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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 | 433.18 | 512.81 | 509.38 | 600.6 | 564.83 | 564.28 | 579.81 | 673.74 | 592.24 | 655.53 | 673.21 | 721.48 | 639.76 | 770.37 | 782.31 | 811.79 | 810.27 | 857.03 | 827.52 | 901.2 | 704.26 | 736.23 | 759.69 | 874.16 | 672.7 | 683.2 | 737.19 | 859.95 | 667.98 | 786.17 | 794.3 | 1,017.49 | 849.7 | 932.3 | 1,104.2 | 1,071 | 950.7 | 960.4 | 1,023.9 | 1,090.8 | 1,114.5 | 1,183.1 | 1,149.4 | 1,168.7 | 1,180.7 | 1,204.4 |
| Expenses | 423.44 | 455.03 | 451.76 | 547.45 | 519.6 | 515.55 | 510.7 | 581.15 | 519.7 | 575.61 | 565.99 | 629.05 | 559.55 | 649.9 | 649.85 | 693.61 | 685.78 | 688.34 | 677 | 712.61 | 575.52 | 608.31 | 615.4 | 686.61 | 543.54 | 566.55 | 629.84 | 738.02 | 580.68 | 664.29 | 666.5 | 887.05 | 710.9 | 811.7 | 965.9 | 910.4 | 780.8 | 806.2 | 894.9 | 948.8 | 955.1 | 1,041.6 | 1,017.8 | 1,032.5 | 996.8 | 1,031.9 |
| EBITDA | 9.74 | 57.78 | 57.62 | 53.15 | 45.23 | 48.73 | 69.11 | 92.59 | 72.54 | 79.92 | 107.22 | 92.43 | 80.21 | 120.47 | 132.46 | 118.18 | 124.49 | 168.69 | 150.52 | 188.59 | 128.74 | 127.92 | 144.29 | 187.55 | 129.16 | 116.65 | 107.35 | 121.93 | 87.3 | 121.88 | 127.8 | 130.44 | 138.8 | 120.6 | 138.3 | 160.6 | 169.9 | 154.2 | 129 | 142 | 159.4 | 141.5 | 131.6 | 136.2 | 183.9 | 172.5 |
| Depreciation | 3.7 | 3.75 | 3.78 | 3.86 | 4.01 | 3.91 | 4.16 | 4.17 | 4.11 | 3.88 | 3.45 | 3.62 | 4.25 | 3.81 | 3.85 | 3.94 | 4.29 | 8.53 | 8.74 | 11.5 | 12 | 11.61 | 11.4 | 12.67 | 12.98 | 13.01 | 13.13 | 13.59 | 12.73 | 12.46 | 12.8 | 13.14 | 13.5 | 13.6 | 13.8 | 12.8 | 13.5 | 13.2 | 13.5 | 13.8 | 13.9 | 13.4 | 12.9 | 12.7 | 14.7 | 13.5 |
| EBIT | 6.04 | 54.03 | 53.84 | 49.29 | 41.22 | 44.82 | 64.95 | 88.42 | 68.43 | 76.04 | 103.77 | 88.81 | 75.96 | 116.66 | 128.61 | 114.24 | 120.2 | 160.16 | 141.78 | 177.09 | 116.74 | 116.31 | 132.89 | 174.88 | 116.18 | 103.64 | 94.22 | 108.34 | 74.57 | 109.42 | 115 | 117.3 | 125.3 | 107 | 124.5 | 147.8 | 156.4 | 141 | 115.5 | 128.2 | 145.5 | 128.1 | 118.7 | 123.5 | 169.2 | 159 |
| Interest | 0.35 | 0.07 | 0.07 | 0.01 | 0.23 | 0.01 | 0 | 0 | 0.25 | 0 | 0 | 0 | 0.28 | 0 | 0 | 0 | 3.48 | 2.16 | 1.36 | 1.83 | 1.52 | 1.48 | 1.76 | 1.32 | 1.65 | 1.84 | 1.38 | 1.08 | 1.19 | 1.26 | 1.2 | 1.03 | 0.5 | 0.8 | 0.7 | 1.4 | 0.7 | 1.2 | 1.4 | 2.2 | 1.9 | 1.9 | 2.2 | 4.1 | 1.4 | 2.3 |
| Profit Before Tax | 5.69 | 53.96 | 53.77 | 49.28 | 40.99 | 44.81 | 64.95 | 88.42 | 68.18 | 76.04 | 103.77 | 88.81 | 75.68 | 116.66 | 128.61 | 114.24 | 116.72 | 158 | 140.42 | 175.26 | 115.22 | 114.83 | 131.13 | 173.56 | 114.53 | 101.8 | 92.84 | 107.26 | 73.38 | 108.16 | 113.8 | 116.27 | 124.8 | 106.2 | 123.8 | 146.4 | 155.7 | 139.8 | 114.1 | 126 | 143.6 | 126.2 | 116.5 | 119.4 | 167.8 | 156.7 |
| Net Profit | 7.11 | 37.51 | 41.51 | 31.52 | 30.67 | 38.19 | 45.38 | 64.02 | 21.86 | 55.37 | 73.73 | 62.26 | 58.37 | 91.71 | 97.39 | 85.62 | 84.12 | 114.1 | 120.21 | 144.74 | 111.14 | 98.08 | 108.05 | 149.89 | 104.02 | 91.53 | 85.2 | 89.73 | 72.67 | 101.97 | 117.9 | 106.07 | 112 | 103.4 | 121.9 | 127.9 | 148.2 | 136.5 | 115.1 | 132.1 | 139.9 | 124.6 | 119.5 | 121.2 | 159.7 | 150.7 |
| EPS | 8.04 | 42.42 | 46.95 | 35.7 | 34.69 | 43.19 | 51.33 | 72.4 | 24.73 | 62.62 | 83.39 | 70.42 | 66.02 | 103.73 | 110.15 | 96.84 | 95.14 | 129.05 | 137.96 | 163.7 | 125.7 | 110.93 | 122.21 | 169.53 | 117.65 | 103.52 | 96.36 | 101.49 | 82.19 | 115.33 | 113.39 | 119.97 | 126.72 | 116.99 | 137.82 | 144.6 | 167.59 | 154.34 | 130.18 | 149.35 | 158.26 | 140.95 | 135.13 | 137.08 | 180.6 | 170.45 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 13.02 | 166.37 | 215.19 | 262.89 | 311.77 | 329.97 | 364.4 | 263.58 | 409.9 | 438.7 | 426.3 | 492.6 |
| Investing Cash Flow | -139.84 | 46.2 | -85.08 | -172.29 | -443.17 | -212.14 | -307.09 | -105.74 | -117.6 | 2,008.3 | -8.1 | -2,942.2 |
| Financing Cash Flow | -10.78 | -13.3 | -10.64 | -10.63 | -34.08 | -69.54 | -89.47 | -98.53 | -102.1 | -105.5 | -110.2 | -116.1 |
| Net Cash Flow | -137.6 | 199.27 | 119.47 | 79.97 | -165.48 | 48.29 | -32.16 | 59.31 | 190.2 | 2,341.5 | 308 | -2,565.7 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 881.87 | 1,022.01 | 1,180.28 | 1,418.68 | 1,747.46 | 2,178.25 | 2,578.87 | 2,836.77 | 3,188.5 | 3,606.2 | 4,038.2 | 4,462.7 |
| Total Liabilities | 601.2 | 739.93 | 771.2 | 1,013.22 | 1,143.14 | 1,279.23 | 1,373.67 | 1,173.84 | 1,262 | 1,288.9 | 1,566.4 | 1,766.3 |
| Total Assets | 1,483.07 | 1,761.94 | 1,951.48 | 2,431.9 | 2,890.6 | 3,457.48 | 3,952.54 | 4,010.61 | 4,450.5 | 4,895.1 | 5,604.6 | 6,229 |