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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 | 795.01 | 713.06 | 869.39 | 807.16 | 713.06 | 790.62 | 820.65 | 735.86 | 469.24 | 638.44 | 744.88 | 898.16 | 660.75 | 944.37 | 1,023.62 | 1,339.82 | 1,430.23 | 1,644.1 | 1,643.06 | 1,719.42 | 1,584.36 | 1,650.04 | 1,706.22 | 1,718.61 | 1,713.65 | 1,682.93 | 1,631.99 | 1,677.05 | 1,661.04 | 1,748.53 | 1,716.95 | 1,965.95 | 1,887.17 |
| Expenses | 594.39 | 475.97 | 623.78 | 588.87 | 475.97 | 563.49 | 590 | 559.37 | 406.69 | 522.83 | 589.69 | 669.73 | 470.45 | 724.7 | 772.3 | 1,003.84 | 1,007.1 | 1,104.63 | 1,077.57 | 1,235.71 | 1,107.17 | 1,242.76 | 1,333.98 | 1,359.66 | 1,433.32 | 1,419.33 | 1,464.48 | 1,459.54 | 1,411.4 | 1,524.52 | 1,540.73 | 1,689.43 | 1,597.41 |
| EBITDA | 200.62 | 237.09 | 245.61 | 218.29 | 237.09 | 227.13 | 230.65 | 176.49 | 62.55 | 115.61 | 155.19 | 228.43 | 190.3 | 219.67 | 251.32 | 335.98 | 423.13 | 539.47 | 565.49 | 483.71 | 477.19 | 407.28 | 372.24 | 358.95 | 280.33 | 263.6 | 167.51 | 217.51 | 249.64 | 224.01 | 176.22 | 276.52 | 289.76 |
| Depreciation | 31.17 | 36.06 | 37.77 | 26.92 | 36.06 | 36.48 | 39.56 | 37.38 | 41.75 | 44.54 | 44.32 | 43.64 | 43.22 | 45.01 | 44.69 | 60.13 | 65.14 | 66.61 | 69.5 | 80.6 | 79.91 | 83.5 | 83.34 | 63.35 | 80.3 | 82.27 | 82.66 | 86.42 | 89.01 | 91.21 | 96.99 | 99.74 | 98.81 |
| EBIT | 169.45 | 201.03 | 207.84 | 191.37 | 201.03 | 190.65 | 191.09 | 139.11 | 20.8 | 71.07 | 110.87 | 184.79 | 147.08 | 174.66 | 206.63 | 275.85 | 357.99 | 472.86 | 495.99 | 403.11 | 397.28 | 323.78 | 288.9 | 295.6 | 200.03 | 181.33 | 84.85 | 131.09 | 160.63 | 132.8 | 79.23 | 176.78 | 190.95 |
| Interest | 28.2 | 32.22 | 32.19 | 35.51 | 32.22 | 32.88 | 31.33 | 32.87 | 35.22 | 31.82 | 33.44 | 28.12 | 32.98 | 37.42 | 29.43 | 32.05 | 29.15 | 36.16 | 94.06 | 63.11 | 51.26 | 41.97 | 80.23 | 34.62 | 35.59 | 68.03 | 23.98 | 50.14 | 67.14 | 51.25 | 47.42 | 59.53 | 39.81 |
| Profit Before Tax | 141.25 | 168.81 | 175.65 | 155.86 | 168.81 | 157.77 | 159.76 | 106.24 | -14.42 | 39.25 | 77.43 | 156.67 | 114.1 | 137.24 | 177.2 | 243.8 | 328.84 | 436.7 | 401.93 | 340 | 346.02 | 281.81 | 208.67 | 260.98 | 164.44 | 113.3 | 60.87 | 80.95 | 93.49 | 81.55 | 31.81 | 117.25 | 151.14 |
| Net Profit | 95.19 | 123.45 | 111.44 | 112.96 | 123.45 | 120.39 | 131.85 | 92.72 | 2.66 | 33.4 | 64.59 | 136.07 | 104.22 | 118.38 | 151.05 | 170.17 | 264.23 | 326.93 | 333.54 | 283.52 | 312.56 | 305.68 | 236.36 | 278.6 | 140.79 | 128.85 | 65.29 | 67.28 | 83.75 | 77.88 | 23.6 | 89.68 | 136.27 |
| EPS | 5.37 | 6.93 | 6.25 | 6.34 | 6.93 | 6.75 | 7.4 | 5.2 | 0.15 | 1.9 | 3.72 | 7.89 | 6.14 | 6.99 | 8.87 | 10.03 | 15.46 | 19.14 | 19.44 | 16.54 | 18.22 | 17.85 | 13.88 | 16.27 | 8.25 | 7.59 | 3.86 | 3.74 | 4.36 | 4.42 | 1.61 | 5.07 | 7.18 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 259.8 | 404.61 | 564.7 | 560.31 | 878.86 | 557.73 | 475.2 | 773.59 | 1,761.95 | 1,375.89 | 643.38 | 772.84 |
| Investing Cash Flow | -14.45 | -33.65 | -261.54 | 40.27 | -1,115.18 | -394.94 | -1,281.53 | -873.74 | -948.41 | -410 | -27.53 | -814.27 |
| Financing Cash Flow | -239.57 | -372.74 | -288.83 | -507.32 | 139.69 | -147.5 | 783.83 | 103.05 | -786.65 | -937.58 | -656.12 | 174.91 |
| Net Cash Flow | 5.78 | -1.78 | 14.33 | 93.26 | -96.63 | 15.29 | -22.5 | 2.9 | 26.89 | 28.31 | -40.27 | 133.48 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 775.63 | 1,102.12 | 1,321.25 | 1,643.09 | 2,088.98 | 2,373.5 | 2,520.91 | 3,002.22 | 4,164.75 | 5,211.91 | 5,593.32 | 5,786.42 |
| Total Liabilities | 2,552.52 | 2,376.32 | 2,274.38 | 1,965.36 | 2,433.12 | 2,916.95 | 4,033.95 | 4,622.31 | 4,755.13 | 4,115.88 | 3,812.38 | 4,751.83 |
| Total Assets | 3,328.15 | 3,478.44 | 3,595.63 | 3,608.45 | 4,522.1 | 5,290.45 | 6,554.86 | 7,624.53 | 8,919.88 | 9,327.79 | 9,405.7 | 10,538.2 |