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| Metric (₹ crore) | Q1 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 | 0 | 139.99 | 501.27 | 505.75 | 544.1 | 550.09 | 556.23 | 492.71 | 485.46 | 517.25 | 540.33 | 567.38 | 590.87 | 622.37 | 651.77 | 685.72 | 744.83 | 917.12 | 1,017.37 | 1,097.62 | 1,199.16 | 1,256.96 | 1,317.8 | 1,364.63 | 1,471.41 | 1,477.96 | 1,528.34 | 1,538.76 | 1,587.71 | 1,617.46 | 1,711 | 1,674.99 |
| Expenses | 0.01 | 109.87 | 439.72 | 436.52 | 477.78 | 476.41 | 481.09 | 428.32 | 415.8 | 434.31 | 452.77 | 469.27 | 486.81 | 507.73 | 530.37 | 552.55 | 606.67 | 747.26 | 835.02 | 883.74 | 959.22 | 998.46 | 1,045.46 | 1,077.13 | 1,173.95 | 1,172.12 | 1,205.35 | 1,244 | 1,289.77 | 1,306.49 | 1,394.41 | 1,417.55 |
| EBITDA | -0.01 | 30.12 | 61.55 | 69.23 | 66.32 | 73.68 | 75.14 | 64.39 | 69.66 | 82.94 | 87.56 | 98.11 | 104.06 | 114.64 | 121.4 | 133.17 | 138.16 | 169.86 | 182.35 | 213.88 | 239.94 | 258.5 | 272.34 | 287.5 | 297.46 | 305.84 | 322.99 | 294.76 | 297.94 | 310.97 | 316.59 | 257.44 |
| Depreciation | 0 | 0.09 | 18.69 | 23.82 | 26.51 | 28.32 | 29.4 | 33 | 35.49 | 33.77 | 30.91 | 28.65 | 29.09 | 31.16 | 30.72 | 31.02 | 32.74 | 40.41 | 42.21 | 45.04 | 48.09 | 49.96 | 52.7 | 52.51 | 56.08 | 58.44 | 57.92 | 62.88 | 74.71 | 81.01 | 81.96 | 82.54 |
| EBIT | -0.01 | 30.03 | 42.86 | 45.41 | 39.81 | 45.36 | 45.74 | 31.39 | 34.17 | 49.17 | 56.65 | 69.46 | 74.97 | 83.48 | 90.68 | 102.15 | 105.42 | 129.45 | 140.14 | 168.84 | 191.85 | 208.54 | 219.64 | 234.99 | 241.38 | 247.4 | 265.07 | 231.88 | 223.23 | 229.96 | 234.63 | 174.9 |
| Interest | 0 | 2.13 | 4.81 | 4.58 | 5.93 | 4.81 | 4.5 | 4.93 | 4.37 | 3.98 | 3.97 | 4.01 | 3.86 | 4.48 | 7.05 | 6.34 | 7.03 | 8.28 | 10.66 | 13.71 | 13.57 | 15.75 | 11.79 | 12.73 | 10.16 | 10.31 | 9.19 | 12.03 | 16.25 | 23.35 | 22.04 | 22.95 |
| Profit Before Tax | -0.01 | 27.9 | 38.05 | 40.83 | 33.88 | 40.55 | 41.24 | 26.46 | 29.8 | 45.19 | 52.68 | 65.45 | 71.11 | 79 | 83.63 | 95.81 | 98.39 | 121.17 | 129.48 | 155.13 | 178.28 | 192.79 | 207.85 | 222.26 | 231.22 | 237.09 | 255.88 | 219.85 | 206.98 | 206.61 | 212.59 | 151.95 |
| Net Profit | -0.01 | 24.05 | 30.98 | 31.01 | 36.73 | 40.93 | 38.1 | 24.23 | 27.15 | 42.97 | 52.75 | 60.25 | 65.1 | 70.31 | 80.59 | 87.66 | 83.57 | 104.06 | 111.58 | 134.44 | 141.4 | 156.75 | 165.92 | 204.16 | 203.75 | 186.97 | 244.73 | 171.9 | 169.09 | 133.41 | 162.97 | 116.41 |
| EPS | -1.2 | 2,404.8 | 1.12 | 1.14 | 1.34 | 1.59 | 1.38 | 0.89 | 1.04 | 1.55 | 1.95 | 2.24 | 2.42 | 2.6 | 2.92 | 3.16 | 3.09 | 3.72 | 4.13 | 4.95 | 5.2 | 5.73 | 6.06 | 7.53 | 7.51 | 6.89 | 9.01 | 6.32 | 6.22 | 4.9 | 5.99 | 4.3 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -0.01 | 151.14 | 388.74 | 627.6 | 474.99 | 462.45 | 1,001.77 | 1,389.53 | 1,194.77 |
| Investing Cash Flow | 0 | 15.87 | -136.38 | -502.95 | -292.03 | -167.2 | -560.98 | -566.9 | -1,188.41 |
| Financing Cash Flow | 0.1 | 33.77 | -177.35 | -114.77 | -126.67 | -183.1 | -239.98 | -342.44 | 88.91 |
| Net Cash Flow | 0.09 | 200.78 | 75.01 | 9.88 | 56.29 | 112.15 | 200.81 | 480.19 | 95.27 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | -0.17 | 963.47 | 1,052.68 | 1,209.71 | 1,325.12 | 1,663.3 | 2,162.97 | 2,912.16 | 3,548.88 |
| Total Liabilities | 0.26 | 710.69 | 584.53 | 757.82 | 1,011.03 | 1,737.28 | 2,004.93 | 2,120.81 | 3,707.52 |
| Total Assets | 0.1 | 1,674.16 | 1,637.22 | 1,967.54 | 2,336.15 | 3,400.57 | 4,167.9 | 5,032.96 | 7,256.4 |