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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 | 553.66 | 537.21 | 530.6 | 724.85 | 604.32 | 645.43 | 572.82 | 713.77 | 570.08 | 528.86 | 627.93 | 756.79 | 616.97 | 614.38 | 628.21 | 811.09 | 640.35 | 648.64 | 660.05 | 812.64 | 532.68 | 481.34 | 734.82 | 933.61 | 730.76 | 660.95 | 787.12 | 971.06 | 770.39 | 773.31 | 813.75 | 982.72 | 835.95 | 825.66 | 864.87 | 996.32 | 891.24 | 906.07 | 890.59 | 1,049.48 | 963.05 | 904.09 | 798.51 | 1,151.81 | 925.1 | 1,039.21 |
| Expenses | 413.33 | 438.53 | 378.35 | 475.45 | 417.38 | 498.18 | 397.59 | 455.23 | 391.97 | 448.69 | 426.59 | 492.11 | 444.85 | 494.43 | 441.11 | 548.43 | 485.62 | 515.3 | 468.12 | 550.22 | 436.72 | 359.49 | 478.75 | 594.31 | 569.3 | 492.76 | 513.78 | 632.81 | 612.38 | 604.36 | 620.53 | 689.09 | 636.49 | 636.15 | 631.82 | 682.48 | 681.83 | 691.66 | 644.74 | 715.29 | 744.2 | 691.98 | 621.8 | 767.61 | 738.81 | 814.63 |
| EBITDA | 140.33 | 98.68 | 152.25 | 249.4 | 186.94 | 147.25 | 175.23 | 258.54 | 178.11 | 80.17 | 201.34 | 264.68 | 172.12 | 119.95 | 187.1 | 262.66 | 154.73 | 133.34 | 191.93 | 262.42 | 95.96 | 121.85 | 256.07 | 339.3 | 161.46 | 168.19 | 273.34 | 338.25 | 158.01 | 168.95 | 193.22 | 293.63 | 199.46 | 189.51 | 233.05 | 313.84 | 209.41 | 214.41 | 245.85 | 334.19 | 218.85 | 212.11 | 176.71 | 384.2 | 186.29 | 224.58 |
| Depreciation | 11.02 | 22.49 | 71.19 | 71.6 | 89.65 | 71.52 | 79.04 | 81.66 | 76.36 | 75.04 | 75.04 | 79.97 | 80.81 | 83.64 | 81.47 | 79.21 | 81 | 83.67 | 81.87 | 85.55 | 85.24 | 74.79 | 114.63 | 94.37 | 82.96 | 83 | 83.88 | 84.44 | 83.46 | 88.11 | 47.93 | 47.24 | 63.97 | 46 | 46.09 | 45.81 | 48 | 44.43 | 44.65 | 45.6 | 43.53 | 44.5 | 45.27 | 45.32 | 42.25 | 42.76 |
| EBIT | 129.31 | 76.19 | 81.06 | 177.8 | 97.29 | 75.73 | 96.19 | 176.88 | 101.75 | 5.13 | 126.3 | 184.71 | 91.31 | 36.31 | 105.63 | 183.45 | 73.73 | 49.67 | 110.06 | 176.87 | 10.72 | 47.06 | 141.44 | 244.93 | 78.5 | 85.19 | 189.46 | 253.81 | 74.55 | 80.84 | 145.29 | 246.39 | 135.49 | 143.51 | 186.96 | 268.03 | 161.41 | 169.98 | 201.2 | 288.59 | 175.32 | 167.61 | 131.44 | 338.88 | 144.04 | 181.82 |
| Interest | 1.02 | 4.4 | 19.16 | 17.15 | 13.32 | 12.51 | 15.98 | 12.72 | 16.8 | 7.93 | 10.38 | 9.24 | 6.76 | 4.58 | 4.38 | 6.23 | 6.21 | 4.35 | 9.32 | 4.93 | 2.41 | 4.7 | 2.48 | 1.37 | 4.72 | 0.64 | 0.78 | 1.83 | 1.82 | 2.49 | 1.76 | 1.77 | 1.37 | 2.14 | 2.25 | 2.71 | 2.88 | 2.06 | 2.33 | 2.17 | 2.78 | 2.43 | 2.63 | 2.92 | 3.15 | 5.61 |
| Profit Before Tax | 128.29 | 71.79 | 61.9 | 160.65 | 83.97 | 63.22 | 80.21 | 164.16 | 84.95 | -2.8 | 115.92 | 175.47 | 84.55 | 31.73 | 101.25 | 177.22 | 67.52 | 45.32 | 100.74 | 171.94 | 8.31 | 42.36 | 138.96 | 243.56 | 73.78 | 84.55 | 188.68 | 251.98 | 72.73 | 78.35 | 143.53 | 244.62 | 134.12 | 141.37 | 184.71 | 265.32 | 158.53 | 167.92 | 198.87 | 286.42 | 172.54 | 165.18 | 128.81 | 335.96 | 140.89 | 176.21 |
| Net Profit | 138.19 | 86.27 | 60.24 | 133.94 | 82.61 | 56.6 | 65.87 | 134.24 | 83.3 | 0.89 | 98.6 | 147.08 | 59.73 | 26.46 | 82.44 | 137.54 | 56.09 | 39.12 | 95.99 | 144.44 | 22.75 | 39.58 | 118.45 | 208.96 | 87.73 | 77.79 | 185.25 | 219.52 | 354.11 | 72.69 | 180.13 | 232.97 | 141.62 | 136.75 | 179.99 | 260.65 | 146.75 | 150.6 | 210.99 | 278.98 | 162.17 | 164.26 | 148.35 | 319.48 | 143.17 | 138.94 |
| EPS | 6.09 | 3.82 | 2.67 | 5.92 | 3.62 | 2.5 | 2.91 | 5.92 | 3.67 | 0.05 | 4.35 | 6.49 | 2.63 | 0.59 | 1.82 | 3.03 | 1.24 | 0.86 | 2.12 | 3.18 | 0.51 | 0.88 | 2.66 | 4.7 | 1.97 | 1.75 | 4.17 | 4.94 | 8.03 | 1.67 | 4.17 | 5.37 | 3.27 | 3.13 | 4.09 | 5.92 | 3.41 | 3.5 | 4.87 | 6.39 | 3.72 | 3.76 | 3.4 | 7.32 | 3.28 | 3.15 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 534.05 | 561.62 | 729.62 | 587.81 | 553.74 | 530.75 | 921.53 | 643.85 | 748.88 | 779.01 | 895.86 | 800.53 |
| Investing Cash Flow | -236.93 | -1,312.68 | -305.92 | -276.29 | -25.79 | -231.02 | -224.38 | -233.95 | -122.02 | -209.87 | -344.59 | -173.92 |
| Financing Cash Flow | -215.39 | 501.82 | -495.82 | -323.74 | -427.66 | -405.36 | -688.18 | -402.14 | -607.64 | -562.97 | -499.61 | -554.48 |
| Net Cash Flow | 81.72 | -249.24 | -72.12 | -12.22 | 100.29 | -105.63 | 8.97 | 7.76 | 19.22 | 6.17 | 51.66 | 72.13 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,235.2 | 1,615.71 | 1,756.1 | 2,014.18 | 2,075.86 | 1,822.89 | 1,761.76 | 2,074.29 | 2,312.76 | 2,457.71 | 2,693.36 | 2,922.44 |
| Total Liabilities | 441.12 | 1,076.52 | 847.06 | 786.57 | 746.5 | 855.6 | 757.93 | 983.19 | 797.09 | 821.99 | 840.27 | 914 |
| Total Assets | 1,676.32 | 2,692.22 | 2,603.16 | 2,800.74 | 2,822.37 | 2,678.48 | 2,519.69 | 3,057.48 | 3,109.85 | 3,279.7 | 3,533.63 | 3,836.44 |