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| Metric (₹ crore) | 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 | 713 | 771.6 | 780.2 | 801.4 | 802.9 | 822.7 | 810.4 | 812.3 | 822.6 | 900.6 | 969.1 | 1,054.8 | 1,152.2 | 1,266.1 | 1,316.9 | 1,343.1 | 1,347.5 | 1,402.1 | 1,422.9 | 1,446.6 | 1,294.7 | 1,313.8 | 1,400.7 | 1,440.5 | 1,518.4 | 1,607.7 | 1,687.5 | 1,756.1 | 2,006.2 | 2,281.7 | 2,157 | 2,370.6 | 2,301.4 | 2,386.5 | 2,421.8 | 2,537.5 | 2,461.9 | 2,572.9 | 2,653 | 2,637.8 | 2,637.5 | 2,979.5 | 2,787.2 | 2,857.9 | 2,940.1 |
| Expenses | 615.2 | 649.1 | 626.5 | 656 | 653.9 | 666.5 | 664.7 | 677.7 | 696.9 | 763.2 | 820.6 | 890.8 | 956.1 | 1,037.3 | 1,075.2 | 1,095 | 1,074.8 | 1,118.9 | 1,136.6 | 1,178.3 | 1,088.8 | 1,081 | 1,125.1 | 1,147.4 | 1,200.7 | 1,258.4 | 1,320.1 | 1,375.6 | 1,598.5 | 1,844.3 | 1,721.4 | 1,890.3 | 1,848.6 | 1,910.9 | 1,934.1 | 2,034.7 | 2,005.7 | 2,106.9 | 2,158.3 | 2,205.1 | 2,196.8 | 2,488.7 | 2,288.7 | 2,336.5 | 2,391.8 |
| EBITDA | 97.8 | 122.5 | 153.7 | 145.4 | 149 | 156.2 | 145.7 | 134.6 | 125.7 | 137.4 | 148.5 | 164 | 196.1 | 228.8 | 241.7 | 248.1 | 272.7 | 283.2 | 286.3 | 268.3 | 205.9 | 232.8 | 275.6 | 293.1 | 317.7 | 349.3 | 367.4 | 380.5 | 407.7 | 437.4 | 435.6 | 480.3 | 452.8 | 475.6 | 487.7 | 502.8 | 456.2 | 466 | 494.7 | 432.7 | 440.7 | 490.8 | 498.5 | 521.4 | 548.3 |
| Depreciation | 12.8 | 14.4 | 13.8 | 17.9 | 17.8 | 15.1 | 14.9 | 14.7 | 14.5 | 14.6 | 14.5 | 45.2 | 26 | 27 | 23.9 | 27.3 | 42.8 | 44.4 | 47.2 | 48.5 | 49.2 | 52.7 | 62.4 | 54 | 55.4 | 52.9 | 53 | 53.1 | 59 | 59 | 58.9 | 56.9 | 57.4 | 68.1 | 71.5 | 74.6 | 72.6 | 78.3 | 72.8 | 80.9 | 80.6 | 92.6 | 86.1 | 86.5 | 87 |
| EBIT | 85 | 108.1 | 139.9 | 127.5 | 131.2 | 141.1 | 130.8 | 119.9 | 111.2 | 122.8 | 134 | 118.8 | 170.1 | 201.8 | 217.8 | 220.8 | 229.9 | 238.8 | 239.1 | 219.8 | 156.7 | 180.1 | 213.2 | 239.1 | 262.3 | 296.4 | 314.4 | 327.4 | 348.7 | 378.4 | 376.7 | 423.4 | 395.4 | 407.5 | 416.2 | 428.2 | 383.6 | 387.7 | 421.9 | 351.8 | 360.1 | 398.2 | 412.4 | 434.9 | 461.3 |
| Interest | 0.5 | 0.7 | 0.7 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.2 | 0.5 | 0.9 | 0.8 | 0.4 | 0.4 | 0.6 | 0.5 | 9.1 | 9.1 | 8.9 | 9.4 | 10.7 | 10.9 | 11.4 | 12.5 | 10.8 | 11.3 | 11.1 | 10.5 | 10.9 | 10.6 | 11.5 | 11.4 | 12 | 12.6 | 13.1 | 13.2 | 13.1 | 11.9 | 15.5 | 15.9 | 16.4 | 15.8 | 14.9 | 17 | 14.4 |
| Profit Before Tax | 84.5 | 107.4 | 139.2 | 126.9 | 130.7 | 140.6 | 130.3 | 119.3 | 111 | 122.3 | 133.1 | 118 | 169.7 | 201.4 | 217.2 | 220.3 | 220.8 | 229.7 | 230.2 | 210.4 | 146 | 169.2 | 201.8 | 226.6 | 251.5 | 285.1 | 303.3 | 316.9 | 337.8 | 367.8 | 365.2 | 412 | 383.4 | 394.9 | 403.1 | 415 | 370.5 | 375.8 | 406.4 | 335.9 | 343.7 | 382.4 | 397.5 | 417.9 | 446.9 |
| Net Profit | 85.3 | 93.5 | 130.7 | 109.1 | 108 | 111.9 | 108.6 | 96.5 | 98 | 123 | 126.5 | 159.1 | 198.1 | 191.8 | 186.1 | 192.4 | 204.1 | 206.2 | 205.8 | 206.3 | 118 | 166.3 | 186.9 | 195.3 | 217 | 230.8 | 249.6 | 263.2 | 276.2 | 300.6 | 298.2 | 341.4 | 312.1 | 315.9 | 336.8 | 341.4 | 313.9 | 320 | 319.5 | 310.2 | 316.1 | 329.2 | 303.1 | 332.7 | 357.1 |
| EPS | 2.84 | 9.38 | 4.36 | 11.59 | 11 | 10.97 | 10.68 | 9.49 | 9.66 | 12.04 | 12.36 | 15.52 | 19.28 | 18.51 | 17.86 | 18.41 | 19.6 | 19.79 | 19.57 | 19.61 | 11.22 | 15.81 | 17.75 | 18.54 | 20.57 | 21.89 | 23.61 | 24.83 | 26.09 | 26.75 | 28.11 | 32.21 | 29.45 | 29.84 | 31.8 | 32.25 | 29.65 | 30.2 | 30.47 | 29.38 | 29.81 | 31.02 | 28.56 | 31.34 | 33.62 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 288.91 | 544.4 | 387.9 | 409.2 | 806.2 | 638.1 | 1,332.5 | 1,006.2 | 1,305.1 | 1,492.8 | 1,481.1 | 1,455.1 |
| Investing Cash Flow | -667.08 | -176.1 | -178.1 | -196 | -509.3 | -222.2 | -1,005.4 | -448.3 | -571.8 | -233.3 | -509.4 | -442.8 |
| Financing Cash Flow | 464.02 | -383.4 | -222.2 | -132.3 | -245.4 | -406 | -362.7 | -498.2 | -443.5 | -657.9 | -718.2 | -799.5 |
| Net Cash Flow | 85.84 | -15.1 | -12.4 | 80.9 | 51.5 | 9.9 | -35.6 | 59.7 | 289.8 | 601.6 | 253.5 | 212.8 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,065.6 | 1,485.2 | 1,936.7 | 2,482.2 | 2,775.5 | 3,483.2 | 4,176.2 | 4,968.9 | 5,347.8 | 6,097.5 | 6,492.2 |
| Total Liabilities | 876.7 | 747.7 | 768.4 | 882.1 | 1,527.8 | 1,589.7 | 1,914.8 | 1,948.4 | 3,140.7 | 3,546 | 3,996.7 |
| Total Assets | 1,942.3 | 2,232.9 | 2,705.1 | 3,364.3 | 4,303.3 | 5,072.9 | 6,091 | 6,917.3 | 8,488.5 | 9,643.5 | 10,488.9 |