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| Metric (₹ crore) | Q2 FY13 | Q3 FY13 | Q4 FY13 | Q1 FY14 | Q2 FY14 | Q3 FY14 | Q4 FY14 | Q1 FY15 | Q2 FY15 | Q3 FY15 | 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 | 567.21 | 563.3 | 569.86 | 613.21 | 702.77 | 677.94 | 700.13 | 689.7 | 757.41 | 779.81 | 762.99 | 759.32 | 812.25 | 813 | 840.72 | 802.92 | 829.47 | 830.08 | 857.57 | 868.48 | 916.02 | 564.41 | 563.41 | 595.13 | 603.55 | 563.7 | 788.29 | 777.19 | 773.42 | 833.29 | 907.07 | 914.63 | 857.46 | 880.78 | 902.86 | 945.32 | 1,011.69 | 1,071.91 | 1,101.44 | 1,154.41 | 1,192.08 | 1,221.89 | 1,226.39 | 1,262.77 | 1,309.88 | 1,342.95 | 1,362.55 | 1,327.43 | 1,368.22 | 1,362.7 | 1,316.89 | 1,284.9 | 1,328.9 | 1,347.53 | 1,348.63 | 1,379.4 |
| Expenses | 472.92 | 475.37 | 468.57 | 516.61 | 594.7 | 574.45 | 590.01 | 607 | 657.07 | 671.87 | 729.57 | 688.19 | 698.07 | 696.34 | 708.46 | 717.31 | 738.07 | 745.5 | 770.54 | 788.99 | 825.75 | 481.16 | 475.07 | 508.1 | 511.37 | 498.6 | 726.21 | 700.01 | 687.91 | 725.83 | 790.33 | 801.68 | 738 | 736.34 | 750.47 | 794.26 | 859.92 | 909.15 | 926.9 | 984.62 | 1,015.73 | 1,214.53 | 1,059.43 | 1,069.65 | 1,102.73 | 1,128.67 | 1,140.88 | 1,132.33 | 1,202.87 | 1,199.29 | 1,143.31 | 1,126.09 | 1,115.64 | 1,102.73 | 1,099.45 | 1,156.64 |
| EBITDA | 94.29 | 87.93 | 101.29 | 96.6 | 108.07 | 103.49 | 110.12 | 82.7 | 100.34 | 107.94 | 33.42 | 71.13 | 114.18 | 116.66 | 132.26 | 85.61 | 91.4 | 84.58 | 87.03 | 79.49 | 90.27 | 83.25 | 88.34 | 87.03 | 92.18 | 65.1 | 62.08 | 77.18 | 85.51 | 107.46 | 116.74 | 112.95 | 119.46 | 144.44 | 152.39 | 151.06 | 151.77 | 162.76 | 174.54 | 169.79 | 176.35 | 7.36 | 166.96 | 193.12 | 207.15 | 214.28 | 221.67 | 195.1 | 165.35 | 163.41 | 173.58 | 158.81 | 213.26 | 244.8 | 249.18 | 222.76 |
| Depreciation | 11.44 | 11.77 | 12.6 | 12.17 | 14.84 | 13.46 | 13.49 | 16.25 | 24.45 | 21.89 | 22.54 | 16.39 | 16.73 | 18.05 | 17.96 | 18.77 | 19.96 | 19.15 | 24.78 | 19.04 | 19.26 | 10.42 | 10.14 | 11.42 | 15.31 | 10.18 | 12.97 | 20.67 | 20.44 | 20.09 | 21.38 | 21.53 | 20.81 | 20.24 | 17.79 | 18.44 | 19.35 | 18.75 | 19.97 | 19.64 | 20.67 | 21 | 20.96 | 21.38 | 21.5 | 21.06 | 21.09 | 20.58 | 22.23 | 21.26 | 21.63 | 20.77 | 20.18 | 20.08 | 19.3 | 19.32 |
| EBIT | 82.85 | 76.16 | 88.69 | 84.43 | 93.23 | 90.03 | 96.63 | 66.45 | 75.89 | 86.05 | 10.88 | 54.74 | 97.45 | 98.61 | 114.3 | 66.84 | 71.44 | 65.43 | 62.25 | 60.45 | 71.01 | 72.83 | 78.2 | 75.61 | 76.87 | 54.92 | 49.11 | 56.51 | 65.07 | 87.37 | 95.36 | 91.42 | 98.65 | 124.2 | 134.6 | 132.62 | 132.42 | 144.01 | 154.57 | 150.15 | 155.68 | -13.64 | 146 | 171.74 | 185.65 | 193.22 | 200.58 | 174.52 | 143.12 | 142.15 | 151.95 | 138.04 | 193.08 | 224.72 | 229.88 | 203.44 |
| Interest | 3.22 | 3.86 | 3.16 | 5.63 | 6.62 | 7.17 | 6.35 | 4.23 | 3.28 | 4.49 | 13.99 | 5.13 | 5.14 | 3.71 | 2.56 | 5.64 | 1.36 | 6.57 | 0.04 | 2.56 | 2.59 | 2.01 | 1.98 | 2.62 | 2.7 | 2.75 | 2.77 | 4.6 | 4.09 | 4.04 | 3.4 | 3.52 | 3.48 | 3.16 | 2.89 | 2.84 | 3.44 | 3.14 | 3.6 | 3.25 | 5.81 | 5.56 | 3.97 | 4.23 | 5.69 | 5.95 | 4.08 | 4.2 | 6.79 | 6.95 | 5.51 | 4.96 | 5.1 | 5.69 | 3.86 | 4.3 |
| Profit Before Tax | 79.63 | 72.3 | 85.53 | 78.8 | 86.61 | 82.86 | 90.28 | 62.22 | 72.61 | 81.56 | -3.11 | 49.61 | 92.31 | 94.9 | 111.74 | 61.2 | 70.08 | 58.86 | 62.21 | 57.89 | 68.42 | 70.82 | 76.22 | 72.99 | 74.17 | 52.17 | 46.34 | 51.91 | 60.98 | 83.33 | 91.96 | 87.9 | 95.17 | 121.04 | 131.71 | 129.78 | 128.98 | 140.87 | 150.97 | 146.9 | 149.87 | -19.2 | 142.03 | 167.51 | 179.96 | 187.27 | 196.5 | 170.32 | 136.33 | 135.2 | 146.44 | 133.08 | 187.98 | 219.03 | 226.02 | 199.14 |
| Net Profit | 47.35 | 52.26 | 55.51 | 60.14 | 66.74 | 60.78 | 61.3 | 50.8 | 70.55 | 65.33 | 50.31 | 42.32 | 73.8 | 72.06 | 92.73 | 55.05 | 56.18 | 73.58 | 53.73 | 55.52 | 60.34 | 61.9 | 76.6 | 78.6 | 82.57 | 64.93 | 66.06 | 41.8 | 40.83 | 72.68 | 69.05 | 56.35 | 69.12 | 96.39 | 98.98 | 113.64 | 103.13 | 113.97 | 132.9 | 120.72 | 115.05 | -16.36 | 112.17 | 137.54 | 145.08 | 161.06 | 180.08 | 150.21 | 127.51 | 116.94 | 122.11 | 106.43 | 116.1 | 119.89 | 175.93 | 161 |
| EPS | 2.59 | 2.75 | 2.65 | 3.11 | 3.62 | 3.3 | 3.26 | 2.69 | 3.72 | 3.44 | 2.64 | 2.22 | 3.86 | 3.76 | 4.84 | 2.87 | 2.93 | 3.84 | 2.8 | 2.89 | 3.11 | 3.2 | 3.93 | 4 | 4.23 | 3.28 | 2.41 | 1.51 | 1.47 | 2.63 | 2.49 | 2.03 | 2.49 | 3.47 | 3.56 | 4.05 | 3.71 | 4.07 | 4.73 | 4.29 | 4.12 | -0.59 | 4.07 | 4.97 | 5.24 | 5.82 | 6.48 | 5.41 | 4.59 | 4.2 | 4.38 | 3.81 | 4.16 | 4.28 | 6.27 | 5.72 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 289.4 | 409.95 | 163.03 | 407.42 | -71.58 | 309.91 | 557.84 | 280.69 | 560.92 | 718.23 | 587.52 | 480.94 |
| Investing Cash Flow | -102.1 | -145.51 | -150.19 | -192.83 | 123.31 | -42.34 | -444.45 | -309.49 | 251.57 | -624.74 | -437.54 | -149.01 |
| Financing Cash Flow | -40.33 | -306.54 | 80.13 | -128.39 | -116.16 | -179.69 | -96.87 | -146.73 | -636.2 | -167.81 | -215.47 | -232.98 |
| Net Cash Flow | 146.97 | -42.1 | 92.97 | 86.2 | -64.43 | 87.88 | 16.52 | -175.53 | 176.29 | -74.32 | -65.49 | 98.95 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,296.15 | 1,380.75 | 1,584.15 | 1,820.49 | 1,713.55 | 1,892.42 | 2,179.93 | 2,583.05 | 2,448.29 | 3,044.12 | 3,478.23 | 4,113.07 |
| Total Liabilities | 977.64 | 814.46 | 944.27 | 912.41 | 784.04 | 794.91 | 814.52 | 800.29 | 738.97 | 881.52 | 984.16 | 1,153.19 |
| Total Assets | 2,273.79 | 2,195.22 | 2,528.42 | 2,732.89 | 2,497.58 | 2,687.33 | 2,994.44 | 3,383.34 | 3,187.27 | 3,925.65 | 4,462.39 | 5,266.25 |