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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 | 799.2 | 923.6 | 784.3 | 790.9 | 855.7 | 970.8 | 761.7 | 782.2 | 882.2 | 870.4 | 861.4 | 970.3 | 927.1 | 1,017.2 | 926.9 | 1,033.4 | 976.2 | 1,039.6 | 849.2 | 1,011.8 | 688 | 490.6 | 883.1 | 935.2 | 1,138.7 | 889.56 | 1,073.2 | 1,090.61 | 1,235.7 | 1,241.71 | 1,121.07 | 1,176.01 | 1,293.89 | 1,333.76 | 1,182.92 | 1,264.04 | 1,325.24 | 1,397.54 | 1,288.18 | 1,353.89 | 1,422 | 1,496.83 | 1,362.75 | 1,439.92 | 1,545.24 | 1,871.47 |
| Expenses | 608.5 | 647.4 | 568.4 | 578.9 | 600.5 | 653.5 | 548.8 | 568.2 | 618.9 | 660.9 | 607.8 | 663.7 | 652.8 | 765.5 | 699.5 | 716 | 693.2 | 755.3 | 604.7 | 670.6 | 515 | 395.3 | 594.9 | 677.6 | 798.6 | 692.01 | 810.7 | 824.67 | 918.5 | 955.59 | 863.93 | 925.37 | 1,003.35 | 1,024.01 | 914.36 | 934.98 | 1,031.5 | 1,075.1 | 1,002.07 | 978.03 | 1,114.64 | 1,147.31 | 1,039.95 | 1,094.61 | 1,215.93 | 1,377.29 |
| EBITDA | 190.7 | 276.2 | 215.9 | 212 | 255.2 | 317.3 | 212.9 | 214 | 263.3 | 209.5 | 253.6 | 306.6 | 274.3 | 251.7 | 227.4 | 317.4 | 283 | 284.3 | 244.5 | 341.2 | 173 | 95.3 | 288.2 | 257.6 | 340.1 | 197.55 | 262.5 | 265.94 | 317.2 | 286.12 | 257.14 | 250.64 | 290.54 | 309.75 | 268.56 | 329.06 | 293.74 | 322.44 | 286.11 | 375.86 | 307.36 | 349.52 | 322.8 | 345.31 | 329.31 | 494.18 |
| Depreciation | 11.1 | 9.4 | 9.4 | 9.1 | 8.6 | 14.9 | 10.7 | 10.8 | 12.3 | 11.8 | 11.1 | 10.3 | 14.3 | 13.2 | 13.5 | 14.6 | 16.2 | 16.6 | 18.6 | 18.3 | 22.2 | 20.6 | 21.5 | 22.3 | 21.5 | 19.92 | 20.4 | 20.92 | 20.22 | 19.57 | 20.78 | 20.82 | 22.73 | 21.82 | 22.87 | 25.01 | 23.71 | 26.12 | 24.52 | 25.42 | 24.55 | 26.62 | 25.17 | 24.48 | 27.67 | 30.45 |
| EBIT | 179.6 | 266.8 | 206.5 | 202.9 | 246.6 | 302.4 | 202.2 | 203.2 | 251 | 197.7 | 242.5 | 296.3 | 260 | 238.5 | 213.9 | 302.8 | 266.8 | 267.7 | 225.9 | 322.9 | 150.8 | 74.7 | 266.7 | 235.3 | 318.6 | 177.63 | 242.1 | 245.02 | 296.98 | 266.55 | 236.36 | 229.82 | 267.81 | 287.93 | 245.69 | 304.05 | 270.03 | 296.32 | 261.59 | 350.44 | 282.81 | 322.9 | 297.63 | 320.83 | 301.64 | 463.73 |
| Interest | 0.3 | 0.2 | 0.1 | 0.2 | 0.4 | 0.7 | 0.1 | 0.3 | 0.3 | 0.1 | 0.2 | 0.6 | 0.7 | 0.3 | -0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 1.1 | 1.4 | 0.9 | 0.8 | 0.6 | 0.71 | 0.6 | 0.55 | 0.72 | 0.49 | 1.23 | 1.57 | 1.65 | 1.47 | 2.41 | 2 | 2.12 | 2.55 | 2.03 | 2.68 | 2.33 | 2.62 | 2.06 | 2.28 | 1.87 | 1.7 |
| Profit Before Tax | 179.3 | 266.6 | 206.4 | 202.7 | 246.2 | 301.7 | 202.1 | 202.9 | 250.7 | 197.6 | 242.3 | 295.7 | 259.3 | 238.2 | 214.1 | 302.5 | 266.5 | 267.4 | 225.6 | 322.6 | 149.7 | 73.3 | 265.8 | 234.5 | 318 | 176.92 | 241.5 | 244.47 | 296.26 | 266.06 | 235.13 | 228.25 | 266.16 | 286.46 | 243.28 | 302.05 | 267.91 | 293.77 | 259.56 | 347.76 | 280.48 | 320.28 | 295.57 | 318.55 | 299.77 | 462.03 |
| Net Profit | 146.7 | 184.5 | 143.2 | 140.8 | 172.4 | 206.9 | 139.8 | 151.3 | 179 | 137.9 | 178.2 | 196.7 | 181.8 | 164.2 | 150.4 | 211.9 | 185 | 182.7 | 188.4 | 271.3 | 125.2 | 65.4 | 204.6 | 187.7 | 243.6 | 140.04 | 185.9 | 188.58 | 228.4 | 206.26 | 187.17 | 193.32 | 202.5 | 225.27 | 194.42 | 241.94 | 216.24 | 232.17 | 207.43 | 271.39 | 233.46 | 244 | 227.8 | 244.67 | 242.18 | 347.7 |
| EPS | 2.97 | 3.73 | 2.9 | 2.85 | 3.49 | 4.18 | 2.83 | 3.06 | 3.62 | 2.79 | 3.6 | 1.99 | 1.84 | 1.66 | 1.52 | 2.14 | 1.87 | 1.85 | 1.9 | 2.74 | 1.27 | 0.6 | 2.07 | 1.9 | 2.46 | 1.42 | 1.88 | 1.91 | 2.31 | 2.09 | 1.89 | 1.95 | 2.05 | 2.28 | 1.97 | 2.45 | 2.19 | 2.35 | 2.1 | 2.74 | 2.36 | 2.47 | 2.3 | 2.47 | 2.45 | 3.51 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 740.01 | 664.11 | 608.3 | 549.48 | 879.49 | 892.79 | 630.21 | 915.56 | 853.04 | 1,044.1 | 1,090.14 |
| Investing Cash Flow | 2.26 | -32.97 | 151.37 | 66.12 | -448.26 | -200.94 | -83.08 | 62.21 | -250.53 | -265.31 | 198.73 |
| Financing Cash Flow | -477.83 | -568.03 | -655.78 | -567.42 | -627.72 | -564.33 | -557.58 | -607.5 | -663.8 | -819.13 | -1,315.12 |
| Net Cash Flow | 264.44 | 63.11 | 103.89 | 48.18 | -196.49 | 127.52 | -10.45 | 370.27 | -61.29 | -40.34 | -26.25 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 575.61 | 981.54 | 1,020.15 | 1,165.66 | 1,366.95 | 1,414.23 | 1,645.51 | 1,886.03 | 2,121.69 | 2,278.37 | 1,900.3 |
| Total Liabilities | 1,086.01 | 906.79 | 956.8 | 941.11 | 861.83 | 979.27 | 1,058.51 | 1,182.98 | 1,298.24 | 1,356.92 | 1,494.55 |
| Total Assets | 1,661.62 | 1,888.33 | 1,976.95 | 2,106.77 | 2,228.78 | 2,393.5 | 2,704.02 | 3,069.01 | 3,419.93 | 3,635.29 | 3,394.85 |