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| Metric (₹ crore) | 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 | 578.61 | 635.22 | 666.79 | 616.61 | 807.59 | 715.89 | 761.3 | 591.8 | 412.04 | 701.35 | 705.97 | 705.98 | 611.47 | 645.71 | 705.97 | 724.42 | 827.53 | 1,019.29 | 919.54 | 796.14 | 1,046.48 | 1,157.64 | 1,249.68 | 875.29 | 1,088.44 | 1,360.37 | 1,588.82 | 1,573.39 | 1,486.2 | 1,289.03 | 1,828.61 | 1,787.27 | 1,205.51 |
| Expenses | 479.43 | 515.22 | 545.85 | 553.71 | 605.16 | 573.82 | 594.09 | 511.91 | 348.84 | 547.14 | 538.75 | 549.23 | 464.44 | 498.34 | 530.91 | 560.53 | 626.47 | 778.6 | 709.79 | 644.08 | 793.63 | 934.04 | 1,021.94 | 684.72 | 818.54 | 1,083.08 | 1,227.67 | 1,304.31 | 1,148.63 | 974.72 | 1,448.6 | 1,234.52 | 1,024.07 |
| EBITDA | 99.18 | 120 | 120.94 | 62.9 | 202.43 | 142.07 | 167.21 | 79.89 | 63.2 | 154.21 | 167.22 | 156.75 | 147.03 | 147.37 | 175.06 | 163.89 | 201.06 | 240.69 | 209.75 | 152.06 | 252.85 | 223.6 | 227.74 | 190.57 | 269.9 | 277.29 | 361.15 | 269.08 | 337.57 | 314.31 | 380.01 | 552.75 | 181.44 |
| Depreciation | 24.38 | 25.6 | 24.2 | 24.39 | 35.48 | 35.53 | 36.63 | 47.58 | 34.17 | 34.12 | 33.92 | 39.09 | 35 | 35.63 | 37.48 | 37.1 | 38.45 | 39.05 | 38.71 | 37.42 | 36.77 | 36.48 | 36.28 | 27.8 | 26.82 | 27.28 | 28 | 41.54 | 28.09 | 29.26 | 30.99 | 32.61 | 34.29 |
| EBIT | 74.8 | 94.4 | 96.74 | 38.51 | 166.95 | 106.54 | 130.58 | 32.31 | 29.03 | 120.09 | 133.3 | 117.66 | 112.03 | 111.74 | 137.58 | 126.79 | 162.61 | 201.64 | 171.04 | 114.64 | 216.08 | 187.12 | 191.46 | 162.77 | 243.08 | 250.01 | 333.15 | 227.54 | 309.48 | 285.05 | 349.02 | 520.14 | 147.15 |
| Interest | 0.26 | 0.07 | 0.42 | 0.22 | 7.4 | 7.81 | 7.69 | 7.33 | 7.31 | 7.09 | 7.01 | 9.44 | 7.44 | 7.57 | 7.59 | 11.34 | 6.39 | 6.75 | 6.62 | 9.25 | 6.75 | 6.6 | 5.74 | 3.76 | 2.76 | 3.03 | 2.86 | 3.67 | 2.9 | 2.77 | 3.05 | 3.02 | 2.59 |
| Profit Before Tax | 74.54 | 94.33 | 96.32 | 38.29 | 159.55 | 98.73 | 122.89 | 24.98 | 21.72 | 113 | 126.29 | 108.22 | 104.59 | 104.17 | 129.99 | 115.45 | 156.22 | 194.89 | 164.42 | 105.39 | 209.33 | 180.52 | 185.72 | 159.01 | 240.32 | 246.98 | 330.29 | 223.87 | 306.58 | 282.28 | 345.97 | 517.12 | 144.56 |
| Net Profit | 57.45 | 72.64 | 81.9 | 48.27 | 118.63 | 113.5 | 113.98 | 38.67 | 55.09 | 103.39 | 122.74 | 95.24 | 112.35 | 104.93 | 117.01 | 103.73 | 142.29 | 201.81 | 199.24 | 147.09 | 254.44 | 202.06 | 212.35 | 215.12 | 228.55 | 248.31 | 315.84 | 279.61 | 356.28 | 304.99 | 343.29 | 521.46 | 198.39 |
| EPS | 11.05 | 13.98 | 15.76 | 9.28 | 22.82 | 21.84 | 21.92 | 7.44 | 10.6 | 19.89 | 23.61 | 18.32 | 21.61 | 20.18 | 22.51 | 19.95 | 27.37 | 38.81 | 38.32 | 28.29 | 48.94 | 38.86 | 40.85 | 41.2 | 44.1 | 15.97 | 60.94 | 53.88 | 22.84 | 19.56 | 22.01 | 33.43 | 12.72 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 63.47 | 319.13 | 245.3 | 515.76 | 361.9 | 375.02 | 309.83 | 478.6 | 735.92 | 290.24 | 107.25 | 518.16 |
| Investing Cash Flow | -32.3 | -118.89 | -124.57 | -404.88 | -309.86 | -71.59 | -297.58 | -234.32 | -540.75 | 55.45 | 402.33 | 27.49 |
| Financing Cash Flow | -30.63 | -197.45 | -124.86 | -99.12 | -43.42 | -303.33 | -15.94 | -237.98 | -206.28 | -358.81 | -491.37 | -618.59 |
| Net Cash Flow | 0.54 | 2.79 | -4.13 | 11.76 | 8.62 | 0.1 | -3.69 | 6.3 | -11.11 | -13.12 | 18.21 | -72.94 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,317.04 | 1,620.04 | 1,700.91 | 1,829.99 | 2,071.52 | 2,215.9 | 2,587.48 | 2,932.94 | 3,553.25 | 4,238.35 | 5,252.5 | 6,219.08 |
| Total Liabilities | 756.4 | 539.25 | 509.99 | 636.29 | 795.21 | 1,079.25 | 1,144.25 | 1,168.66 | 1,414.98 | 1,604.9 | 1,716.55 | 2,091.3 |
| Total Assets | 2,073.45 | 2,159.29 | 2,210.89 | 2,466.28 | 2,866.73 | 3,295.14 | 3,731.73 | 4,101.59 | 4,968.23 | 5,843.26 | 6,969.04 | 8,310.38 |