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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 | 2,063.64 | 1,957.23 | 2,145.3 | 2,161.01 | 2,133.68 | 2,140.77 | 2,386.97 | 2,281.97 | 2,244.38 | 2,263.7 | 2,545.29 | 2,567.48 | 2,537.52 | 2,543.83 | 2,869.59 | 2,842.44 | 2,798.96 | 2,700.35 | 3,048.84 | 2,982.68 | 2,867.7 | 3,420.67 | 3,419.11 | 3,165.61 | 3,130.75 | 3,403.46 | 3,607.37 | 3,574.98 | 3,550.45 | 3,700.96 | 4,379.61 | 4,196.8 | 4,023.18 | 4,010.7 | 4,432.88 | 4,256.33 | 4,069.36 | 4,250.29 | 4,667.57 | 4,592.61 | 4,432.19 | 4,622.22 | 4,840.63 | 4,969.82 | 4,718.92 | 4,999.97 |
| Expenses | 1,810.69 | 1,668.93 | 1,820.93 | 1,849.94 | 1,843.42 | 1,824.57 | 2,048.08 | 1,967.76 | 1,936.29 | 1,935.19 | 2,167.64 | 2,169.1 | 2,141.04 | 2,154.5 | 2,415.28 | 2,391.23 | 2,362.68 | 2,305.69 | 2,556.64 | 2,480.64 | 2,413.42 | 2,703.74 | 2,743.72 | 2,554.09 | 2,625.36 | 2,849.68 | 3,049.04 | 3,035.97 | 3,000.77 | 3,200.37 | 3,667.91 | 3,379.22 | 3,222.29 | 3,321.82 | 3,561.5 | 3,436.58 | 3,285.71 | 3,497.28 | 3,887.56 | 3,749.75 | 3,631.67 | 3,870.02 | 3,889.39 | 3,992.49 | 3,885.35 | 4,161.65 |
| EBITDA | 252.95 | 288.3 | 324.37 | 311.07 | 290.26 | 316.2 | 338.89 | 314.21 | 308.09 | 328.51 | 377.65 | 398.38 | 396.48 | 389.33 | 454.31 | 451.21 | 436.28 | 394.66 | 492.2 | 502.04 | 454.28 | 716.93 | 675.39 | 611.52 | 505.39 | 553.78 | 558.33 | 539.01 | 549.68 | 500.59 | 711.7 | 817.58 | 800.89 | 688.88 | 871.38 | 819.75 | 783.65 | 753.01 | 780.01 | 842.86 | 800.52 | 752.2 | 951.24 | 977.33 | 833.57 | 838.32 |
| Depreciation | 49.38 | 27.35 | 27.19 | 28.05 | 30.82 | 27.86 | 28.93 | 30.27 | 32.21 | 33.19 | 33.64 | 32.89 | 42.35 | 35.64 | 36.93 | 42.41 | 46.9 | 44.78 | 44.86 | 46.7 | 48.47 | 47.96 | 48.49 | 48.58 | 52.82 | 49.07 | 50.16 | 50.38 | 50.93 | 50.96 | 51.66 | 57.96 | 65.33 | 70.76 | 71.68 | 78.09 | 79.93 | 73.93 | 76.07 | 82.38 | 80.96 | 82.04 | 85.05 | 84.51 | 85.23 | 79.51 |
| EBIT | 203.57 | 260.95 | 297.18 | 283.02 | 259.44 | 288.34 | 309.96 | 283.94 | 275.88 | 295.32 | 344.01 | 365.49 | 354.13 | 353.69 | 417.38 | 408.8 | 389.38 | 349.88 | 447.34 | 455.34 | 405.81 | 668.97 | 626.9 | 562.94 | 452.57 | 504.71 | 508.17 | 488.63 | 498.75 | 449.63 | 660.04 | 759.62 | 735.56 | 618.12 | 799.7 | 741.66 | 703.72 | 679.08 | 703.94 | 760.48 | 719.56 | 670.16 | 866.19 | 892.82 | 748.34 | 758.81 |
| Interest | 0.81 | 0.71 | 1.5 | 1.18 | 1.48 | 1.5 | 1.53 | 1.1 | 1.32 | 1.27 | 1.4 | 2.55 | 2.37 | 2.44 | 2.42 | 2.98 | 1.25 | 10.1 | 16.14 | 23.67 | 26.99 | 25.61 | 29.81 | 31.79 | 23.69 | 34.21 | 38.95 | 37.38 | 33.75 | 41.97 | 54.14 | 38.13 | 34.86 | 53.05 | 53.42 | 31.09 | 26.44 | 28.95 | 34.64 | 44.56 | 30.65 | 26.15 | 34.68 | 33.25 | 18.68 | 22.87 |
| Profit Before Tax | 202.76 | 260.24 | 295.68 | 281.84 | 257.96 | 286.84 | 308.43 | 282.84 | 274.56 | 294.05 | 342.61 | 362.94 | 351.76 | 351.25 | 414.96 | 405.82 | 388.13 | 339.78 | 431.2 | 431.67 | 378.82 | 643.36 | 597.09 | 531.15 | 428.88 | 470.5 | 469.22 | 451.25 | 465 | 407.66 | 605.9 | 721.49 | 700.7 | 565.07 | 746.28 | 710.57 | 677.28 | 650.13 | 669.3 | 715.92 | 688.91 | 644.01 | 831.51 | 859.57 | 729.66 | 735.94 |
| Net Profit | 167.77 | 193.64 | 221.16 | 210.75 | 199.03 | 219.21 | 234.05 | 220.44 | 210.91 | 216.12 | 261.03 | 263.65 | 263.16 | 258.08 | 303.03 | 300.07 | 294.27 | 248.64 | 402.73 | 369.88 | 372.35 | 542.68 | 495.2 | 452.64 | 360.07 | 387.01 | 381.84 | 369.18 | 377.95 | 335.74 | 490.58 | 932.4 | 557.6 | 455.45 | 586.5 | 555.66 | 536.61 | 504.88 | 531.55 | 582.3 | 559.13 | 520.13 | 655.06 | 682.14 | 679.68 | 593.38 |
| EPS | 13.95 | 16.22 | 18.43 | 17.57 | 16.59 | 18.26 | 19.5 | 18.37 | 17.58 | 18.01 | 21.74 | 21.96 | 10.98 | 10.75 | 12.61 | 12.51 | 12.37 | 10.45 | 16.82 | 15.5 | 15.58 | 22.69 | 20.7 | 18.93 | 15.13 | 16.17 | 15.95 | 15.41 | 15.77 | 14.01 | 20.48 | 38.71 | 23.19 | 19 | 24.41 | 23.11 | 22.35 | 20.99 | 22.06 | 24.15 | 23.25 | 21.62 | 27.17 | 28.23 | 28.16 | 24.55 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 584.46 | 959.23 | 441.28 | 1,248.77 | 1,155.78 | 1,484.53 | 1,851.07 | 1,299.52 | 2,526.21 | 2,572.98 | 2,490.62 | 2,611.6 |
| Investing Cash Flow | -450.3 | -705.2 | -149.85 | -956.52 | -852.22 | -1,525.93 | 458.82 | 914.19 | -1,507 | 485.44 | 69.07 | -741.38 |
| Financing Cash Flow | -181.37 | -246.18 | -295.08 | -231.75 | -352.68 | 57.94 | -2,243.69 | -2,245.84 | -1,028.37 | -2,839.13 | -2,753.9 | -1,782.62 |
| Net Cash Flow | -47.21 | 7.85 | -3.65 | 60.5 | -49.12 | 16.54 | 66.2 | -32.13 | -9.16 | 219.29 | -194.21 | 87.6 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,247.54 | 2,094.14 | 2,699.02 | 3,419.37 | 4,285.93 | 4,438.48 | 3,584 | 2,585.6 | 3,564.5 | 3,966.02 | 4,381.32 | 5,135.88 |
| Total Liabilities | 1,545.81 | 1,399.77 | 1,409.78 | 1,768.55 | 1,955.89 | 3,403.75 | 4,424.78 | 4,941.81 | 5,788.22 | 5,107.54 | 4,457.23 | 4,596.06 |
| Total Assets | 2,793.35 | 3,493.91 | 4,108.8 | 5,187.92 | 6,241.82 | 7,842.23 | 8,008.78 | 7,527.41 | 9,352.72 | 9,073.56 | 8,838.55 | 9,731.94 |