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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 | 569.6 | 761.4 | 1,010.9 | 547.6 | 449.1 | 821.2 | 1,103.8 | 662.5 | 215.3 | 698 | 1,232 | 479.7 | 300.2 | 831.8 | 1,233.9 | 775.1 | 252.2 | 950.4 | 1,346.3 | 854 | 458.7 | 1,227.8 | 1,381.6 | 918.2 | 733.7 | 1,415.9 | 1,365.1 | 990.1 | 963.3 | 1,667.4 | 1,451.9 | 1,037.9 | 982.5 | 1,739.6 | 1,617.2 | 954.9 | 792.3 | 1,631.4 | 1,737.6 | 1,057.4 | 1,046.4 | 1,914.6 | 1,553.4 | 1,106.2 | 1,100.8 | 1,835 |
| Expenses | 519 | 614.9 | 787.4 | 503.5 | 428.6 | 632.9 | 866.4 | 616.5 | 273.4 | 582.4 | 944.5 | 457.1 | 316.5 | 602 | 992.9 | 692.3 | 344.8 | 774.4 | 1,118.9 | 693.7 | 429.1 | 903.7 | 1,083.9 | 812.2 | 651 | 1,093.6 | 1,143.3 | 923.8 | 762.6 | 1,272.3 | 1,214 | 952.5 | 776.7 | 1,315 | 1,312.3 | 827 | 694.9 | 1,317.2 | 1,553.8 | 1,037.2 | 875.6 | 1,566.2 | 1,348.1 | 989.1 | 897.9 | 1,467.4 |
| EBITDA | 50.6 | 146.5 | 223.5 | 44.1 | 20.5 | 188.3 | 237.4 | 46 | -58.1 | 115.6 | 287.5 | 22.6 | -16.3 | 229.8 | 241 | 82.8 | -92.6 | 176 | 227.4 | 160.3 | 29.6 | 324.1 | 297.7 | 106 | 82.7 | 322.3 | 221.8 | 66.3 | 200.7 | 395.1 | 237.9 | 85.4 | 205.8 | 424.6 | 304.9 | 127.9 | 97.4 | 314.2 | 183.8 | 20.2 | 170.8 | 348.4 | 205.3 | 117.1 | 202.9 | 367.6 |
| Depreciation | 6.1 | 6 | 5.9 | 6.5 | 6.3 | 6.5 | 6.7 | 7.6 | 8.1 | 8 | 7.9 | 8.4 | 8.8 | 8.7 | 11.4 | 11.3 | 11.6 | 14 | 17.3 | 14.9 | 19.1 | 23.7 | 13.9 | 14.3 | 21.6 | 14.6 | 14.3 | 14.2 | 21.4 | 22.9 | 15.2 | 14.3 | 27.1 | 31.3 | 11.6 | 15.2 | 15.9 | 21.5 | 14 | 15.1 | 34.3 | 27.2 | 14.4 | 14.8 | 37.6 | 50.1 |
| EBIT | 44.5 | 140.5 | 217.6 | 37.6 | 14.2 | 181.8 | 230.7 | 38.4 | -66.2 | 107.6 | 279.6 | 14.2 | -25.1 | 221.1 | 229.6 | 71.5 | -104.2 | 162 | 210.1 | 145.4 | 10.5 | 300.4 | 283.8 | 91.7 | 61.1 | 307.7 | 207.5 | 52.1 | 179.3 | 372.2 | 222.7 | 71.1 | 178.7 | 393.3 | 293.3 | 112.7 | 81.5 | 292.7 | 169.8 | 5.1 | 136.5 | 321.2 | 190.9 | 102.3 | 165.3 | 317.5 |
| Interest | 2.2 | 1.5 | 2 | 3.6 | 2.9 | 1.8 | 1.7 | 1.9 | 1.5 | 1.7 | 2.2 | 5.2 | 2.2 | 2.3 | 3.9 | 3.8 | 0.5 | 2.9 | 4.7 | 3.6 | 2.6 | 2.7 | 2.5 | 3.9 | 3.5 | 2.5 | 2.3 | 2.6 | 5.5 | 4.1 | 7.5 | 3.4 | 7.3 | 7.9 | 3.7 | 3.1 | 4.9 | 4.2 | 3.4 | 3.7 | 5.7 | 4.7 | 4.4 | 5.2 | 5.5 | 4.3 |
| Profit Before Tax | 42.3 | 139 | 215.6 | 34 | 11.3 | 180 | 229 | 36.5 | -67.7 | 105.9 | 277.4 | 9 | -27.3 | 218.8 | 225.7 | 67.7 | -104.7 | 159.1 | 205.4 | 141.8 | 7.9 | 297.7 | 281.3 | 87.8 | 57.6 | 305.2 | 205.2 | 49.5 | 173.8 | 368.1 | 215.2 | 67.7 | 171.4 | 385.4 | 289.6 | 109.6 | 76.6 | 288.5 | 166.4 | 1.4 | 130.8 | 316.5 | 186.5 | 97.1 | 159.8 | 313.2 |
| Net Profit | 43.4 | 110.6 | 155.8 | 29.3 | 19.4 | 131.2 | 159.1 | 36.8 | -36.1 | 111.7 | 190.6 | 10.7 | -12.9 | 147.2 | 166.8 | 63.1 | -57.1 | 135.3 | 169.8 | 137.9 | 31.5 | 251.7 | 224.6 | -45.1 | 61.9 | 253.7 | 154.1 | 84.8 | 152.7 | 302.6 | 162.6 | 134.5 | 158.5 | 328.5 | 222.9 | 93.1 | 96 | 254.2 | 136.3 | 34.2 | 143.3 | 278.7 | 152.7 | 95.7 | 162.1 | 321.6 |
| EPS | 11.81 | 30.2 | 42.55 | 8.2 | 5.49 | 37.11 | 45 | 10.41 | -10.21 | 31.59 | 54 | 3.12 | -3.76 | 42.87 | 37.11 | 14.04 | -12.71 | 30.11 | 37.78 | 30.68 | 7.01 | 56.01 | 49.97 | -10.03 | 13.77 | 56.45 | 34.29 | 18.87 | 33.97 | 67.33 | 36.18 | 29.93 | 35.27 | 73.09 | 49.6 | 20.72 | 21.36 | 56.56 | 30.33 | 7.61 | 31.88 | 62.01 | 33.98 | 21.29 | 36.07 | 71.56 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 200.4 | 206.5 | 157.3 | 121.4 | 432.8 | 665.9 | 686.7 | 215.5 | 609.3 | 951.6 | 262 | 1,078.5 |
| Investing Cash Flow | 485.2 | 15.8 | -8.4 | 38.3 | -112.9 | -28.9 | 6.7 | 64.2 | 83.3 | 0.4 | 85.6 | 72.5 |
| Financing Cash Flow | -41.5 | -589.6 | -73.3 | -581.1 | -158.3 | -148.3 | -555.8 | -703.3 | -613.2 | -656.3 | -619.4 | -623.8 |
| Net Cash Flow | 644.1 | -367.3 | 75.6 | -421.4 | 161.6 | 488.7 | 137.6 | -423.6 | 79.4 | 295.7 | -271.8 | 527.2 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,032.9 | 1,839.4 | 2,056.7 | 1,778.3 | 2,239.4 | 2,572.5 | 2,550.3 | 2,524.3 | 2,712.1 | 2,849.4 | 2,850.4 | 2,965.7 |
| Total Liabilities | 740.2 | 597.4 | 768.7 | 756.5 | 1,309.8 | 1,263.2 | 1,689 | 1,828.6 | 1,966.5 | 1,747.7 | 2,395.5 | 2,733.7 |
| Total Assets | 2,773.1 | 2,436.8 | 2,825.4 | 2,534.8 | 3,549.2 | 3,835.7 | 4,239.3 | 4,352.9 | 4,678.6 | 4,597.1 | 5,245.9 | 5,699.4 |