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| Metric (₹ crore) | Q4 FY15 | 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 | 820.7 | 995.24 | 1,323.93 | 1,359.96 | 1,267.13 | 1,162.88 | 1,445.57 | 1,396.26 | 1,389.71 | 1,730.47 | 1,749.3 | 1,701.44 | 1,788.19 | 1,960.64 | 1,987.51 | 2,493.24 | 2,518.44 | 2,255 | 1,855 | 1,708 | 1,951 | 1,778 | 1,909 | 1,855 | 2,303 | 2,118 | 2,338 | 2,319 | 2,585 | 2,410 | 2,715 | 2,604 | 2,831 | 3,080 |
| Expenses | 501.42 | 642.77 | 802.44 | 827.09 | 850.73 | 775.74 | 955.01 | 902.36 | 945.26 | 1,030.39 | 1,008.16 | 1,010.23 | 1,071.93 | 1,108.59 | 1,169.44 | 1,396.06 | 1,414.02 | 1,406 | 1,234 | 1,299 | 1,464 | 1,274 | 1,430 | 1,366 | 1,572 | 1,496 | 1,622 | 1,576 | 1,699 | 1,681 | 1,827 | 1,714 | 1,897 | 1,825 |
| EBITDA | 319.28 | 352.47 | 521.49 | 532.87 | 416.4 | 387.14 | 490.56 | 493.9 | 444.45 | 700.08 | 741.14 | 691.21 | 716.26 | 852.05 | 818.07 | 1,097.18 | 1,104.42 | 849 | 621 | 409 | 487 | 504 | 479 | 489 | 731 | 622 | 716 | 743 | 886 | 729 | 888 | 890 | 934 | 1,255 |
| Depreciation | 44.65 | 41.62 | 42.41 | 42.5 | 42.37 | 43.83 | 45.93 | 46.7 | 49.78 | 56.2 | 61.13 | 68.18 | 70.08 | 73.26 | 77.35 | 79.91 | 80.99 | 85 | 86 | 87 | 87 | 93 | 95 | 95 | 95 | 97 | 99 | 99 | 107 | 112 | 113 | 118 | 120 | 133 |
| EBIT | 274.63 | 310.85 | 479.08 | 490.37 | 374.03 | 343.31 | 444.63 | 447.2 | 394.67 | 643.88 | 680.01 | 623.03 | 646.18 | 778.79 | 740.72 | 1,017.27 | 1,023.43 | 764 | 535 | 322 | 400 | 411 | 384 | 394 | 636 | 525 | 617 | 644 | 779 | 617 | 775 | 772 | 814 | 1,122 |
| Interest | 0.59 | 0.64 | 0.24 | 2.52 | 0.1 | 0.32 | 3.79 | 1.55 | 0.44 | 0.23 | 0.16 | 0.27 | 0.21 | 0.28 | 0.21 | 0.23 | 0.08 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 2 | 0 | 1 | 0 | 1 | 3 | 8 | 6 | 6 | 6 |
| Profit Before Tax | 274.04 | 310.21 | 478.84 | 487.85 | 373.93 | 342.99 | 440.84 | 445.65 | 394.23 | 643.65 | 679.85 | 622.76 | 645.97 | 778.51 | 740.51 | 1,017.04 | 1,023.35 | 764 | 535 | 322 | 400 | 411 | 383 | 394 | 634 | 525 | 616 | 644 | 778 | 614 | 767 | 766 | 808 | 1,116 |
| Net Profit | 231.47 | 267.67 | 403.72 | 389.38 | 291.97 | 272.44 | 356.78 | 359.09 | 388.23 | 492.06 | 519.59 | 470.62 | 502.02 | 557.11 | 606.46 | 902.24 | 894.64 | 702 | 493 | 306 | 321 | 356 | 348 | 358 | 538 | 430 | 510 | 589 | 662 | 545 | 689 | 583 | 751 | 902 |
| EPS | 17.4 | 10.08 | 15.21 | 14.67 | 11 | 10.26 | 13.44 | 13.53 | 14.62 | 18.54 | 19.57 | 17.73 | 18.91 | 20.99 | 22.84 | 33.99 | 33.7 | 26.44 | 18.6 | 11.56 | 12.09 | 13.41 | 13.11 | 13.5 | 20.25 | 16.2 | 19.2 | 22.2 | 24.93 | 20.49 | 25.97 | 21.98 | 28.31 | 33.95 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 826.33 | 1,037.86 | 1,150.37 | 775.86 | 954.3 | 1,215.94 | 1,946.93 | 1,911.8 | 2,459.73 | 1,261 | 1,653 | 2,738 |
| Investing Cash Flow | -520.84 | -406.41 | -1,139.6 | -478.3 | -685.4 | -83.47 | 75.13 | -2,194.92 | -2,707.62 | -269 | -804 | -2,219 |
| Financing Cash Flow | -302.95 | -631.12 | 2.38 | -314.16 | -245.94 | -1,091.42 | -34.89 | -532.44 | -797.17 | -799 | -799 | -804 |
| Net Cash Flow | 2.54 | 0.33 | 13.15 | -16.6 | 22.96 | 41.05 | 1,987.17 | -815.56 | -1,045.06 | 193 | 50 | -285 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3,495.36 | 4,293.31 | 5,357.39 | 5,924.8 | 6,957.15 | 7,309.92 | 9,294.61 | 11,728.2 | 12,767.1 | 13,571 | 14,969 | 16,761 |
| Total Liabilities | 916.02 | 608.81 | 801.14 | 861.05 | 1,081.1 | 1,225.78 | 1,479.46 | 1,646.53 | 1,671.68 | 1,899 | 1,963 | 3,272 |
| Total Assets | 4,411.38 | 4,902.12 | 6,158.53 | 6,785.85 | 8,038.25 | 8,535.7 | 10,774.1 | 13,374.7 | 14,438.8 | 15,470 | 16,932 | 20,033 |