.81 | 2.23 | 1.9 | 1.64 | 1.2 | 1.32 | 2.16 | -2.58 | 1.53 | 3.04 | 3.48 | 1.45 | 3.34 | 4.12 | 5.27 | 4.4 | 4.33 | 3.45 | 2.84 | 4.27 | 3.57 | 2.61 | 3.04 | 3.21 | 3.93 | 4.34 | 3.8 | 2.31 | 2.22 | 3.9 | 5.2 | 5.85 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 49.82 | 230.18 | 418.03 | 449.26 | 423.75 | 293.15 | 516.46 | 586.06 | 401.57 | 653.34 | 719.97 | 501.69 |
| Investing Cash Flow | -69.19 | -123.91 | -190.05 | -447.51 | -511.78 | -213.72 | -84.03 | -79.27 | -320.27 | -923.68 | -1,191.28 | -665.03 |
| Financing Cash Flow | 23.67 | -99.59 | -249.43 | -1.22 | 90.81 | -93.23 | -381.52 | -478.62 | -52.09 | 329.51 | 457.91 | 244.98 |
| Net Cash Flow | 4.3 | 6.68 | -21.45 | 0.53 | 2.78 | -13.8 | 50.91 | 28.17 | 29.21 | 59.17 | -13.4 | 81.64 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 275.73 | 346.22 | 919.06 | 1,066.2 | 1,204.42 | 1,288.5 | 1,423.62 | 1,744.3 | 2,053.15 | 2,330.79 | 2,642.37 | 3,934.17 |
| Total Liabilities | 1,984.73 | 1,925.33 | 1,911.32 | 2,215.15 | 2,485.05 | 2,574.5 | 2,349.73 | 2,032.38 | 2,527.2 | 3,168.82 | 4,147.43 | 3,838.08 |
| Total Assets | 2,260.46 | 2,271.55 | 2,830.38 | 3,281.35 | 3,689.47 | 3,863 | 3,773.35 | 3,776.68 | 4,580.35 | 5,499.61 | 6,789.8 | 7,772.25 |