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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 | 1,202.33 | 1,177.91 | 1,328.23 | 1,564.56 | 1,393.93 | 1,317.63 | 1,471.78 | 1,545.65 | 1,004.85 | 1,634.4 | 1,832.71 | 2,134.15 | 1,714.15 | 1,895.02 | 2,030.49 | 2,351.16 | 2,272.38 | 2,227.95 | 2,436.09 | 2,777.88 | 2,762.63 | 2,752.77 | 2,934.83 | 3,105.77 | 2,807.57 | 2,560.12 | 2,930.28 | 3,581.18 | 3,352.53 | 3,019.2 | 3,463.07 | 3,887.5 | 4,031.72 |
| Expenses | 1,033.45 | 1,001.09 | 1,120.3 | 1,277.4 | 1,085.65 | 1,061.8 | 1,182.26 | 1,193.56 | 792.27 | 1,202.98 | 1,382.39 | 1,689.79 | 1,311.23 | 1,565.26 | 1,664.96 | 1,967.17 | 1,866.04 | 1,923.02 | 2,188.83 | 2,428.34 | 2,354.83 | 2,285.82 | 2,309.72 | 2,545.83 | 2,321.37 | 2,276.15 | 2,438.16 | 2,816.39 | 2,664.87 | 2,572.64 | 2,905.58 | 3,205.02 | 3,383.98 |
| EBITDA | 168.88 | 176.82 | 207.93 | 287.16 | 308.28 | 255.83 | 289.52 | 352.09 | 212.58 | 431.42 | 450.32 | 444.36 | 402.92 | 329.76 | 365.53 | 383.99 | 406.34 | 304.93 | 247.26 | 349.54 | 407.8 | 466.95 | 625.11 | 559.94 | 486.2 | 283.97 | 492.12 | 764.79 | 687.66 | 446.56 | 557.49 | 682.48 | 647.74 |
| Depreciation | 58.92 | 62.31 | 59.4 | 61.15 | 64.26 | 69.46 | 70.2 | 72.55 | 73.66 | 75.17 | 77.55 | 79.81 | 80.65 | 83.9 | 87.14 | 90.78 | 105.53 | 106.07 | 118.1 | 132.21 | 134.76 | 140.74 | 140.44 | 153 | 147.27 | 146.29 | 145.65 | 162.25 | 146.42 | 149.47 | 174.73 | 182.36 | 166.74 |
| EBIT | 109.96 | 114.51 | 148.53 | 226.01 | 244.02 | 186.37 | 219.32 | 279.54 | 138.92 | 356.25 | 372.77 | 364.55 | 322.27 | 245.86 | 278.39 | 293.21 | 300.81 | 198.86 | 129.16 | 217.33 | 273.04 | 326.21 | 484.67 | 406.94 | 338.93 | 137.68 | 346.47 | 602.54 | 541.24 | 297.09 | 382.76 | 500.12 | 481 |
| Interest | 66.15 | 66.54 | 64.58 | 63.23 | 64.87 | 69.15 | 66.33 | 66.13 | 66.51 | 60.78 | 66.32 | 59.15 | 62.4 | 64.1 | 70.61 | 72.58 | 65.36 | 66.99 | 78.69 | 101.15 | 109.04 | 115.01 | 114.13 | 114.94 | 110.5 | 122.81 | 112.41 | 113.46 | 108.54 | 105.25 | 112.61 | 97.87 | 114.1 |
| Profit Before Tax | 43.81 | 47.97 | 83.95 | 162.78 | 179.15 | 117.22 | 152.99 | 213.41 | 72.41 | 295.47 | 306.45 | 305.4 | 259.87 | 181.76 | 207.78 | 220.63 | 235.45 | 131.87 | 50.47 | 116.18 | 164 | 211.2 | 370.54 | 292 | 228.43 | 14.87 | 234.06 | 489.08 | 432.7 | 191.84 | 270.15 | 402.25 | 366.9 |
| Net Profit | 45.13 | 49.65 | 39.08 | 136.47 | 132.31 | 79.51 | 124.3 | 160.82 | 49.95 | 221.56 | 217.29 | 214.31 | 190.09 | 149.5 | 140.19 | 199.44 | 160.79 | 111.04 | 37.16 | 107.34 | 113.47 | 175.73 | 283.8 | 219.68 | 184.82 | 136.15 | 189.87 | 361.33 | 324.25 | 159.25 | 173.61 | 330.88 | 274.62 |
| EPS | 6.45 | 7.1 | 5.58 | 17.66 | 17.12 | 10.29 | 16.09 | 20.81 | 6.46 | 28.67 | 28.12 | 27.74 | 24.6 | 19.35 | 18.14 | 25.81 | 20.81 | 14.37 | 4.81 | 14.53 | 14.84 | 23.05 | 36.73 | 28.44 | 23.98 | 16.28 | 24.54 | 46.64 | 41.99 | 20.78 | 22.6 | 43.08 | 35.91 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 256.2 | 580.02 | 771.81 | 883.11 | 703.87 | 1,366.79 | 1,593.47 | 878.46 | 1,377.09 | 1,959.1 | 1,939.39 | 1,872.99 |
| Investing Cash Flow | -478.01 | -407.61 | -668.12 | -79.01 | -824.97 | -1,483.2 | -1,347.78 | -983.84 | -1,964.3 | -1,626.11 | -1,890.33 | -1,666.65 |
| Financing Cash Flow | 230.31 | -193.23 | -345.6 | -722.79 | 172.83 | -108.15 | -137.46 | 61.68 | 741.31 | -415.72 | 73.83 | -384.69 |
| Net Cash Flow | 8.49 | -20.82 | -241.91 | 81.31 | 51.73 | -224.56 | 108.23 | -43.7 | 154.1 | -82.73 | 122.89 | -178.35 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,629.74 | 1,596.77 | 1,714.68 | 1,974.87 | 2,694.97 | 3,007.42 | 3,711.02 | 4,290.63 | 4,639.6 | 5,321.64 | 6,055.23 | 7,090.31 |
| Total Liabilities | 4,420.38 | 4,588.09 | 4,696.2 | 4,481.15 | 4,717.69 | 5,534.61 | 6,160.98 | 7,112.34 | 8,667.21 | 9,480.46 | 10,626.32 | 11,409.66 |
| Total Assets | 6,050.12 | 6,184.87 | 6,410.87 | 6,456.01 | 7,412.66 | 8,542.03 | 9,872 | 11,403 | 13,306.8 | 14,802.1 | 16,681.6 | 18,500 |