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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 | 1,410.12 | 1,364.9 | 1,428.07 | 1,221.23 | 1,542.41 | 1,325.55 | 1,331.94 | 1,080.07 | 638.92 | 1,383.21 | 1,592.55 | 1,459.57 | 1,402.76 | 1,619.64 | 1,810.35 | 1,536.6 | 2,051.37 | 1,930.96 | 1,826.81 | 1,733.59 | 2,156.8 | 1,956.54 | 1,918.71 | 1,769.39 | 2,133.06 | 1,951.37 | 1,921.89 | 1,816.65 | 2,162.03 | 1,954.18 | 1,981.99 | 1,953.71 | 2,373.59 |
| Expenses | 1,186.76 | 1,169.03 | 1,247.27 | 1,068.74 | 1,288.71 | 1,106.67 | 1,134.27 | 945.86 | 562.1 | 1,114.64 | 1,288.11 | 1,246.12 | 1,212.24 | 1,456.89 | 1,598.18 | 1,452.68 | 1,796.33 | 1,731.61 | 1,631.33 | 1,565.47 | 1,825.3 | 1,683.3 | 1,674.71 | 1,590.38 | 1,803.45 | 1,739.46 | 1,686.81 | 1,650.93 | 1,858.88 | 1,738.92 | 1,742.3 | 1,737.21 | 2,045.22 |
| EBITDA | 223.36 | 195.87 | 180.8 | 152.49 | 253.7 | 218.88 | 197.67 | 134.21 | 76.82 | 268.57 | 304.44 | 213.45 | 190.52 | 162.75 | 212.17 | 83.92 | 255.04 | 199.35 | 195.48 | 168.12 | 331.5 | 273.24 | 244 | 179.01 | 329.61 | 211.91 | 235.08 | 165.72 | 303.15 | 215.26 | 239.69 | 216.5 | 328.37 |
| Depreciation | 22.37 | 27.39 | 28.06 | 28.46 | 33.02 | 33.84 | 36.9 | 38.36 | 37.92 | 39.3 | 39.92 | 48.16 | 41.72 | 42.06 | 42.95 | 43.04 | 43.13 | 45.14 | 46 | 45.81 | 46.68 | 47.39 | 48.43 | 47.96 | 48.14 | 48.56 | 53.4 | 51.6 | 52.94 | 54.31 | 59.97 | 60.9 | 62.83 |
| EBIT | 200.99 | 168.48 | 152.74 | 124.03 | 220.68 | 185.04 | 160.77 | 95.85 | 38.9 | 229.27 | 264.52 | 165.29 | 148.8 | 120.69 | 169.22 | 40.88 | 211.91 | 154.21 | 149.48 | 122.31 | 284.82 | 225.85 | 195.57 | 131.05 | 281.47 | 163.35 | 181.68 | 114.12 | 250.21 | 160.95 | 179.72 | 155.6 | 265.54 |
| Interest | 0.8 | 2.56 | 3.36 | 3.25 | 4.63 | 4.83 | 5.26 | 6.19 | 5.51 | 5.42 | 5.03 | 7.78 | 6.66 | 6.85 | 7.26 | 7.82 | 8.49 | 6.3 | 7.41 | 6.8 | 7.12 | 7.6 | 7.47 | 7.02 | 7.21 | 7.28 | 9.07 | 7.69 | 7.36 | 7.71 | 8.8 | 8.42 | 8.02 |
| Profit Before Tax | 200.19 | 165.92 | 149.38 | 120.78 | 216.05 | 180.21 | 155.51 | 89.66 | 33.39 | 223.85 | 259.49 | 157.51 | 142.14 | 113.84 | 161.96 | 33.06 | 203.42 | 147.91 | 142.07 | 115.51 | 277.7 | 218.25 | 188.1 | 124.03 | 274.26 | 156.07 | 172.61 | 106.43 | 242.85 | 153.24 | 170.92 | 147.18 | 257.52 |
| Net Profit | 138.58 | 117.43 | 106.24 | 85.41 | 144.69 | 189.92 | 115.81 | 65.36 | 29.64 | 167.96 | 204.5 | 123.62 | 111.38 | 87.28 | 125.32 | 19.17 | 152.05 | 111.21 | 108.97 | 96.24 | 734 | 175.48 | 152.09 | 114.29 | 224.87 | 119.76 | 662.27 | 102.43 | 215.59 | 133.31 | 117.05 | 109.89 | 228.41 |
| EPS | 2.57 | 2.22 | 1.99 | 1.62 | 2.71 | 3.54 | 2.17 | 1.25 | 0.62 | 3.12 | 3.78 | 2.31 | 2.12 | 1.71 | 2.38 | 0.46 | 2.9 | 1.41 | 2.03 | 1.74 | 2.7 | 3.29 | 1.91 | 1.44 | 2.86 | 1.52 | 8.42 | 1.34 | 2.73 | 1.67 | 1.96 | 1.58 | 2.86 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 304.74 | 391.71 | 351.2 | 360.02 | 99.92 | 595.07 | 645.87 | 24.77 | 408.25 | 903.01 | 672.36 | 894.37 |
| Investing Cash Flow | -238.68 | 144.11 | -557.25 | -162.13 | 89.11 | -375.38 | -452.84 | 249.54 | -226.91 | -589.76 | -378.62 | -382.65 |
| Financing Cash Flow | -86.97 | -91.83 | -216.2 | -191.58 | -222.89 | -140.69 | -274.16 | -309.31 | -132.6 | -248.84 | -366.12 | -403.3 |
| Net Cash Flow | -20.91 | 443.99 | -422.25 | 6.31 | -33.86 | 79 | -81.13 | -35 | 48.74 | 64.41 | -72.38 | 108.42 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,606.42 | 2,515.58 | 2,829.75 | 3,148.7 | 3,436.42 | 3,781.98 | 4,089.18 | 4,151.51 | 4,560.41 | 5,598.6 | 6,404.46 | 6,688.85 |
| Total Liabilities | 766.56 | 724.87 | 806.5 | 981.22 | 1,081.47 | 1,101.64 | 1,444.17 | 1,557.87 | 1,745.97 | 1,811.12 | 1,812.57 | 2,022.26 |
| Total Assets | 2,372.98 | 3,240.45 | 3,636.25 | 4,129.92 | 4,517.89 | 4,883.62 | 5,533.35 | 5,709.38 | 6,306.38 | 7,409.72 | 8,217.03 | 8,711.11 |