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| Metric (₹ crore) | 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 | 1,271.02 | 1,346.84 | 1,289.59 | 1,317.54 | 1,440.22 | 1,448.18 | 1,319.34 | 1,380.27 | 1,505.73 | 1,572.33 | 1,538.55 | 1,734.76 | 1,860.43 | 1,936.72 | 1,812.98 | 1,900.36 | 1,909.17 | 1,771.26 | 1,640.53 | 1,596.75 | 603.11 | 1,770.15 | 2,040.86 | 2,132.9 | 1,693.67 | 1,887.55 | 1,889.12 | 2,078.8 | 2,113.83 | 2,360.63 | 2,095.25 | 2,234.34 | 2,449.96 | 2,545.03 | 2,561.11 | 2,684.78 | 2,825.5 | 2,912.66 | 2,859.16 | 2,963.48 | 3,318.89 | 3,582.82 | 3,608.22 | 4,085.95 | 4,314.89 |
| Expenses | 1,171.61 | 1,229.46 | 1,121.26 | 1,144.97 | 1,253.69 | 1,246.34 | 1,142.06 | 1,190.45 | 1,291.79 | 1,342.83 | 1,311.47 | 1,477.44 | 1,589 | 1,656.97 | 1,559.99 | 1,575.77 | 1,567.81 | 1,480.21 | 1,380.03 | 1,358.9 | 560.39 | 1,456.97 | 1,688.73 | 1,800.72 | 1,449.36 | 1,627.57 | 1,685.92 | 1,821.66 | 1,874.07 | 2,089.03 | 1,855.73 | 1,948.94 | 2,128.71 | 2,226.7 | 2,262.1 | 2,295.38 | 2,451.42 | 2,530.67 | 2,486.62 | 2,541.02 | 2,875.02 | 3,105.98 | 3,131.09 | 3,518.15 | 3,779.07 |
| EBITDA | 99.41 | 117.38 | 168.33 | 172.57 | 186.53 | 201.84 | 177.28 | 189.82 | 213.94 | 229.5 | 227.08 | 257.32 | 271.43 | 279.75 | 252.99 | 324.59 | 341.36 | 291.05 | 260.5 | 237.85 | 42.72 | 313.18 | 352.13 | 332.18 | 244.31 | 259.98 | 203.2 | 257.14 | 239.76 | 271.6 | 239.52 | 285.4 | 321.25 | 318.33 | 299.01 | 389.4 | 374.08 | 381.99 | 372.54 | 422.46 | 443.87 | 476.84 | 477.13 | 567.8 | 535.82 |
| Depreciation | 0 | 0 | 62.84 | 65.64 | 68.4 | 69.9 | 74.06 | 78.15 | 74.2 | 76.85 | 79.81 | 90.73 | 82.01 | 92.11 | 93.55 | 108.54 | 92.73 | 98.59 | 99.97 | 122.99 | 85.55 | 97.31 | 104.45 | 111.82 | 98.27 | 93.99 | 91.35 | 98.11 | 99.15 | 99.27 | 101.61 | 121.56 | 112.94 | 118.41 | 114.42 | 128.23 | 128.76 | 131.15 | 136.39 | 142.41 | 164.43 | 180.02 | 177.91 | 211.86 | 221.93 |
| EBIT | 99.41 | 117.38 | 105.49 | 106.93 | 118.13 | 131.94 | 103.22 | 111.67 | 139.74 | 152.65 | 147.27 | 166.59 | 189.42 | 187.64 | 159.44 | 216.05 | 248.63 | 192.46 | 160.53 | 114.86 | -42.83 | 215.87 | 247.68 | 220.36 | 146.04 | 165.99 | 111.85 | 159.03 | 140.61 | 172.33 | 137.91 | 163.84 | 208.31 | 199.92 | 184.59 | 261.17 | 245.32 | 250.84 | 236.15 | 280.05 | 279.44 | 296.82 | 299.22 | 355.94 | 313.89 |
| Interest | 13.53 | 14.56 | 11.93 | 8.94 | 10.42 | 8.12 | 8.79 | 4.92 | 5.68 | 6.86 | 4.71 | 6.27 | 5.93 | 5.45 | 7.53 | 6.82 | 5.8 | 4.86 | 4.32 | 2.55 | 4.15 | 3.5 | 4.24 | 1.86 | 1.46 | 1.8 | 1.4 | 1.7 | 1.92 | 6.11 | 4.58 | 7.98 | 9.01 | 9.82 | 10.93 | 12.9 | 11.24 | 11.6 | 11.5 | 12.49 | 13.51 | 13.66 | 14.96 | 15.23 | 17.2 |
| Profit Before Tax | 85.88 | 102.82 | 93.56 | 97.99 | 107.71 | 123.82 | 94.43 | 106.75 | 134.06 | 145.79 | 142.56 | 160.32 | 183.49 | 182.19 | 151.91 | 209.23 | 242.83 | 187.6 | 156.21 | 112.31 | -46.98 | 212.37 | 243.44 | 218.5 | 144.58 | 164.19 | 110.45 | 157.33 | 138.69 | 166.22 | 133.33 | 155.86 | 199.3 | 190.1 | 173.66 | 248.27 | 234.08 | 239.24 | 224.65 | 267.56 | 265.93 | 283.16 | 284.26 | 340.71 | 296.69 |
| Net Profit | 76.35 | 77.8 | 65.45 | 80.85 | 83.16 | 89.3 | 74.32 | 83.54 | 96.53 | 99.68 | 78.18 | 116.36 | 124.59 | 125.21 | 96.56 | 148.65 | 165.59 | 169.08 | 124.04 | 106.83 | -24.93 | 167.15 | 190.05 | 187.29 | 96.56 | 133.33 | 94.64 | 136.19 | 103.39 | 131.49 | 108.23 | 136.47 | 163.5 | 154.56 | 152.28 | 210.15 | 203.86 | 202.98 | 184.39 | 245.13 | 226.35 | 227.27 | 221.64 | 276.45 | 244.52 |
| EPS | 17.37 | 5.49 | 14.89 | 5.76 | 5.91 | 6.35 | 5.28 | 5.94 | 6.86 | 7.09 | 5.56 | 8.27 | 8.86 | 8.9 | 6.86 | 10.57 | 11.77 | 12.02 | 8.82 | 7.59 | -1.77 | 11.88 | 13.51 | 13.32 | 6.86 | 9.48 | 6.73 | 9.68 | 7.35 | 9.35 | 7.69 | 9.7 | 11.62 | 10.99 | 10.83 | 14.94 | 14.49 | 14.43 | 13.11 | 17.43 | 16.09 | 16.16 | 15.76 | 19.65 | 17.38 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 413.32 | 698.28 | 537.08 | 742.07 | 898.34 | 1,011.4 | 621.48 | 741.55 | 861.99 | 1,057.09 | 1,531.69 | 1,850.72 |
| Investing Cash Flow | -288.51 | -508.64 | -360.69 | -435.53 | -695.88 | -670.6 | -586.06 | -550.25 | -905.05 | -945.23 | -988.27 | -1,780.97 |
| Financing Cash Flow | -138.8 | -114.1 | -122.37 | -23.56 | -167.3 | -257.64 | -143.01 | -302 | -71.88 | 105.1 | -29.19 | -213.84 |
| Net Cash Flow | -13.99 | 75.55 | 54.02 | 282.98 | 35.16 | 83.16 | -107.59 | -110.7 | -114.94 | 216.96 | 514.23 | -144.09 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,449.81 | 1,729.33 | 2,172.85 | 2,564.68 | 3,006.04 | 3,562.14 | 3,919.99 | 4,412.13 | 4,977.44 | 5,717.41 | 6,840.82 |
| Total Liabilities | 1,832.06 | 1,781.9 | 2,168.43 | 2,221.37 | 2,063.87 | 2,185.41 | 1,937.62 | 2,390.32 | 2,908.26 | 3,421.87 | 4,786.57 |
| Total Assets | 3,281.87 | 3,511.24 | 4,341.28 | 4,786.04 | 5,069.91 | 5,747.55 | 5,857.62 | 6,802.45 | 7,885.69 | 9,139.28 | 11,627.4 |