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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 | 875.43 | 1,012 | 1,006.14 | 879.61 | 1,078.19 | 1,283.9 | 1,212.86 | 1,073.76 | 1,534.4 | 1,361.1 | 1,409.83 | 1,114.66 | 1,565.79 | 1,544.43 | 1,430.47 | 1,289.1 | 1,585.74 | 1,600.95 | 1,546 | 1,511.63 | 1,585.21 | 2,033.96 | 2,052.85 | 2,033.03 | 2,092.63 | 2,354.9 | 2,245.37 | 2,246.69 | 2,308.85 | 2,556.5 | 2,392.5 | 2,388.48 | 2,788.1 |
| Expenses | 756.88 | 838.39 | 772.09 | 716 | 881.06 | 1,019.41 | 941.72 | 907.63 | 947.15 | 1,002.83 | 1,045.11 | 885.75 | 1,151.68 | 1,184.18 | 1,122.66 | 1,069.77 | 1,316.51 | 1,341.24 | 1,330.14 | 1,330.59 | 1,277.59 | 1,673.4 | 1,721.97 | 1,711.13 | 1,699.91 | 1,913.42 | 1,782.29 | 1,817.83 | 1,892.43 | 2,011.58 | 1,859.15 | 1,904.61 | 2,118.59 |
| EBITDA | 118.55 | 173.61 | 234.05 | 163.61 | 197.13 | 264.49 | 271.14 | 166.13 | 587.25 | 358.27 | 364.72 | 228.91 | 414.11 | 360.25 | 307.81 | 219.33 | 269.23 | 259.71 | 215.86 | 181.04 | 307.62 | 360.56 | 330.88 | 321.9 | 392.72 | 441.48 | 463.08 | 428.86 | 416.42 | 544.92 | 533.35 | 483.87 | 669.51 |
| Depreciation | 46.57 | 45.35 | 45.74 | 44.76 | 46.1 | 49.63 | 50.83 | 63.94 | 51.03 | 52.12 | 53.52 | 52.5 | 55.87 | 56.96 | 58.65 | 60.94 | 61.71 | 63.74 | 66.57 | 69.54 | 69.27 | 90.34 | 99.5 | 98.13 | 98.89 | 100.35 | 98.46 | 100.12 | 100.06 | 103.33 | 107.59 | 107.14 | 110.81 |
| EBIT | 71.98 | 128.26 | 188.31 | 118.85 | 151.03 | 214.86 | 220.31 | 102.19 | 536.22 | 306.15 | 311.2 | 176.41 | 358.24 | 303.29 | 249.16 | 158.39 | 207.52 | 195.97 | 149.29 | 111.5 | 238.35 | 270.22 | 231.38 | 223.77 | 293.83 | 341.13 | 364.62 | 328.74 | 316.36 | 441.59 | 425.76 | 376.73 | 558.7 |
| Interest | 4.93 | 2.38 | 5.12 | 6.44 | 4.59 | 4.23 | 4.01 | 3.67 | 2.74 | 2.31 | 2.29 | 1.7 | 1.82 | 1.06 | 1.43 | 3.38 | 6.94 | 9.31 | 10.84 | 18.45 | 31.38 | 44.12 | 33.4 | 29.37 | 24.05 | 22.56 | 16.81 | 21.51 | 18.51 | 19.61 | 17.62 | 20.2 | 11.88 |
| Profit Before Tax | 67.05 | 125.88 | 183.19 | 112.41 | 146.44 | 210.63 | 216.3 | 98.52 | 533.48 | 303.84 | 308.91 | 174.71 | 356.42 | 302.23 | 247.73 | 155.01 | 200.58 | 186.66 | 138.45 | 93.05 | 206.97 | 226.1 | 197.98 | 194.4 | 269.78 | 318.57 | 347.81 | 307.23 | 297.85 | 421.98 | 408.14 | 356.53 | 546.82 |
| Net Profit | 68.55 | 118.54 | 159.11 | 96.02 | 129.43 | 193.54 | 197.54 | 83.05 | 445.68 | 266.7 | 267.56 | 161.2 | 306.67 | 252.4 | 198.11 | 131.98 | 145.24 | 145.89 | 109.72 | 78.14 | 164.1 | 136.49 | 221 | 1.33 | 199.14 | 245.75 | 276.36 | 63.99 | 232.89 | 280.53 | 363.67 | 306.69 | 424.27 |
| EPS | 5.43 | 9.38 | 12.59 | 7.6 | 10.24 | 15.32 | 15.63 | 6.57 | 35.27 | 21.11 | 21.09 | 12.71 | 24.18 | 19.73 | 7.76 | 5.13 | 5.64 | 5.67 | 4.25 | 3.02 | 6.42 | 5.72 | 7.09 | 2.35 | 7.58 | 9.05 | 9.78 | 2.67 | 9.19 | 11.14 | 12.86 | 13.31 | 15.84 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 468.22 | 708.65 | 281.91 | 341.13 | 501.03 | 570.35 | 1,090.13 | 856.04 | 805.81 | 944.65 | 1,321.32 | 1,141.97 |
| Investing Cash Flow | -689.33 | -218.33 | -148.82 | -135.4 | -165.06 | -509.34 | -520.69 | -850.93 | -725 | -1,215.29 | -869.5 | -246.77 |
| Financing Cash Flow | 250.54 | -461.51 | -159.13 | -130.41 | -183.2 | -136.54 | -305.82 | 426.81 | 507.24 | -552.55 | -282.98 | -753.53 |
| Net Cash Flow | 29.43 | 28.81 | -26.04 | 75.32 | 152.77 | -75.53 | 263.62 | 431.92 | 588.05 | -823.19 | 168.84 | 141.67 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,208.43 | 2,259.19 | 2,455.26 | 2,688.57 | 3,137.93 | 3,641.11 | 4,716.18 | 5,568.89 | 5,915.32 | 7,727 | 8,388.27 | 9,524.06 |
| Total Liabilities | 1,603.93 | 1,632.52 | 1,504.25 | 1,428.73 | 1,412.74 | 1,618.72 | 1,352.18 | 2,069.97 | 2,711.11 | 3,374.28 | 3,372.28 | 2,846.13 |
| Total Assets | 3,812.36 | 3,891.71 | 3,959.51 | 4,117.3 | 4,550.67 | 5,259.83 | 6,068.36 | 7,638.86 | 8,626.43 | 11,101.3 | 11,760.5 | 12,370.2 |