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| Metric (₹ crore) | 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 | 912.78 | 1,035.49 | 1,031.5 | 1,058.04 | 1,040.55 | 1,045.63 | 1,041.41 | 965.47 | 660.56 | 1,002.29 | 952.89 | 1,115.93 | 1,080.2 | 1,249.96 | 1,380.31 | 1,370.42 | 1,476.85 | 1,487.27 | 1,268.25 | 1,195.15 | 1,182.02 | 1,193.71 | 1,137.8 | 1,212.15 | 1,322.05 | 1,392.83 | 1,416.83 | 1,451.64 | 1,478 | 1,551.85 | 1,573.62 | 1,670.07 | 1,847.95 |
| Expenses | 761.66 | 836.25 | 818.14 | 854.98 | 800.3 | 821.21 | 792.12 | 777.42 | 501.9 | 741.12 | 709.92 | 861.61 | 844.09 | 1,031.3 | 1,128.84 | 1,165.22 | 1,243.9 | 1,266.99 | 1,096.25 | 1,045.78 | 999.76 | 1,038.52 | 986.12 | 1,064.59 | 1,098.82 | 1,150.09 | 1,192.77 | 1,228.71 | 1,242.5 | 1,284.36 | 1,326.56 | 1,389.35 | 1,454.41 |
| EBITDA | 151.12 | 199.24 | 213.36 | 203.06 | 240.25 | 224.42 | 249.29 | 188.05 | 158.66 | 261.17 | 242.97 | 254.32 | 236.11 | 218.66 | 251.47 | 205.2 | 232.95 | 220.28 | 172 | 149.37 | 182.26 | 155.19 | 151.68 | 147.56 | 223.23 | 242.74 | 224.06 | 222.93 | 235.5 | 267.49 | 247.06 | 280.72 | 393.54 |
| Depreciation | 28.38 | 28.51 | 29.05 | 32.97 | 31.76 | 32.3 | 32.4 | 33.75 | 33.12 | 33.21 | 33.4 | 36.59 | 43.26 | 43.98 | 45.4 | 44.05 | 47.29 | 49.07 | 50.38 | 51.07 | 51.93 | 53.99 | 61.21 | 75.75 | 76.58 | 77.54 | 80.99 | 81.71 | 82.04 | 81 | 79.8 | 79.29 | 78.09 |
| EBIT | 122.74 | 170.73 | 184.31 | 170.09 | 208.49 | 192.12 | 216.89 | 154.3 | 125.54 | 227.96 | 209.57 | 217.73 | 192.85 | 174.68 | 206.07 | 161.15 | 185.66 | 171.21 | 121.62 | 98.3 | 130.33 | 101.2 | 90.47 | 71.81 | 146.65 | 165.2 | 143.07 | 141.22 | 153.46 | 186.49 | 167.26 | 201.43 | 315.45 |
| Interest | 1.86 | 1.99 | 1.88 | 1.68 | 1.87 | 2.03 | 3.14 | 2.36 | 2.67 | 2.16 | 2.16 | 2.36 | 2.06 | 1.79 | 1.91 | 3.41 | 1.57 | 1.94 | 2.2 | 2.19 | 2.03 | 1.86 | 2.12 | 5.07 | 5.38 | 8.89 | 4.29 | 5.42 | 4.54 | 4.89 | 3.7 | 4.3 | 4.02 |
| Profit Before Tax | 120.88 | 168.74 | 182.43 | 168.41 | 206.62 | 190.09 | 213.75 | 151.94 | 122.87 | 225.8 | 207.41 | 215.37 | 190.79 | 172.89 | 204.16 | 157.74 | 184.09 | 169.27 | 119.42 | 96.11 | 128.3 | 99.34 | 88.35 | 66.74 | 141.27 | 156.31 | 138.78 | 135.8 | 148.92 | 181.6 | 163.56 | 197.13 | 311.43 |
| Net Profit | 82.81 | 123.5 | 116.49 | 113.22 | 148.74 | 210.02 | 169.68 | 142.47 | 117.94 | 175.06 | 190.35 | 176.67 | 165.15 | 146.12 | 156.91 | 136.56 | 163.47 | 148.07 | 102.88 | 92.21 | 102.05 | 91.23 | 72.05 | 58.79 | 112.07 | 139.53 | 117.1 | 130.13 | 132.36 | 182.37 | 163.54 | 211.1 | 253.93 |
| EPS | 27.44 | 41.21 | 39.46 | 37.61 | 49.67 | 70.45 | 56.95 | 47.62 | 39.71 | 58.78 | 63.58 | 59.04 | 56.09 | 49.56 | 52.53 | 46.05 | 55.7 | 51.11 | 35.6 | 31.69 | 35.02 | 30.6 | 24.04 | 19.81 | 38 | 46.47 | 36.93 | 42.97 | 43.4 | 60.88 | 54.6 | 71.38 | 83.32 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 306.26 | 400.97 | 391.74 | 355.71 | 403.58 | 881.38 | 717.95 | 231.45 | 706.69 | 667.46 | 603.13 | 1,022.77 |
| Investing Cash Flow | -166.62 | -374.55 | -174.54 | -129.08 | -407.58 | -782.23 | -645.04 | -163.23 | -468.84 | -682.79 | -494.24 | -890.62 |
| Financing Cash Flow | -123.83 | -39.34 | -211.83 | -207.4 | -1.08 | -110.55 | -52.19 | -57.44 | -257.49 | 37.54 | -117.78 | -98.46 |
| Net Cash Flow | 15.81 | -12.92 | 5.37 | 19.23 | -5.08 | -11.4 | 20.72 | 10.78 | -19.64 | 22.21 | -8.89 | 33.69 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,044.67 | 1,617.24 | 1,981.19 | 2,263.93 | 2,729.51 | 3,181.27 | 3,857.15 | 4,459.84 | 4,719.42 | 5,163.39 | 5,662.37 | 6,296.53 |
| Total Liabilities | 778.4 | 861.77 | 745.94 | 749.66 | 814.46 | 969.21 | 1,080.05 | 1,246.51 | 1,048.56 | 1,312.89 | 1,338.62 | 1,603.96 |
| Total Assets | 1,823.07 | 2,479.01 | 2,727.13 | 3,013.59 | 3,543.97 | 4,150.48 | 4,937.2 | 5,706.35 | 5,767.98 | 6,476.28 | 7,000.99 | 7,900.49 |