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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 | 471.2 | 360.37 | 396.19 | 402.57 | 518.67 | 419.78 | 435.14 | 449.85 | 587.05 | 404.58 | 517.23 | 512.29 | 638.82 | 477 | 625.4 | 630.2 | 774.7 | 606.6 | 678.3 | 664.1 | 628.9 | 403.9 | 747.1 | 897.5 | 1,127.8 | 700.8 | 1,199.9 | 1,102.7 | 1,390.6 | 1,212.9 | 1,171.6 | 1,267.8 | 1,506.2 | 1,283.1 | 1,363 | 1,370.2 | 1,625.1 | 1,383.6 | 1,370.4 | 1,397 | 1,681.4 | 1,361.2 | 1,577.4 | 1,541.5 | 2,088.5 | 1,578 |
| Expenses | 416.73 | 310.06 | 343.97 | 362.29 | 455.97 | 365.8 | 379.54 | 386.84 | 498.53 | 356.66 | 441.57 | 439.03 | 521.53 | 399.7 | 531.8 | 536.5 | 658.6 | 513.7 | 559.5 | 546.5 | 516.9 | 350.6 | 607.9 | 706.7 | 873.6 | 571.4 | 988.4 | 905.1 | 1,175.7 | 1,042.3 | 1,027.6 | 1,081.4 | 1,198.8 | 1,081.5 | 1,142.9 | 1,165.1 | 1,333.7 | 1,169.2 | 1,160.3 | 1,177.6 | 1,379.5 | 1,176.3 | 1,320.6 | 1,304.2 | 1,705.6 | 1,346.8 |
| EBITDA | 54.47 | 50.31 | 52.22 | 40.28 | 62.7 | 53.98 | 55.6 | 63.01 | 88.52 | 47.92 | 75.66 | 73.26 | 117.29 | 77.3 | 93.6 | 93.7 | 116.1 | 92.9 | 118.8 | 117.6 | 112 | 53.3 | 139.2 | 190.8 | 254.2 | 129.4 | 211.5 | 197.6 | 214.9 | 170.6 | 144 | 186.4 | 307.4 | 201.6 | 220.1 | 205.1 | 291.4 | 214.4 | 210.1 | 219.4 | 301.9 | 184.9 | 256.8 | 237.3 | 382.9 | 231.2 |
| Depreciation | 8.87 | 9.67 | 10.02 | 10.8 | 11.3 | 11.82 | 12.89 | 13.3 | 12.19 | 13.63 | 14.17 | 14.14 | 15.19 | 16.1 | 20.9 | 22.1 | 22.4 | 24.4 | 27.2 | 27.4 | 28.9 | 28.5 | 28.8 | 30 | 29.2 | 30.6 | 31.4 | 32.1 | 32.8 | 43.3 | 44.8 | 45.5 | 44.5 | 46.3 | 48.7 | 50.1 | 52.5 | 55.6 | 59.9 | 63.1 | 64.8 | 71.9 | 72.3 | 73.4 | 74 | 75.4 |
| EBIT | 45.6 | 40.64 | 42.2 | 29.48 | 51.4 | 42.16 | 42.71 | 49.71 | 76.33 | 34.29 | 61.49 | 59.12 | 102.1 | 61.2 | 72.7 | 71.6 | 93.7 | 68.5 | 91.6 | 90.2 | 83.1 | 24.8 | 110.4 | 160.8 | 225 | 98.8 | 180.1 | 165.5 | 182.1 | 127.3 | 99.2 | 140.9 | 262.9 | 155.3 | 171.4 | 155 | 238.9 | 158.8 | 150.2 | 156.3 | 237.1 | 113 | 184.5 | 163.9 | 308.9 | 155.8 |
| Interest | 4.17 | 7.56 | 11.2 | 6.28 | 5.2 | 7.68 | 3.58 | 6.79 | 0.22 | 4.9 | 7.13 | 0.48 | 9.07 | 11.7 | 13.5 | 0.8 | 5.9 | 7.3 | 8.9 | 5.1 | 18.1 | 5.9 | 2.5 | 3.5 | 1.2 | 4.6 | 1.1 | 2 | 5.2 | 13.3 | 14 | 9.4 | 3.3 | 5.8 | 8 | 7.5 | 7.8 | 7.6 | 10.2 | 13.9 | 9.6 | 12.3 | 16 | 12.6 | 23.5 | 5.8 |
| Profit Before Tax | 41.43 | 33.08 | 31 | 23.2 | 46.2 | 34.48 | 39.13 | 42.92 | 76.11 | 29.39 | 54.36 | 58.64 | 93.03 | 49.5 | 59.2 | 70.8 | 87.8 | 61.2 | 82.7 | 85.1 | 65 | 18.9 | 107.9 | 157.3 | 223.8 | 94.2 | 179 | 163.5 | 176.9 | 114 | 85.2 | 131.5 | 259.6 | 149.5 | 163.4 | 147.5 | 231.1 | 151.2 | 140 | 142.4 | 227.5 | 100.7 | 168.5 | 151.3 | 285.4 | 150 |
| Net Profit | 22.31 | 24.48 | 21.32 | 20.99 | 35.14 | 26.61 | 30.11 | 32.35 | 55.5 | 24.84 | 39.18 | 46.31 | 65.32 | 37.7 | 45.1 | 52.2 | 62.5 | 47.8 | 82.3 | 67.9 | 51.6 | 20.3 | 87.9 | 123.9 | 176.1 | 75.1 | 143.3 | 127.9 | 144.1 | 96.1 | 75 | 95.2 | 206.2 | 119.3 | 131.7 | 113.3 | 181.3 | 119.5 | 108.7 | 112.6 | 178.1 | 79.2 | 134.8 | 107.7 | 213 | 120.2 |
| EPS | 1.78 | 2.03 | 1.8 | 1.77 | 2.93 | 2.22 | 2.53 | 2.72 | 4.62 | 2.07 | 3.26 | 3.86 | 5.42 | 3.12 | 3.76 | 4.35 | 4.13 | 3.13 | 5.45 | 4.49 | 3.39 | 1.32 | 5.75 | 6.13 | 8.69 | 3.68 | 7.03 | 6.34 | 7.04 | 4.41 | 3.43 | 4.62 | 7.66 | 4.46 | 4.88 | 4.23 | 6.76 | 4.48 | 4.1 | 4.25 | 6.67 | 3.02 | 5.02 | 4.01 | 7.93 | 4.47 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 116.98 | 225.75 | 114.19 | 281.85 | 342 | 405.4 | 664.1 | 543.1 | 556.9 | 823.4 | 629.6 | 1,117 |
| Investing Cash Flow | -343.49 | -202.92 | -157.98 | -185.27 | -291.3 | -317.7 | -454.1 | 71.5 | -478.1 | -541 | -512.6 | -506.5 |
| Financing Cash Flow | 237.07 | 15.65 | 12.05 | -71.11 | -5 | -163 | -153.2 | -44 | -190.6 | -202.5 | -118.3 | -328.2 |
| Net Cash Flow | 10.56 | 38.48 | -31.74 | 25.47 | 45.7 | -75.3 | 56.8 | 570.6 | -111.8 | 79.9 | -1.3 | 282.3 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 635.31 | 721.56 | 859.12 | 1,031.75 | 1,292.7 | 1,519.7 | 1,917 | 2,364.4 | 2,958.9 | 3,268.5 | 3,692.7 | 4,057.9 |
| Total Liabilities | 531.89 | 582.18 | 602.69 | 643.35 | 806.5 | 769.5 | 755.8 | 1,022.8 | 1,414.2 | 1,229.4 | 1,363.3 | 1,754 |
| Total Assets | 1,167.2 | 1,303.74 | 1,461.8 | 1,675.1 | 2,099.2 | 2,289.2 | 2,672.8 | 3,387.2 | 4,373.1 | 4,497.9 | 5,056 | 5,811.9 |