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| Metric (₹ crore) | 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 | 548.44 | 532.6 | 651.73 | 625.68 | 717.32 | 754.86 | 896.25 | 838.37 | 896.77 | 944.81 | 1,098.35 | 1,056.16 | 1,370.88 | 1,429.82 | 1,521.72 | 1,470.09 | 1,486.46 | 1,439.75 | 1,359.58 | 1,326.84 | 1,497.75 | 467.85 | 1,632.24 | 2,031.18 | 2,238.27 | 1,602.55 | 2,113.99 | 2,181.38 | 2,415.08 | 2,555.19 | 2,876.84 | 2,915.49 | 2,888.97 | 3,092.66 | 3,621.3 | 3,522.91 | 3,794.02 | 3,817.51 | 4,244.79 | 4,183.99 | 4,528.32 | 4,489.09 | 4,814.03 | 5,018.06 | 5,336.41 | 5,556.85 |
| Expenses | 510.35 | 498.4 | 588.55 | 566.76 | 635.8 | 682.14 | 799.28 | 738.98 | 791.86 | 843.79 | 961.78 | 929.78 | 1,201.38 | 1,259.77 | 1,332.38 | 1,289.67 | 1,301.09 | 1,267.55 | 1,197.96 | 1,163.48 | 1,357.86 | 552.22 | 1,403.82 | 1,752.31 | 1,936.68 | 1,455.85 | 1,886.12 | 1,946.06 | 2,139.58 | 2,289.33 | 2,558.4 | 2,577.09 | 2,569.69 | 2,762.6 | 3,219.75 | 3,143.3 | 3,319.98 | 3,409.8 | 3,762.42 | 3,727 | 4,001.61 | 3,945.97 | 4,262.27 | 4,464.54 | 4,733.58 | 4,985.17 |
| EBITDA | 38.09 | 34.2 | 63.18 | 58.92 | 81.52 | 72.72 | 96.97 | 99.39 | 104.91 | 101.02 | 136.57 | 126.38 | 169.5 | 170.05 | 189.34 | 180.42 | 185.37 | 172.2 | 161.62 | 163.36 | 139.89 | -84.37 | 228.42 | 278.87 | 301.59 | 146.7 | 227.87 | 235.32 | 275.5 | 265.86 | 318.44 | 338.4 | 319.28 | 330.06 | 401.55 | 379.61 | 474.04 | 407.71 | 482.37 | 456.99 | 526.71 | 543.12 | 551.76 | 553.52 | 602.83 | 571.68 |
| Depreciation | 22.07 | 18.22 | 24.53 | 21.66 | 28.2 | 28.04 | 36.04 | 36.09 | 36.01 | 35.74 | 38.27 | 41.98 | 48.86 | 49.28 | 56.09 | 60.83 | 68.18 | 71.2 | 73.95 | 75.06 | 89.47 | 77.4 | 90.38 | 100.36 | 107.15 | 90.49 | 96.79 | 94.19 | 110.28 | 99.47 | 107.23 | 114.95 | 108.28 | 119.01 | 125.4 | 132.56 | 149.25 | 141.73 | 150.86 | 157.63 | 164.71 | 159.31 | 173.42 | 179.02 | 191.81 | 176.63 |
| EBIT | 16.02 | 15.98 | 38.65 | 37.26 | 53.32 | 44.68 | 60.93 | 63.3 | 68.9 | 65.28 | 98.3 | 84.4 | 120.64 | 120.77 | 133.25 | 119.59 | 117.19 | 101 | 87.67 | 88.3 | 50.42 | -161.77 | 138.04 | 178.51 | 194.44 | 56.21 | 131.08 | 141.13 | 165.22 | 166.39 | 211.21 | 223.45 | 211 | 211.05 | 276.15 | 247.05 | 324.79 | 265.98 | 331.51 | 299.36 | 362 | 383.81 | 378.34 | 374.5 | 411.02 | 395.05 |
| Interest | 5.68 | 4.98 | 8.18 | 7.06 | 5.45 | 13.17 | 10.24 | 8.55 | 7.79 | 7.91 | 6.26 | 7.01 | 13.91 | 13.16 | 15.05 | 14.51 | 20.43 | 23.81 | 23.84 | 21.58 | 21.96 | 19.85 | 18.69 | 19.99 | 15.11 | 18.53 | 17.65 | 12.67 | 13.47 | 16.82 | 19.15 | 12.58 | 20.97 | 25.18 | 27.21 | 28.64 | 31.99 | 36.25 | 46.03 | 47.3 | 40.78 | 43.99 | 45.39 | 52.78 | 44.86 | 46.06 |
| Profit Before Tax | 10.34 | 11 | 30.47 | 30.2 | 47.87 | 31.51 | 50.69 | 54.75 | 61.11 | 57.37 | 92.04 | 77.39 | 106.73 | 107.61 | 118.2 | 105.08 | 96.76 | 77.19 | 63.83 | 66.72 | 28.46 | -181.62 | 119.35 | 158.52 | 179.33 | 37.68 | 113.43 | 128.46 | 151.75 | 149.57 | 192.06 | 210.87 | 190.03 | 185.87 | 248.94 | 218.41 | 292.8 | 229.73 | 285.48 | 252.06 | 321.22 | 339.82 | 332.95 | 321.72 | 366.16 | 348.99 |
| Net Profit | 15.3 | 13.38 | 28.06 | 31.85 | 49.34 | 27.83 | 42.41 | 52 | 62.91 | 51.49 | 73.35 | 66.1 | 139.95 | 84.6 | 88.78 | 81.32 | 84.78 | 62.33 | 58.09 | 54.45 | 18.64 | -151.12 | 100.01 | 136.6 | 163.84 | 24.87 | 113.43 | 118.16 | 156.18 | 149.87 | 182.35 | 173.95 | 194.06 | 180.17 | 237.71 | 205.11 | 301.72 | 210.8 | 266.16 | 254.37 | 289.24 | 309.03 | 322.79 | 300.48 | 351.76 | 315.51 |
| EPS | 9.51 | 8.6 | 16.4 | 18.16 | 26.81 | 17.54 | 4.85 | 5.48 | 7.1 | 5.95 | 7.8 | 6.89 | 5.22 | 2.68 | 2.75 | 2.65 | 2.8 | 2.04 | 1.88 | 1.71 | 0.5 | -5.13 | 3.19 | 4.24 | 5.16 | 0.28 | 3.36 | 3.73 | 2.57 | 2.43 | 2.98 | 2.84 | 3.19 | 3.01 | 3.93 | 3.38 | 5.04 | 3.46 | 4.27 | 4.05 | 4.63 | 5.06 | 5.28 | 4.8 | 5.65 | 5.12 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 135.4 | 146.25 | 334.62 | 364 | 413.97 | 1,048.55 | 342.71 | 382.88 | 802.64 | 979.34 | 1,071.47 | 1,720.35 |
| Investing Cash Flow | -39.14 | -256.93 | -267.3 | -639.93 | -815.24 | -809.86 | -360.53 | -697.22 | -1,184.56 | -950.56 | -1,479.43 | -1,651.11 |
| Financing Cash Flow | -98.39 | 123.37 | 252.84 | 44 | 368.48 | -95.9 | -40.24 | 311 | 301.01 | 90.49 | 365.23 | 9.85 |
| Net Cash Flow | -2.12 | 12.69 | 320.16 | -231.93 | -32.79 | 142.79 | -58.06 | -3.34 | -80.91 | 119.27 | -42.73 | 79.09 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 386.61 | 581.32 | 1,176.46 | 1,602.7 | 1,970.87 | 2,143.92 | 2,563.02 | 3,764.75 | 4,434.23 | 5,264.98 | 6,113.42 | 7,260.47 |
| Total Liabilities | 610 | 905.53 | 1,221.18 | 1,762.41 | 2,259.76 | 3,436.93 | 3,426.88 | 3,066.94 | 3,874.47 | 4,638.01 | 5,630.07 | 6,444.89 |
| Total Assets | 996.61 | 1,486.85 | 2,397.64 | 3,365.11 | 4,230.63 | 5,580.85 | 5,989.9 | 6,831.69 | 8,308.7 | 9,902.99 | 11,743.5 | 13,705.4 |