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| Metric (₹ crore) | 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 | 906.58 | 944.45 | 1,076.53 | 1,420.11 | 1,458.78 | 1,234.03 | 1,387.8 | 1,650.81 | 1,654.52 | 1,464.56 | 1,556.93 | 1,872.76 | 1,883.81 | 1,626.86 | 1,715.05 | 1,689.97 | 1,221.97 | 1,654.25 | 1,776.62 | 2,132.61 | 1,749.11 | 1,697.84 | 1,750.06 | 2,264.21 | 2,203.76 | 1,999.83 | 2,016.11 | 2,462.57 | 2,407 | 2,285.83 | 2,310.44 | 2,654.44 | 2,190.37 | 1,952.56 | 2,256.65 | 2,814.91 | 2,454.22 | 2,206.53 | 2,158.74 | 2,836.12 | 2,646.45 |
| Expenses | 768.98 | 815.05 | 955.76 | 1,184.34 | 1,218.35 | 1,056.92 | 1,255.25 | 1,392.72 | 1,408.09 | 1,278.97 | 1,349.81 | 1,563.23 | 1,499.16 | 1,314.77 | 1,420.45 | 1,345.34 | 988.85 | 1,271.56 | 1,446.88 | 1,740.59 | 1,405.51 | 1,430.58 | 1,527.61 | 1,987.51 | 1,944.45 | 1,905.87 | 1,871.7 | 2,188.24 | 2,109.16 | 1,996.98 | 1,931.94 | 2,182.03 | 1,932.12 | 1,775.36 | 2,008.71 | 2,281.08 | 2,107.49 | 1,901.65 | 1,866.18 | 2,325.85 | 2,304.19 |
| EBITDA | 137.6 | 129.4 | 120.77 | 235.77 | 240.43 | 177.11 | 132.55 | 258.09 | 246.43 | 185.59 | 207.12 | 309.53 | 384.65 | 312.09 | 294.6 | 344.63 | 233.12 | 382.69 | 329.74 | 392.02 | 343.6 | 267.26 | 222.45 | 276.7 | 259.31 | 93.96 | 144.41 | 274.33 | 297.84 | 288.85 | 378.5 | 472.41 | 258.25 | 177.2 | 247.94 | 533.83 | 346.73 | 304.88 | 292.56 | 510.27 | 342.26 |
| Depreciation | 38 | 56.9 | 80.86 | 79.74 | 83.19 | 83.12 | 82.28 | 83.57 | 85.65 | 87.01 | 83.56 | 82.9 | 86.24 | 87.94 | 88.35 | 89.38 | 87.67 | 91.8 | 90.76 | 100.53 | 98.4 | 98.16 | 100.7 | 99.68 | 114.53 | 125.4 | 129.86 | 140.09 | 140.31 | 143.48 | 144.82 | 149.7 | 145.52 | 145.03 | 139.06 | 142.24 | 130.57 | 134.31 | 132.52 | 134.42 | 142.3 |
| EBIT | 99.6 | 72.5 | 39.91 | 156.03 | 157.24 | 93.99 | 50.27 | 174.52 | 160.78 | 98.58 | 123.56 | 226.63 | 298.41 | 224.15 | 206.25 | 255.25 | 145.45 | 290.89 | 238.98 | 291.49 | 245.2 | 169.1 | 121.75 | 177.02 | 144.78 | -31.44 | 14.55 | 134.24 | 157.53 | 145.37 | 233.68 | 322.71 | 112.73 | 32.17 | 108.88 | 391.59 | 216.16 | 170.57 | 160.04 | 375.85 | 199.96 |
| Interest | 22.47 | 52.69 | 114.86 | 90.49 | 93.69 | 105.31 | 89.78 | 88.86 | 95.2 | 93.52 | 92.22 | 89.58 | 96.03 | 102.97 | 97.73 | 90.94 | 79.97 | 75.99 | 72.95 | 67.37 | 63.92 | 63.18 | 60.83 | 54.73 | 70.29 | 92.79 | 86.92 | 88.72 | 97.42 | 95.4 | 96.52 | 82.37 | 85.77 | 85.08 | 82.96 | 73.25 | 70.72 | 66.53 | 65.33 | 61.91 | 67.22 |
| Profit Before Tax | 77.13 | 19.81 | -74.95 | 65.54 | 63.55 | -11.32 | -39.51 | 85.66 | 65.58 | 5.06 | 31.34 | 137.05 | 202.38 | 121.18 | 108.52 | 164.31 | 65.48 | 214.9 | 166.03 | 224.12 | 181.28 | 105.92 | 60.92 | 122.29 | 74.49 | -124.23 | -72.37 | 45.52 | 60.11 | 49.97 | 137.16 | 240.34 | 26.96 | -52.91 | 25.92 | 318.34 | 145.44 | 104.04 | 94.71 | 313.94 | 132.74 |
| Net Profit | 94.44 | 65.43 | -41.29 | 100.89 | 43.21 | 1.46 | -21.84 | 131.12 | 83.86 | 16.29 | 27.36 | 128.19 | 140.62 | 88.34 | 81.49 | 194.73 | 65.77 | 166.62 | 148.42 | 249.33 | 141.51 | 85.55 | 60.45 | 111.08 | 61.92 | -56.46 | -49.91 | 84.95 | 59.71 | 58.37 | 109.14 | 193.34 | 32.62 | -25.19 | 31.19 | 256.6 | 119.57 | 90.48 | 52.76 | 294.77 | 115.73 |
| EPS | 12.26 | 8.5 | -5.36 | 13.1 | 5.61 | 0.19 | -2.84 | 17.03 | 10.89 | 2.12 | 3.55 | 16.65 | 18.26 | 11.47 | 10.58 | 25.29 | 8.54 | 21.64 | 19.27 | 32.38 | 18.38 | 11.11 | 7.85 | 14.42 | 8.04 | -7.33 | -6.48 | 11.03 | 7.75 | 7.58 | 14.17 | 25.1 | 4.24 | -3.27 | 4.06 | 33.32 | 15.53 | 11.75 | 6.85 | 38.28 | 15.03 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 281.78 | 248.73 | 677.26 | 804.86 | 1,064.13 | 1,341.21 | 1,328.43 | 1,039.15 | 805.46 | 1,620.09 | 1,669.49 | 950.44 |
| Investing Cash Flow | -11.01 | -11.01 | -981.56 | -234.43 | -543.38 | -1,183.98 | -581.51 | -775.09 | -365.03 | -700.05 | -885.69 | -496.12 |
| Financing Cash Flow | -265.08 | -201.87 | 280.25 | -555.17 | -534.88 | -201.17 | -701.87 | -270.26 | -318.31 | -969.78 | -822.72 | -442.56 |
| Net Cash Flow | 5.69 | 35.84 | -24.05 | 15.26 | -14.13 | -43.94 | 45.05 | -6.2 | 122.12 | -49.74 | -38.92 | 11.76 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,626.98 | 2,925.34 | 3,286.28 | 4,279.85 | 4,495.26 | 4,806.17 | 5,486.03 | 6,048.89 | 5,980.84 | 6,673.81 | 7,015.15 | 7,364.72 |
| Total Liabilities | 2,368.02 | 2,303.98 | 6,411.54 | 6,794.71 | 6,836.35 | 7,369.3 | 7,409.56 | 7,803.65 | 8,091.15 | 7,762.36 | 7,315.78 | 7,145.34 |
| Total Assets | 4,995 | 5,229.32 | 9,697.82 | 11,074.6 | 11,331.6 | 12,175.5 | 12,895.6 | 13,852.5 | 14,072 | 14,436.2 | 14,330.9 | 14,510.1 |