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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 | 1,040.35 | 1,011.95 | 1,066.74 | 1,115.93 | 1,028.46 | 1,118.22 | 1,146.58 | 1,174.55 | 1,112.9 | 1,247.12 | 1,281.71 | 1,338.63 | 1,298.27 | 1,483.01 | 1,490.06 | 1,616.7 | 1,472.09 | 1,716.53 | 1,598.58 | 1,695.87 | 1,354.84 | 930.76 | 1,742.55 | 2,118.19 | 2,026.09 | 1,798.49 | 2,225.01 | 2,550.77 | 2,187.51 | 2,759.7 | 2,670.92 | 2,693.59 | 2,443.63 | 3,029.51 | 2,767.3 | 2,881.83 | 2,520.28 | 3,091.01 | 2,774.61 | 2,975.06 | 2,704.03 | 3,200.76 | 2,827.49 | 2,983.97 | 2,868.03 | 3,583.75 |
| Expenses | 919.27 | 866.87 | 914.27 | 924.46 | 872.76 | 923.13 | 967.8 | 990.99 | 951.77 | 1,062.02 | 1,082.58 | 1,116.04 | 1,105.43 | 1,243.65 | 1,270.05 | 1,367.47 | 1,246.85 | 1,411.47 | 1,349.14 | 1,403.63 | 1,148.89 | 843.14 | 1,408.41 | 1,703.2 | 1,691.6 | 1,560.8 | 1,871.04 | 2,159.18 | 1,841.07 | 2,354.86 | 2,306.97 | 2,343.94 | 2,097.06 | 2,472.76 | 2,293.65 | 2,401.79 | 2,169.4 | 2,568.6 | 2,340.43 | 2,503.33 | 2,276.26 | 2,672.35 | 2,475.24 | 2,513 | 2,386.36 | 2,976.31 |
| EBITDA | 121.08 | 145.08 | 152.47 | 191.47 | 155.7 | 195.09 | 178.78 | 183.56 | 161.13 | 185.1 | 199.13 | 222.59 | 192.84 | 239.36 | 220.01 | 249.23 | 225.24 | 305.06 | 249.44 | 292.24 | 205.95 | 87.62 | 334.14 | 414.99 | 334.49 | 237.69 | 353.97 | 391.59 | 346.44 | 404.84 | 363.95 | 349.65 | 346.57 | 556.75 | 473.65 | 480.04 | 350.88 | 522.41 | 434.18 | 471.73 | 427.77 | 528.41 | 352.25 | 470.97 | 481.67 | 607.44 |
| Depreciation | 23.81 | 23.93 | 24.91 | 25.43 | 24.38 | 26.08 | 27.27 | 27.17 | 27.53 | 30.45 | 30.59 | 31.18 | 31.99 | 44.48 | 44.79 | 46.91 | 46.09 | 46.19 | 47.23 | 48.27 | 49.32 | 50.36 | 53.72 | 52.87 | 54.19 | 54.82 | 55.89 | 56.05 | 59.75 | 62.8 | 62.47 | 64.35 | 74.41 | 78.21 | 82.87 | 82.91 | 86.89 | 87.21 | 88.98 | 88.81 | 89.19 | 93.98 | 97.05 | 100.02 | 101.04 | 103.06 |
| EBIT | 97.27 | 121.15 | 127.56 | 166.04 | 131.32 | 169.01 | 151.51 | 156.39 | 133.6 | 154.65 | 168.54 | 191.41 | 160.85 | 194.88 | 175.22 | 202.32 | 179.15 | 258.87 | 202.21 | 243.97 | 156.63 | 37.26 | 280.42 | 362.12 | 280.3 | 182.87 | 298.08 | 335.54 | 286.69 | 342.04 | 301.48 | 285.3 | 272.16 | 478.54 | 390.78 | 397.13 | 263.99 | 435.2 | 345.2 | 382.92 | 338.58 | 434.43 | 255.2 | 370.95 | 380.63 | 504.38 |
| Interest | 14.22 | 9.03 | 7.88 | 5.75 | 4.62 | 2.8 | 5.06 | 4.4 | 3.96 | 2.79 | 7.61 | 7.77 | 6.38 | 7.25 | 11.56 | 14.73 | 13.7 | 9.94 | 10.38 | 12.65 | 14.07 | 12.39 | 10.91 | 8.87 | 11.93 | 9.58 | 12.68 | 13.85 | 14.61 | 16.26 | 24.12 | 29.55 | 29.3 | 19.71 | 21.08 | 19.62 | 17.84 | 15.17 | 17.01 | 15.99 | 15.1 | 14.48 | 17.39 | 14.1 | 11.6 | 12.46 |
| Profit Before Tax | 83.05 | 112.12 | 119.68 | 160.29 | 126.7 | 166.21 | 146.45 | 151.99 | 129.64 | 151.86 | 160.93 | 183.64 | 154.47 | 187.63 | 163.66 | 187.59 | 165.45 | 248.93 | 191.83 | 231.32 | 142.56 | 24.87 | 269.51 | 353.25 | 268.37 | 173.29 | 285.4 | 321.69 | 272.08 | 325.78 | 277.36 | 255.75 | 242.86 | 458.83 | 369.7 | 377.51 | 246.15 | 420.03 | 328.19 | 366.93 | 323.48 | 419.95 | 237.81 | 356.85 | 369.03 | 491.92 |
| Net Profit | 58.08 | 77.84 | 89.33 | 111.37 | 92 | 120.26 | 138.78 | 109.12 | 105.5 | 112.88 | 111.34 | 130.39 | 106.21 | 133.88 | 116.46 | 133.18 | 110.37 | 176.41 | 194.66 | 181.85 | 103.18 | 15.09 | 221.05 | 274.99 | 208.6 | 140.48 | 219.21 | 252.97 | 220.29 | 253.71 | 219.51 | 201.17 | 186.01 | 354.91 | 292.13 | 300.16 | 222.62 | 354.03 | 269.9 | 295.97 | 262.91 | 315.04 | 206.38 | 271.35 | 335.25 | 405.01 |
| EPS | 0.84 | 0.8 | 1.28 | 1.61 | 1.33 | 1.24 | 1.43 | 1.12 | 1.09 | 1.16 | 1.15 | 1.34 | 1.09 | 1.38 | 1.2 | 1.38 | 1.14 | 1.82 | 2.01 | 1.91 | 1.06 | 0.16 | 2.28 | 2.83 | 2.15 | 1.45 | 2.25 | 2.6 | 2.27 | 2.61 | 2.26 | 1.72 | 1.91 | 3.65 | 2.5 | 2.57 | 1.91 | 3.03 | 2.31 | 2.53 | 2.25 | 2.7 | 1.77 | 2.33 | 2.87 | 3.47 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 413.81 | 594.57 | 394.5 | 421.9 | 610.84 | 724.64 | 795.76 | 566.5 | 975.57 | 1,591.05 | 1,269.05 | 1,540.04 |
| Investing Cash Flow | -183.55 | -259.21 | -308.4 | -183.43 | -378.59 | -223.37 | -456.7 | -521.29 | -599.85 | -398.09 | -649.82 | -974.16 |
| Financing Cash Flow | -198.29 | -367.63 | -82.42 | -200.13 | -258.77 | -479.42 | -281.76 | -78.13 | -362.85 | -1,068.87 | -605.54 | -612.59 |
| Net Cash Flow | 31.97 | -32.27 | 3.68 | 38.34 | -26.52 | 21.85 | 57.3 | -32.92 | 12.87 | 124.09 | 13.69 | -46.71 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,260.6 | 1,562.09 | 1,901.56 | 2,194.51 | 2,447.26 | 2,667.24 | 3,383.93 | 3,934.16 | 4,502.26 | 5,389.17 | 6,166.69 | 6,929.9 |
| Total Liabilities | 1,455.24 | 1,315.23 | 1,538.77 | 1,748.88 | 2,119.73 | 2,237.77 | 2,537.12 | 3,278.5 | 3,464.91 | 2,979.49 | 2,964.95 | 3,127.36 |
| Total Assets | 2,715.84 | 2,877.32 | 3,440.33 | 3,943.39 | 4,566.99 | 4,905.01 | 5,921.05 | 7,212.66 | 7,967.17 | 8,368.66 | 9,131.64 | 10,057.3 |