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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 | 863.23 | 889.79 | 937.31 | 872.82 | 949.11 | 998.05 | 1,071.36 | 908.75 | 388.41 | 816.33 | 1,069.28 | 1,037.86 | 893.19 | 1,116.19 | 1,210.77 | 1,175.97 | 1,255.1 | 1,301.49 | 1,331.82 | 1,269.85 | 1,334.54 | 1,368.63 | 1,378.12 | 1,573.8 | 1,933.06 | 1,954.72 | 2,150.76 | 2,095.02 | 2,260.86 | 2,340.15 | 2,429.19 | 2,499.47 | 2,569.65 |
| Expenses | 722.15 | 743.42 | 769.22 | 728.6 | 731.19 | 763.92 | 816.92 | 739.64 | 363.84 | 600.21 | 789.33 | 787.29 | 680.91 | 828.81 | 894.15 | 902.45 | 962.43 | 989.63 | 1,045.49 | 1,051.78 | 1,099.53 | 1,091.45 | 1,098 | 1,262.45 | 1,552.64 | 1,558.4 | 1,749.03 | 1,703.12 | 1,822.87 | 1,863.98 | 1,945.36 | 2,014.56 | 2,065.8 |
| EBITDA | 141.08 | 146.37 | 168.09 | 144.22 | 217.92 | 234.13 | 254.44 | 169.11 | 24.57 | 216.12 | 279.95 | 250.57 | 212.28 | 287.38 | 316.62 | 273.52 | 292.67 | 311.86 | 286.33 | 218.07 | 235.01 | 277.18 | 280.12 | 311.35 | 380.42 | 396.32 | 401.73 | 391.9 | 437.99 | 476.17 | 483.83 | 484.91 | 503.85 |
| Depreciation | 38.21 | 39.49 | 38.44 | 41.32 | 82.58 | 85.47 | 90.28 | 93.95 | 92.77 | 105.06 | 89.7 | 87.87 | 91.25 | 92.66 | 103.1 | 106.03 | 107.11 | 114.64 | 132.59 | 131.55 | 135.72 | 141.88 | 151.51 | 168.85 | 183.54 | 201.43 | 207.83 | 209.72 | 220.18 | 230.31 | 246.79 | 269.4 | 255.03 |
| EBIT | 102.87 | 106.88 | 129.65 | 102.9 | 135.34 | 148.66 | 164.16 | 75.16 | -68.2 | 111.06 | 190.25 | 162.7 | 121.03 | 194.72 | 213.52 | 167.49 | 185.56 | 197.22 | 153.74 | 86.52 | 99.29 | 135.3 | 128.61 | 142.5 | 196.88 | 194.89 | 193.9 | 182.18 | 217.81 | 245.86 | 237.04 | 215.51 | 248.82 |
| Interest | 0 | 0 | 0 | 0 | 39.93 | 40.82 | 43.06 | 41.42 | 42.42 | 41.74 | 41 | 37.54 | 42.36 | 42.22 | 45.45 | 46.06 | 46.87 | 49.65 | 51.84 | 52.87 | 54.31 | 56.84 | 62.43 | 114.18 | 134.39 | 138.11 | 133.44 | 116.13 | 110.69 | 105.71 | 103.08 | 117.49 | 120.27 |
| Profit Before Tax | 102.87 | 106.88 | 129.65 | 102.9 | 95.41 | 107.84 | 121.1 | 33.74 | -110.62 | 69.32 | 149.25 | 125.16 | 78.67 | 152.5 | 168.07 | 121.43 | 138.69 | 147.57 | 101.9 | 33.65 | 44.98 | 78.46 | 66.18 | 28.32 | 62.49 | 56.78 | 60.46 | 66.05 | 107.12 | 140.15 | 133.96 | 98.02 | 128.55 |
| Net Profit | 72.13 | 75.56 | 92.92 | 77.38 | 71.48 | 72.98 | 101.8 | 32.53 | -74.48 | 75.78 | 123.92 | 105.3 | 69.06 | 119.82 | 133.2 | 96.01 | 112.59 | 131.53 | 80.36 | 28.54 | 28.92 | 97.2 | 65.71 | 208.25 | 58.02 | 66.53 | 43.24 | 49.33 | 94.34 | 194.6 | 72.88 | 82.42 | 100.03 |
| EPS | 5.47 | 5.73 | 7.08 | 5.96 | 5.43 | 5.56 | 7.71 | 2.51 | -5.6 | 5.76 | 9.41 | 1.6 | 5.27 | 9.11 | 2.03 | 7.33 | 1.71 | 1.99 | 1.22 | 0.43 | 0.44 | 1.47 | 1 | 3.14 | 0.89 | 0.97 | 0.65 | 0.64 | 1.39 | 2.82 | 1.04 | 1.21 | 1.47 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 276.11 | 211.68 | 203.59 | 409.01 | 423.52 | 727.79 | 750.64 | 930.03 | 1,026.16 | 1,009.64 | 1,657.86 | 1,893.55 |
| Investing Cash Flow | -262.29 | -199.75 | -188.3 | -331.94 | -457.49 | -98.71 | -602.14 | -654.17 | -594.86 | -1,285.37 | -850.06 | -1,084.48 |
| Financing Cash Flow | 0.87 | -17.67 | -14.82 | -34.72 | -16.7 | -461.43 | -288.74 | -306.62 | -426.43 | 377.24 | -839.31 | -780.13 |
| Net Cash Flow | 14.68 | -5.74 | 0.47 | 42.35 | -50.67 | 167.65 | -140.24 | -30.76 | 4.87 | 101.51 | -31.51 | 28.94 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 646.19 | 762.02 | 805.3 | 967.73 | 1,262.22 | 1,132.72 | 1,436.22 | 1,955.08 | 2,037.79 | 2,243.23 | 2,182.8 | 2,387.62 |
| Total Liabilities | 428.51 | 460.01 | 485.33 | 529.01 | 593.53 | 2,238.01 | 2,330.56 | 2,826.59 | 3,344.33 | 5,882.46 | 6,344.78 | 7,172.92 |
| Total Assets | 1,074.71 | 1,222.03 | 1,290.63 | 1,496.74 | 1,855.74 | 3,370.73 | 3,766.78 | 4,781.67 | 5,382.13 | 8,125.7 | 8,527.58 | 9,560.54 |