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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 | 754.05 | 741.43 | 787.8 | 818.6 | 869.43 | 893.54 | 884.35 | 885.41 | 892.3 | 877.75 | 872.97 | 887.24 | 897.3 | 919.11 | 954.74 | 985.24 | 967.19 | 979.78 | 984.91 | 1,053.47 | 1,080.45 | 1,062.19 | 1,187.7 | 1,365.24 | 1,462.85 | 1,484.8 | 1,428.61 | 1,463.81 | 1,543.93 | 1,472.36 | 1,488.23 | 1,504.9 | 1,556.82 | 1,529.21 | 1,539.97 | 1,596.61 | 1,670.46 | 1,791.1 | 1,925.38 | 2,102.38 | 2,161.46 | 2,217.65 | 2,312.22 | 2,443.08 | 2,583.45 | 2,724.87 |
| Expenses | 654.75 | 657.3 | 694.26 | 717.29 | 758.31 | 774.31 | 771.78 | 778.24 | 793.3 | 777.13 | 763.3 | 771.11 | 764.81 | 791 | 821.91 | 849.14 | 828.77 | 814.1 | 852.46 | 886.84 | 916.32 | 895.38 | 1,000.07 | 1,154.9 | 1,228.6 | 1,246.47 | 1,189.82 | 1,225.9 | 1,299.11 | 1,291.38 | 1,296.51 | 1,295.22 | 1,312.7 | 1,289.03 | 1,311.17 | 1,359.47 | 1,420.13 | 1,521.23 | 1,638.11 | 1,784.72 | 1,828.64 | 1,870.57 | 1,936.19 | 2,040.42 | 2,153.04 | 2,273.57 |
| EBITDA | 99.3 | 84.13 | 93.54 | 101.31 | 111.12 | 119.23 | 112.57 | 107.17 | 99 | 100.62 | 109.67 | 116.13 | 132.49 | 128.11 | 132.83 | 136.1 | 138.42 | 165.68 | 132.45 | 166.63 | 164.13 | 166.81 | 187.63 | 210.34 | 234.25 | 238.33 | 238.79 | 237.91 | 244.82 | 180.98 | 191.72 | 209.68 | 244.12 | 240.18 | 228.8 | 237.14 | 250.33 | 269.87 | 287.27 | 317.66 | 332.82 | 347.08 | 376.03 | 402.66 | 430.41 | 451.3 |
| Depreciation | 17.98 | 17.21 | 18.3 | 15.99 | 13.37 | 16.3 | 16.05 | 15.57 | 11.04 | 15.29 | 16.23 | 17.17 | 17.23 | 17.99 | 18.4 | 19.08 | 18.97 | 43.93 | 45.46 | 48.43 | 47.37 | 49.85 | 51.85 | 51.3 | 53.35 | 58.38 | 59.66 | 61.66 | 69.68 | 63.91 | 66.28 | 68.74 | 64.24 | 61.25 | 65.37 | 66.27 | 67.33 | 72.85 | 79.19 | 84.4 | 90.6 | 97.25 | 109.56 | 111.2 | 116.09 | 114.64 |
| EBIT | 81.32 | 66.92 | 75.24 | 85.32 | 97.75 | 102.93 | 96.52 | 91.6 | 87.96 | 85.33 | 93.44 | 98.96 | 115.26 | 110.12 | 114.43 | 117.02 | 119.45 | 121.75 | 86.99 | 118.2 | 116.76 | 116.96 | 135.78 | 159.04 | 180.9 | 179.95 | 179.13 | 176.25 | 175.14 | 117.07 | 125.44 | 140.94 | 179.88 | 178.93 | 163.43 | 170.87 | 183 | 197.02 | 208.08 | 233.26 | 242.22 | 249.83 | 266.47 | 291.46 | 314.32 | 336.66 |
| Interest | 17.37 | 14.27 | 13.06 | 12.45 | 12.66 | 13.16 | 10.86 | 9.88 | 11.42 | 10.93 | 10.2 | 10.38 | 8.9 | 6.24 | 6.5 | 7.04 | 9.22 | 13.4 | 14.81 | 15.86 | 14.25 | 13.36 | 12.44 | 12.72 | 13.72 | 14.55 | 15.51 | 15.12 | 18.76 | 18.67 | 19.89 | 19.75 | 20.67 | 25.37 | 26.07 | 25.42 | 26.53 | 31.6 | 34.33 | 39.32 | 42.62 | 43.44 | 42.76 | 43.25 | 52.02 | 51.75 |
| Profit Before Tax | 63.95 | 52.65 | 62.18 | 72.87 | 85.09 | 89.77 | 85.66 | 81.72 | 76.54 | 74.4 | 83.24 | 88.58 | 106.36 | 103.88 | 107.93 | 109.98 | 110.23 | 108.35 | 72.18 | 102.34 | 102.51 | 103.6 | 123.34 | 146.32 | 167.18 | 165.4 | 163.62 | 161.13 | 156.38 | 98.4 | 105.55 | 121.19 | 159.21 | 153.56 | 137.36 | 145.45 | 156.47 | 165.42 | 173.75 | 193.94 | 199.6 | 206.39 | 223.71 | 248.21 | 262.3 | 284.91 |
| Net Profit | 62.15 | 53.02 | 58.8 | 67.63 | 77.49 | 73.37 | 71.2 | 69.77 | 64.9 | 65.4 | 68.75 | 99.56 | 92.87 | 88.61 | 92.79 | 98.13 | 98.25 | 91.18 | 67.39 | 89.54 | 91.58 | 88.68 | 105.28 | 121.05 | 46.68 | 133.68 | 135.01 | 135.45 | 132.39 | 85.09 | 129.4 | 157.92 | 141.3 | 125.99 | 126.51 | 128.73 | 133.5 | 135.25 | 138.21 | 160.3 | 160.69 | 169.33 | 179.51 | 120.33 | 205.25 | 165.92 |
| EPS | 0.94 | 0.79 | 0.88 | 1 | 1.15 | 1.09 | 1.05 | 1.03 | 0.96 | 0.96 | 1.01 | 1.46 | 1.36 | 1.29 | 1.35 | 1.42 | 1.42 | 1.32 | 0.97 | 1.29 | 1.32 | 1.29 | 1.55 | 1.78 | 0.69 | 1.98 | 2.03 | 1.99 | 1.95 | 1.25 | 1.9 | 2.32 | 2.07 | 1.85 | 1.85 | 1.88 | 1.94 | 1.97 | 2.01 | 2.33 | 2.33 | 2.45 | 2.6 | 1.74 | 2.97 | 2.4 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 246.05 | 297.14 | 199.8 | 315.09 | 400.01 | 410.4 | 975.57 | 703.56 | 795.02 | 644.05 | 701.1 | 1,213.98 |
| Investing Cash Flow | -104.24 | -101.1 | -233.16 | 95.95 | -203.04 | 9.76 | -344.48 | -594.39 | 17.08 | -57.37 | -744.25 | -442.83 |
| Financing Cash Flow | -246.45 | -207.44 | 3.51 | -326.78 | -272.58 | -276.8 | -688.69 | -157.96 | -743.38 | -563.45 | 22.59 | -666.78 |
| Net Cash Flow | -104.64 | -11.41 | -29.85 | 84.26 | -75.61 | 143.36 | -57.6 | -48.79 | 68.72 | 23.23 | -20.56 | 104.37 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,090.27 | 1,778.99 | 2,029.18 | 2,353.01 | 2,721.32 | 2,765.97 | 2,799.83 | 3,033.31 | 3,367.19 | 3,700.78 | 4,098.03 | 4,384.93 |
| Total Liabilities | 1,336.27 | 1,397.36 | 1,321.44 | 1,044.56 | 954.43 | 1,821.08 | 2,029.87 | 2,675.38 | 2,297.17 | 2,374.82 | 3,824.21 | 4,935.11 |
| Total Assets | 3,426.54 | 3,176.34 | 3,350.62 | 3,397.57 | 3,675.75 | 4,587.05 | 4,829.69 | 5,708.69 | 5,664.37 | 6,075.6 | 7,922.23 | 9,320.04 |