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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 | 1,347.56 | 1,311.41 | 1,197.84 | 1,356.03 | 1,198.93 | 1,084.28 | 1,155.76 | 1,372.27 | 942.61 | 1,577.9 | 1,509.23 | 1,753.45 | 1,802.87 | 2,072.23 | 2,045.81 | 2,374.21 | 2,619.43 | 2,657.52 | 2,165.57 | 2,317.01 | 2,159.35 | 2,253.19 | 2,274.41 | 2,681.92 | 2,714.5 | 2,419.74 | 2,560.33 | 2,752.38 | 2,760.02 | 2,393.45 | 2,736.79 | 2,932.82 | 3,455.27 |
| Expenses | 995.15 | 990.16 | 892.4 | 1,034.05 | 930.89 | 811.24 | 809.63 | 988.23 | 702.18 | 1,037.93 | 1,029.66 | 1,202.98 | 1,291.7 | 1,534.38 | 1,589.16 | 1,871.13 | 2,175.45 | 2,231.26 | 1,896.28 | 1,837.25 | 1,658.41 | 1,720.48 | 1,733.81 | 2,000.8 | 2,050.89 | 1,839.95 | 1,959.64 | 2,138.87 | 2,253.82 | 1,882.22 | 2,093.75 | 2,292.86 | 2,710.87 |
| EBITDA | 352.41 | 321.25 | 305.44 | 321.98 | 268.04 | 273.04 | 346.13 | 384.04 | 240.43 | 539.97 | 479.57 | 550.47 | 511.17 | 537.85 | 456.65 | 503.08 | 443.98 | 426.26 | 269.29 | 479.76 | 500.94 | 532.71 | 540.6 | 681.12 | 663.61 | 579.79 | 600.69 | 613.51 | 506.2 | 511.23 | 643.04 | 639.96 | 744.4 |
| Depreciation | 84.11 | 82.84 | 83.39 | 82.28 | 84.74 | 91.93 | 96.13 | 100.81 | 101.56 | 103.98 | 104.55 | 106.21 | 106.84 | 111.43 | 117.57 | 119.53 | 129.27 | 137.33 | 148.56 | 155.65 | 155.29 | 160.43 | 160.85 | 174.15 | 163.4 | 166.44 | 172.59 | 178.23 | 188.17 | 192.59 | 195.34 | 198.86 | 206.25 |
| EBIT | 268.3 | 238.41 | 222.05 | 239.7 | 183.3 | 181.11 | 250 | 283.23 | 138.87 | 435.99 | 375.02 | 444.26 | 404.33 | 426.42 | 339.08 | 383.55 | 314.71 | 288.93 | 120.73 | 324.11 | 345.65 | 372.28 | 379.75 | 506.97 | 500.21 | 413.35 | 428.1 | 435.28 | 318.03 | 318.64 | 447.7 | 441.1 | 538.15 |
| Interest | 3.53 | 2.72 | 2.37 | 2.35 | 2.05 | 2.06 | 2.38 | 2.41 | 2.69 | 3.84 | 2.06 | 2.79 | 2.5 | 2.05 | 2.05 | 2.55 | 2.95 | 4.77 | 14.22 | 26.1 | 21.71 | 23.85 | 36.44 | 30.87 | 21.92 | 41.21 | 15.71 | 49.5 | 30.79 | 32.54 | 34.05 | 36.24 | 36.77 |
| Profit Before Tax | 264.77 | 235.69 | 219.68 | 237.35 | 181.25 | 179.05 | 247.62 | 280.82 | 136.18 | 432.15 | 372.96 | 441.47 | 401.83 | 424.37 | 337.03 | 381 | 311.76 | 284.16 | 106.51 | 298.01 | 323.94 | 348.43 | 343.31 | 476.1 | 478.29 | 372.14 | 412.39 | 385.78 | 287.24 | 286.1 | 413.65 | 404.86 | 501.38 |
| Net Profit | 225.13 | 210.3 | 150.98 | 185.94 | 176.84 | 294.31 | 223.8 | 264.7 | 131.56 | 340.94 | 325.07 | 379.95 | 330.56 | 391.03 | 338.95 | 374.84 | 306.96 | 382.26 | 108.38 | 259.8 | 331.88 | 347.44 | 305.42 | 486.75 | 489.99 | 346.94 | 449.48 | 368.55 | 288.3 | 273.19 | 382.15 | 299.46 | 450.77 |
| EPS | 11.65 | 10.88 | 7.81 | 9.62 | 9.15 | 15.22 | 11.58 | 13.69 | 6.81 | 17.64 | 16.82 | 19.65 | 17.1 | 20.23 | 17.53 | 19.39 | 15.88 | 19.72 | 5.61 | 13.44 | 17.17 | 17.97 | 15.8 | 25.18 | 25.35 | 17.95 | 23.25 | 19.06 | 14.91 | 14.13 | 19.77 | 15.49 | 23.32 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 984.13 | 1,071.95 | 846.85 | 749.94 | 820.41 | 1,173.14 | 1,339.03 | 908.04 | 1,447.93 | 2,081.99 | 1,764.14 | 2,249.32 |
| Investing Cash Flow | -434.64 | -551.82 | -563.21 | -92.28 | -636.02 | -677.8 | -1,172.87 | -1,897.41 | -1,783.12 | -1,475.44 | -1,479.51 | -2,522.88 |
| Financing Cash Flow | -130.22 | -625.28 | -589.34 | -653.8 | -164.68 | -494.69 | -158.06 | 980.36 | 358.58 | -601.23 | -279.01 | 254.24 |
| Net Cash Flow | 419.27 | -105.15 | -305.7 | 3.86 | 19.71 | 0.65 | 8.1 | -9.01 | 23.39 | 5.32 | 5.62 | -19.32 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,275.98 | 2,787.88 | 3,542.86 | 4,083.39 | 4,653.66 | 5,008.28 | 5,999.82 | 6,933.01 | 7,556.93 | 8,853.82 | 10,387.6 | 10,955.3 |
| Total Liabilities | 3,042.37 | 2,602.58 | 2,246.22 | 1,794.82 | 1,825.35 | 1,798.07 | 2,166.67 | 4,045.97 | 4,790.73 | 4,830.72 | 5,247.06 | 6,811.05 |
| Total Assets | 5,318.35 | 5,390.46 | 5,789.08 | 5,878.21 | 6,479.01 | 6,806.35 | 8,166.49 | 10,979 | 12,347.7 | 13,684.5 | 15,634.7 | 17,766.3 |