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| Metric (₹ crore) | Q4 FY12 | Q4 FY13 | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | Q3 FY18 | Q4 FY18 | 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 | 2,069.04 | 2,150.04 | 2,521.09 | 1,877.96 | 2,020.9 | 2,060.01 | 2,558.93 | 1,748.74 | 2,074.17 | 1,912.29 | 2,849.2 | 1,856.76 | 2,130.4 | 2,404.75 | 3,662.37 | 2,104.28 | 2,408.45 | 2,646.63 | 3,841.17 | 2,412.45 | 2,808.81 | 3,073.11 | 3,671 | 2,206.76 | 3,257.67 | 3,289.23 | 4,360.54 | 2,540 | 3,587.46 | 3,340.02 | 4,274.78 | 3,318.08 | 4,064 | 4,374.62 | 5,525.01 | 4,243.59 | 4,499.03 | 5,006.72 | 6,164.83 | 4,511.89 | 5,113.31 | 5,349.38 | 6,872.12 | 5,022.88 | 6,091.56 | 6,001.35 | 6,389.75 | 5,023.54 |
| Expenses | 1,899.52 | 2,060.99 | 2,336.42 | 1,737.29 | 1,869.56 | 1,892.86 | 2,325.76 | 1,599.16 | 1,888.84 | 1,730.46 | 2,548.06 | 1,680.43 | 1,914.81 | 2,160.57 | 3,292.36 | 1,887.95 | 2,155.28 | 2,365.26 | 3,442.13 | 2,161.13 | 2,515 | 2,754.6 | 3,300.29 | 2,011.88 | 2,964.57 | 2,990.55 | 4,005.99 | 2,380.12 | 3,334.5 | 3,101.04 | 4,023.1 | 3,149.65 | 3,886.05 | 4,174.74 | 5,241.54 | 3,999.23 | 4,224.71 | 4,698.83 | 5,776.83 | 4,241.52 | 4,793.07 | 4,974.92 | 6,333.29 | 4,672.78 | 5,661.15 | 5,571.36 | 5,941.68 | 4,732.73 |
| EBITDA | 169.52 | 89.05 | 184.67 | 140.67 | 151.34 | 167.15 | 233.17 | 149.58 | 185.33 | 181.83 | 301.14 | 176.33 | 215.59 | 244.18 | 370.01 | 216.33 | 253.17 | 281.37 | 399.04 | 251.32 | 293.81 | 318.51 | 370.71 | 194.88 | 293.1 | 298.68 | 354.55 | 159.88 | 252.96 | 238.98 | 251.68 | 168.43 | 177.95 | 199.88 | 283.47 | 244.36 | 274.32 | 307.89 | 388 | 270.37 | 320.24 | 374.46 | 538.83 | 350.1 | 430.41 | 429.99 | 448.07 | 290.81 |
| Depreciation | 11.54 | 15.54 | 22.3 | 28.75 | 28.52 | 31.29 | 43.57 | 29.05 | 30.97 | 29.84 | 40.8 | 27.2 | 27.88 | 27.17 | 27.49 | 29.84 | 30.39 | 30.85 | 26.05 | 36.61 | 34.74 | 36.69 | 39.16 | 39.08 | 37.41 | 38 | 38.04 | 38.14 | 38.55 | 39.27 | 41.9 | 39.29 | 39.86 | 40.83 | 41.5 | 41.79 | 46.52 | 48.8 | 48.25 | 46.51 | 45.32 | 45.32 | 46.53 | 45.86 | 50.57 | 50.37 | 50.58 | 50.82 |
| EBIT | 157.98 | 73.51 | 162.37 | 111.92 | 122.82 | 135.86 | 189.6 | 120.53 | 154.36 | 151.99 | 260.34 | 149.13 | 187.71 | 217.01 | 342.52 | 186.49 | 222.78 | 250.52 | 372.99 | 214.71 | 259.07 | 281.82 | 331.55 | 155.8 | 255.69 | 260.68 | 316.51 | 121.74 | 214.41 | 199.71 | 209.78 | 129.14 | 138.09 | 159.05 | 241.97 | 202.57 | 227.8 | 259.09 | 339.75 | 223.86 | 274.92 | 329.14 | 492.3 | 304.24 | 379.84 | 379.62 | 397.49 | 239.99 |
| Interest | 41.03 | 56.98 | 71.04 | 70.97 | 68.48 | 69.42 | 70.52 | 72 | 59.61 | 58.34 | 63.66 | 63.12 | 52.76 | 56.14 | 61.39 | 64.78 | 76.81 | 85.72 | 84.55 | 79.53 | 82.16 | 81.06 | 65.23 | 66.26 | 67.44 | 65.81 | 63.18 | 64.9 | 73.29 | 82.43 | 95.38 | 99.98 | 127.66 | 149.34 | 161.61 | 158.7 | 177.84 | 164.35 | 154.25 | 154.95 | 168.08 | 170.22 | 170.34 | 151.12 | 171.49 | 171.14 | 169.85 | 164.03 |
| Profit Before Tax | 116.95 | 16.53 | 91.33 | 40.95 | 54.34 | 66.44 | 119.08 | 48.53 | 94.75 | 93.65 | 196.68 | 86.01 | 134.95 | 160.87 | 281.13 | 121.71 | 145.97 | 164.8 | 288.44 | 135.18 | 176.91 | 200.76 | 266.32 | 89.54 | 188.25 | 194.87 | 253.33 | 56.84 | 141.12 | 117.28 | 114.4 | 29.16 | 10.43 | 9.71 | 80.36 | 43.87 | 49.96 | 94.74 | 185.5 | 68.91 | 106.84 | 158.92 | 321.96 | 153.12 | 208.35 | 208.48 | 227.64 | 75.96 |
| Net Profit | 74.42 | -13.93 | 62.89 | 16.89 | 28.15 | 26.19 | 76.41 | 30.91 | 65.04 | 62.6 | 145.53 | 62.97 | 89.37 | 111.77 | 196.31 | 86.83 | 97.81 | 112.37 | 198.76 | 88.61 | 139.12 | 144.92 | 192.88 | 70.8 | 142.55 | 145.07 | 194.3 | 46.14 | 80.29 | 93.61 | 112.04 | 31.02 | 55.24 | 17.6 | 72.17 | 42.33 | 55.83 | 96.87 | 151.75 | 87.58 | 85.41 | 129.56 | 268.2 | 124.6 | 160.75 | 127.46 | 192.79 | 72.62 |
| EPS | 2.89 | -0.54 | 2.45 | 0.66 | 1.09 | 1.02 | 2.97 | 1.2 | 2.53 | 2.43 | 5.66 | 2.45 | 3.47 | 4.35 | 7.64 | 3.38 | 3.81 | 4.37 | 7.73 | 3.45 | 5.41 | 5.64 | 7.5 | 2.75 | 5.55 | 5.64 | 7.56 | 1.79 | 3.12 | 3.64 | 4.36 | 1.21 | 2.15 | 0.68 | 2.81 | 1.65 | 2.17 | 3.77 | 5.9 | 3.41 | 3.32 | 4.87 | 10.08 | 4.68 | 6.04 | 4.79 | 7.24 | 2.73 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 152.85 | -75.31 | 1,661.59 | 659.62 | 198.74 | 87.45 | 839.57 | -283.71 | 613.74 | 311.15 | 419.07 | -414.12 |
| Investing Cash Flow | 124.84 | -7.11 | -181.63 | -4 | -66.6 | -112.52 | -133.54 | -204.31 | -139.4 | -242.53 | -46.36 | -231.28 |
| Financing Cash Flow | -215.71 | -27.59 | -1,378.99 | -638.15 | -149.91 | 2.52 | -658.92 | 495.86 | -400.81 | -144.68 | -32.12 | 510.97 |
| Net Cash Flow | 61.98 | -110.01 | 100.97 | 17.47 | -17.77 | -22.55 | 47.11 | 7.84 | 73.53 | -76.06 | 340.59 | -134.43 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,329.8 | 1,290.39 | 1,586.35 | 1,997.46 | 2,435.1 | 2,797.58 | 3,359.69 | 3,619.93 | 3,771.42 | 4,095.7 | 5,347.45 | 6,159.69 |
| Total Liabilities | 6,415.02 | 7,600.61 | 7,141.77 | 8,541.53 | 9,259.35 | 10,079.37 | 10,687.15 | 12,721.81 | 13,507.21 | 14,935.77 | 16,832.49 | 18,998.35 |
| Total Assets | 7,744.82 | 8,890.99 | 8,728.13 | 10,539 | 11,694.5 | 12,877 | 14,046.8 | 16,341.8 | 17,278.6 | 19,031.5 | 22,179.9 | 25,158.1 |