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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 | 1,429.02 | 1,494.42 | 1,555.37 | 1,516.75 | 1,515.92 | 1,516.68 | 1,517.65 | 1,536.1 | 1,505.93 | 1,535.97 | 1,604.69 | 1,660.69 | 1,744.49 | 1,820.22 | 1,914.84 | 1,970.96 | 2,024.96 | 2,062.56 | 2,158.11 | 2,276.72 | 2,346.15 | 2,288.21 | 2,435.43 | 2,474.39 | 2,524.28 | 2,690.83 | 2,869.23 | 3,123.72 | 3,277.67 | 3,411.24 | 3,519.82 | 3,506.21 | 3,361.22 | 3,252.01 | 3,276.5 | 3,337.95 | 3,412.05 | 3,422.46 | 3,536.15 | 3,561.34 | 3,710.04 | 3,732.49 | 3,901.91 | 4,002.58 | 4,242.67 | 4,384.05 |
| Expenses | 1,227.43 | 1,295.78 | 1,322.96 | 1,300.01 | 1,278.69 | 1,272.13 | 1,271.42 | 1,296.52 | 1,267.49 | 1,306.46 | 1,355.44 | 1,386.54 | 1,435.02 | 1,500.2 | 1,581.94 | 1,640.4 | 1,684.62 | 1,688.32 | 1,752.88 | 1,849.8 | 1,902.15 | 1,870.4 | 1,983.01 | 2,008.88 | 2,057.16 | 2,201.51 | 2,371.24 | 2,570.59 | 2,700.5 | 2,811.24 | 2,902.03 | 2,888.71 | 2,762.56 | 2,665.14 | 2,680.86 | 2,737.32 | 2,773.31 | 2,803.91 | 2,888.27 | 2,883.34 | 3,007.48 | 3,029.62 | 3,180.3 | 3,252.41 | 3,439.13 | 3,588.89 |
| EBITDA | 201.59 | 198.64 | 232.41 | 216.74 | 237.23 | 244.55 | 246.23 | 239.58 | 238.44 | 229.51 | 249.25 | 274.15 | 309.47 | 320.02 | 332.9 | 330.56 | 340.34 | 374.24 | 405.23 | 426.92 | 444 | 417.81 | 452.42 | 465.51 | 467.12 | 489.32 | 497.99 | 553.13 | 577.17 | 600 | 617.79 | 617.5 | 598.66 | 586.87 | 595.64 | 600.63 | 638.74 | 618.55 | 647.88 | 678 | 702.56 | 702.87 | 721.61 | 750.17 | 803.54 | 795.16 |
| Depreciation | 23.28 | 21.7 | 17.9 | 16.77 | 24.69 | 20.35 | 20.59 | 19.76 | 18.46 | 18.11 | 18.05 | 17.56 | 17.11 | 17.9 | 18.37 | 19.62 | 19.96 | 54.91 | 58.28 | 57.57 | 60.87 | 59.45 | 59.98 | 60.68 | 61.69 | 62.32 | 66 | 82.58 | 79.85 | 79.57 | 80.15 | 82.08 | 83.45 | 87.36 | 88.97 | 103.43 | 130.74 | 105.01 | 103.56 | 132.42 | 135.35 | 131.92 | 127.7 | 142.85 | 152.8 | 147.06 |
| EBIT | 178.31 | 176.94 | 214.51 | 199.97 | 212.54 | 224.2 | 225.64 | 219.82 | 219.98 | 211.4 | 231.2 | 256.59 | 292.36 | 302.12 | 314.53 | 310.94 | 320.38 | 319.33 | 346.95 | 369.35 | 383.13 | 358.36 | 392.44 | 404.83 | 405.43 | 427 | 431.99 | 470.55 | 497.32 | 520.43 | 537.64 | 535.42 | 515.21 | 499.51 | 506.67 | 497.2 | 508 | 513.54 | 544.32 | 545.58 | 567.21 | 570.95 | 593.91 | 607.32 | 650.74 | 648.1 |
| Interest | 5.08 | 6.73 | 7.5 | 5.27 | 4.66 | 5.32 | 4.58 | 2.25 | 1.73 | 2.06 | 3.74 | 2.88 | 4.32 | 4.49 | 3.51 | 3.45 | 5.92 | 19.87 | 21.66 | 19.01 | 20.65 | 19.47 | 14.75 | 14.8 | 14.4 | 15.67 | 16.27 | 21.62 | 20.84 | 23.18 | 26 | 24.41 | 23.67 | 24.1 | 34.04 | 52.84 | 49.88 | 49.76 | 40.49 | 39.18 | 36.07 | 41.82 | 43.77 | 41.13 | 77.34 | 48.52 |
| Profit Before Tax | 173.23 | 170.21 | 207.01 | 194.7 | 207.88 | 218.88 | 221.06 | 217.57 | 218.25 | 209.34 | 227.46 | 253.71 | 288.04 | 297.63 | 311.02 | 307.49 | 314.46 | 299.46 | 325.29 | 350.34 | 362.48 | 338.89 | 377.69 | 390.03 | 391.03 | 411.33 | 415.72 | 448.93 | 476.48 | 497.25 | 511.64 | 511.01 | 491.54 | 475.41 | 472.63 | 444.36 | 458.12 | 463.78 | 503.83 | 506.4 | 531.14 | 529.13 | 550.14 | 566.19 | 573.4 | 599.58 |
| Net Profit | 177.69 | 147.84 | 190.81 | 173.64 | 156.38 | 200.4 | 206.75 | 200.35 | 184.08 | 187.19 | 197.69 | 214.94 | 237.67 | 258.31 | 270.93 | 277.97 | 266.15 | 264.7 | 273.31 | 293.6 | 353.23 | 275.12 | 299.23 | 325.53 | 316.94 | 339.69 | 341.46 | 357.68 | 392.07 | 401.88 | 418.46 | 412.27 | 405.31 | 396.05 | 391.95 | 373.6 | 393.22 | 404.51 | 423.33 | 427.81 | 446.49 | 441.7 | 469.07 | 442.19 | 509.64 | 489.51 |
| EPS | 8.46 | 7.04 | 9.09 | 8.26 | 7.45 | 9.55 | 9.85 | 9.54 | 8.75 | 9.09 | 10.24 | 11.13 | 12.98 | 13.36 | 14.01 | 14.4 | 14.3 | 14.21 | 14.67 | 15.75 | 18.94 | 14.75 | 16.04 | 17.44 | 16.96 | 18.16 | 18.23 | 19.09 | 20.89 | 21.38 | 22.25 | 21.9 | 21.52 | 21.01 | 20.79 | 19.8 | 20.82 | 21.4 | 22.38 | 22.58 | 23.51 | 23.22 | 24.65 | 23.22 | 26.73 | 25.65 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 616.46 | 730.81 | 664.1 | 723.32 | 949.72 | 1,321.02 | 1,454.53 | 1,715.73 | 1,461.77 | 2,179.7 | 1,905.2 | 1,253.28 |
| Investing Cash Flow | -379.84 | -174.74 | 266.58 | 507.34 | 279.85 | 141.69 | -809.92 | -271.35 | 195.68 | -2,495.97 | 31.94 | -173.46 |
| Financing Cash Flow | -186.33 | -567.82 | -710.02 | -1,379.74 | -1,341.77 | -824.72 | -861.47 | -1,388.68 | -1,440.18 | 77.08 | -1,755.71 | -943.25 |
| Net Cash Flow | 50.29 | -11.75 | 220.66 | -149.08 | -112.2 | 637.99 | -216.86 | 55.7 | 217.27 | -239.19 | 181.43 | 136.57 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 5,479.77 | 5,855.03 | 6,152.41 | 5,481.78 | 5,249.82 | 5,829.6 | 6,526.71 | 6,943.13 | 7,934.84 | 8,794.6 | 9,628.4 | 10,743.7 |
| Total Liabilities | 1,936.88 | 1,561.81 | 1,164.68 | 1,503.56 | 2,121.24 | 2,923.89 | 2,872.24 | 3,813.01 | 3,674.62 | 5,335.64 | 5,278.23 | 7,038.21 |
| Total Assets | 7,416.65 | 7,416.84 | 7,317.09 | 6,985.34 | 7,371.06 | 8,753.49 | 9,398.95 | 10,756.1 | 11,609.5 | 14,130.2 | 14,906.6 | 17,781.9 |