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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 | 1,288.79 | 1,423.1 | 1,510.29 | 1,542.64 | 1,576.12 | 1,692.45 | 1,664.17 | 1,552.53 | 638.57 | 1,305.44 | 1,446.16 | 1,550.63 | 1,257.39 | 1,831.19 | 2,215.46 | 2,405.92 | 3,193.85 | 3,554.01 | 3,710.81 | 3,681.99 | 3,406.99 | 3,458.51 | 3,556.19 | 3,596.79 | 3,516.65 | 3,697.6 | 3,758.76 | 3,947.64 | 3,914 | 4,023.4 | 4,067.5 | 4,162.69 | 4,586.73 |
| Expenses | 992.35 | 1,113.49 | 1,190.58 | 1,211.44 | 1,217.66 | 1,299.81 | 1,272.37 | 1,175.79 | 555.13 | 898.32 | 945.49 | 1,058.87 | 876.53 | 1,301.01 | 1,745.85 | 1,905.46 | 2,576.34 | 3,026.49 | 3,282.34 | 3,221.16 | 2,764.61 | 2,801.57 | 2,993.86 | 3,075.62 | 2,940.29 | 3,162.72 | 3,396.82 | 3,454.69 | 3,403.39 | 3,582.29 | 3,596.64 | 3,741.63 | 4,292.83 |
| EBITDA | 296.44 | 309.61 | 319.71 | 331.2 | 358.46 | 392.64 | 391.8 | 376.74 | 83.44 | 407.12 | 500.67 | 491.76 | 380.86 | 530.18 | 469.61 | 500.46 | 617.51 | 527.52 | 428.47 | 460.83 | 642.38 | 656.94 | 562.33 | 521.17 | 576.36 | 534.88 | 361.94 | 492.95 | 510.61 | 441.11 | 470.86 | 421.06 | 293.9 |
| Depreciation | 47.26 | 50.3 | 51.28 | 52.24 | 60.47 | 62.14 | 64.13 | 65.51 | 68.17 | 71.11 | 74.99 | 76.12 | 77.81 | 80.48 | 83.5 | 75.27 | 85.67 | 91.43 | 92.49 | 93.77 | 98.93 | 102.23 | 101.91 | 110.89 | 114.43 | 118.52 | 121.66 | 121.25 | 124.37 | 128.48 | 131.92 | 132.93 | 137.44 |
| EBIT | 249.18 | 259.31 | 268.43 | 278.96 | 297.99 | 330.5 | 327.67 | 311.23 | 15.27 | 336.01 | 425.68 | 415.64 | 303.05 | 449.7 | 386.11 | 425.19 | 531.84 | 436.09 | 335.98 | 367.06 | 543.45 | 554.71 | 460.42 | 410.28 | 461.93 | 416.36 | 240.28 | 371.7 | 386.24 | 312.63 | 338.94 | 288.13 | 156.46 |
| Interest | 0.56 | 0.56 | 0.91 | 0.02 | 1.63 | 1.81 | 2.01 | 2.67 | 2.37 | 2.29 | 3.05 | 3.63 | 2.94 | 2.56 | 2.83 | 4.88 | 2.35 | 3.08 | 2.61 | 2.55 | 2.37 | 2.46 | 1.77 | 2.57 | 2.22 | 2.32 | 2.12 | 3.64 | 2.65 | 2.55 | 2.48 | 7.76 | 3.49 |
| Profit Before Tax | 248.62 | 258.75 | 267.52 | 278.94 | 296.36 | 328.69 | 325.66 | 308.56 | 12.9 | 333.72 | 422.63 | 412.01 | 300.11 | 447.14 | 383.28 | 420.31 | 529.49 | 433.01 | 333.37 | 364.51 | 541.08 | 552.25 | 458.65 | 407.71 | 459.71 | 414.04 | 238.16 | 368.06 | 383.59 | 310.08 | 336.46 | 280.37 | 152.97 |
| Net Profit | 186.84 | 206.62 | 220.54 | 228.08 | 245.04 | 415.82 | 297.37 | 290.76 | 35.18 | 380.45 | 381.83 | 375.1 | 277.95 | 418.63 | 374.76 | 430.93 | 481.24 | 426.84 | 334.06 | 397.51 | 521.99 | 552.67 | 475.45 | 433.29 | 480.22 | 454.17 | 325.42 | 453.21 | 427.81 | 384.95 | 392.01 | 338.75 | 237.92 |
| EPS | 2.67 | 2.95 | 3.15 | 3.26 | 3.5 | 5.94 | 4.25 | 4.15 | 0.5 | 5.44 | 5.45 | 5.36 | 3.97 | 5.98 | 5.35 | 6.16 | 6.87 | 6.1 | 4.77 | 5.68 | 7.46 | 7.9 | 6.79 | 6.2 | 6.87 | 6.5 | 4.66 | 3.25 | 3.06 | 2.76 | 2.81 | 2.43 | 1.72 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 663.77 | 653.49 | 946.34 | 879.33 | 1,157.15 | 1,360.75 | 1,545.97 | 1,897.9 | 2,230.59 | 1,531.76 | 2,183.62 | 1,935.58 |
| Investing Cash Flow | -363.71 | -174.56 | -1,113.96 | -716.99 | -1,120.84 | -520.72 | -1,826.38 | -1,584.76 | -841.36 | -1,102.8 | -1,503.91 | -1,211.42 |
| Financing Cash Flow | -327.2 | -256.35 | -160.08 | -84.23 | -168.83 | -243.48 | -296.98 | -328.46 | -1,358.62 | -315.53 | -754.13 | -699.33 |
| Net Cash Flow | -27.14 | 222.58 | -327.7 | 78.11 | -132.52 | 596.55 | -577.39 | -15.32 | 30.61 | 113.43 | -74.42 | 24.83 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,115.4 | 2,570.42 | 3,011.69 | 3,646.95 | 4,315.71 | 5,357.97 | 6,334.43 | 7,586.04 | 7,931.24 | 9,649.83 | 10,642.49 | 11,524.98 |
| Total Liabilities | 975.36 | 878.62 | 1,181.33 | 1,449.52 | 1,867.58 | 2,186.38 | 2,715.55 | 3,516.17 | 4,692.04 | 4,570.13 | 4,938.9 | 5,503.34 |
| Total Assets | 3,090.76 | 3,449.04 | 4,193.02 | 5,096.47 | 6,183.29 | 7,544.35 | 9,049.98 | 11,102.2 | 12,623.3 | 14,220 | 15,581.4 | 17,028.4 |