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| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | 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 | 444.88 | 498.64 | 565.08 | 718.27 | 473.91 | 544.6 | 620.84 | 849.86 | 564.94 | 574.98 | 629.57 | 859.52 | 628.25 | 639.55 | 638.34 | 878.55 | 699.36 | 654.05 | 1,103.78 | 2,021.33 | 1,240.43 | 1,480.61 | 1,683.07 | 2,865.17 | 1,367.92 | 1,690.32 | 1,814.14 | 453.18 | 704.6 | 1,182.43 | 1,302.79 | 1,673.96 | 987.49 | 1,455.49 | 1,643.98 | 2,231.94 | 1,596.64 | 1,752.18 |
| Expenses | 309.28 | 347.53 | 385.43 | 520.12 | 328.04 | 377.06 | 423.5 | 622.6 | 397.72 | 388.35 | 431.89 | 630.43 | 427.35 | 447.84 | 441.14 | 628.28 | 473.15 | 449.14 | 754.36 | 1,452.43 | 856.79 | 1,024.85 | 1,173.4 | 2,049.43 | 976.55 | 1,172.3 | 1,263.39 | 412.8 | 574.46 | 882.15 | 964.81 | 1,246.93 | 731.18 | 1,075.59 | 1,222.23 | 1,704.48 | 1,173.51 | 1,282.77 |
| EBITDA | 135.6 | 151.11 | 179.65 | 198.15 | 145.87 | 167.54 | 197.34 | 227.26 | 167.22 | 186.63 | 197.68 | 229.09 | 200.9 | 191.71 | 197.2 | 250.27 | 226.21 | 204.91 | 349.42 | 568.9 | 383.64 | 455.76 | 509.67 | 815.74 | 391.37 | 518.02 | 550.75 | 40.38 | 130.14 | 300.28 | 337.98 | 427.03 | 256.31 | 379.9 | 421.75 | 527.46 | 423.13 | 469.41 |
| Depreciation | 14.66 | 9.61 | 18.15 | 18.32 | 17.57 | 26.48 | 30.83 | 36.08 | 41.72 | 35.73 | 47.14 | 50.64 | 46.01 | 51.14 | 55.29 | 60.69 | 58.97 | 57.66 | 59.83 | 63.05 | 65.69 | 65.86 | 62.23 | 68.22 | 69.23 | 72.27 | 66.52 | 70.64 | 75.26 | 76.25 | 72.01 | 76.42 | 82.19 | 79.73 | 75.91 | 80.53 | 83.9 | 92.38 |
| EBIT | 120.94 | 141.5 | 161.5 | 179.83 | 128.3 | 141.06 | 166.51 | 191.18 | 125.5 | 150.9 | 150.54 | 178.45 | 154.89 | 140.57 | 141.91 | 189.58 | 167.24 | 147.25 | 289.59 | 505.85 | 317.95 | 389.9 | 447.44 | 747.52 | 322.14 | 445.75 | 484.23 | -30.26 | 54.88 | 224.03 | 265.97 | 350.61 | 174.12 | 300.17 | 345.84 | 446.93 | 339.23 | 377.03 |
| Interest | 2.95 | 3.95 | 4.09 | 3.88 | 3.98 | 3.66 | 3.79 | 3.79 | 1.95 | 2.83 | 1.58 | 0.32 | 1.57 | 1.62 | 1.69 | 1.65 | -4.85 | 0.04 | 0.06 | 0.1 | 0.11 | 0.1 | 0.1 | 0.11 | 0.1 | 0.1 | 0.07 | 0.07 | 0.07 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0.01 |
| Profit Before Tax | 117.99 | 137.55 | 157.41 | 175.95 | 124.32 | 137.4 | 162.72 | 187.39 | 123.55 | 148.07 | 148.96 | 178.13 | 153.32 | 138.95 | 140.22 | 187.93 | 172.09 | 147.21 | 289.53 | 505.75 | 317.84 | 389.8 | 447.34 | 747.41 | 322.04 | 445.65 | 484.16 | -30.33 | 54.81 | 224.02 | 265.96 | 350.61 | 174.12 | 300.17 | 345.84 | 446.92 | 339.23 | 377.02 |
| Net Profit | 77.34 | 90.69 | 105.16 | 125.17 | 84.03 | 91.24 | 106.92 | 138.3 | 107.52 | 83.16 | 105.46 | 143.84 | 107.65 | 101.38 | 103 | 138.6 | 140.02 | 105.55 | 212.15 | 371.45 | 223.06 | 277.24 | 320.68 | 543.93 | 229.15 | 321.48 | 352.17 | -24.2 | 37.46 | 159.52 | 186.29 | 243.56 | 120.68 | 210.87 | 233.03 | 310.6 | 207.83 | 261.58 |
| EPS | 1.62 | 1.9 | 2.21 | 2.63 | 1.76 | 1.92 | 2.24 | 2.9 | 2.26 | 1.75 | 2.21 | 3.02 | 2.26 | 2 | 2.03 | 2.73 | 2.76 | 2.08 | 2.04 | 3.57 | 1.11 | 1.37 | 1.59 | 2.69 | 1.14 | 1.59 | 1.74 | -0.12 | 0.19 | 0.79 | 0.92 | 1.21 | 0.6 | 1.04 | 1.15 | 1.54 | 1.03 | 1.3 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 275.59 | 242.25 | 151.43 | 314.8 | 509.82 | 89.06 | 459.96 | 287.34 | 702.55 | 133.74 | 174.57 | 102.65 |
| Investing Cash Flow | -271.31 | -293.42 | -79.56 | -313.02 | -387.33 | -271.84 | -430.8 | -216.91 | -265.79 | -410.32 | -378.92 | -576.1 |
| Financing Cash Flow | 8.78 | 53.75 | -50.86 | 7.09 | -109.25 | 199.15 | -21.64 | 548.04 | 229.98 | 73.2 | 149.4 | 735.56 |
| Net Cash Flow | 13.06 | 2.58 | 21.01 | 8.87 | 13.24 | 16.37 | 7.52 | 618.47 | 666.74 | -203.38 | -54.95 | 262.11 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,529.91 | 1,973.84 | 2,408.55 | 2,825.21 | 3,003.76 | 2,826.46 | 3,259.61 | 5,294.49 | 7,000.91 | 7,784.58 | 8,689.25 | 10,571 |
| Total Liabilities | 555.03 | 422.86 | 443.93 | 437.37 | 460.54 | 443.54 | 431.17 | 645.97 | 895.35 | 979.86 | 1,110.88 | 1,418.48 |
| Total Assets | 2,084.94 | 2,396.7 | 2,852.48 | 3,262.58 | 3,464.3 | 3,270 | 3,690.78 | 5,940.46 | 7,896.26 | 8,764.43 | 9,800.14 | 11,989.5 |