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| Metric (₹ crore) | Q3 FY10 | Q4 FY10 | Q4 FY11 | Q1 FY12 | Q2 FY12 | Q3 FY12 | Q1 FY13 | Q1 FY14 | Q3 FY14 | Q4 FY14 | Q3 FY15 | 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 | 211.24 | 168.64 | 266.84 | 160.6 | 222.03 | 187.27 | 199.89 | 218.39 | 170.53 | 220.57 | 217.06 | 344.71 | 210.25 | 190.73 | 784.1 | 230.08 | 319.98 | 251.98 | 252.14 | 289.53 | 260.71 | 303.52 | 356.2 | 344.97 | 888.26 | 592.11 | 528.62 | 573.51 | 603.25 | 491.45 | 527.43 | 615.5 | 118.02 | 316.06 | 828.41 | 790.08 | 284.25 | 754.25 | 832.01 | 823.46 | 913.11 | 688.59 | 1,629.46 | 961.43 | 909.97 | 1,217.41 | 1,053.64 | 1,314.77 | 1,405.16 | 1,319.89 | 1,411.08 | 1,150.14 | 987.55 | 1,779.04 | 1,492.64 | 1,749.83 | 1,300.89 |
| Expenses | 75.82 | 60.07 | 121.91 | 71.12 | 107.09 | 73.02 | 86.07 | 84.9 | 80.74 | 95.15 | 90.51 | 166.18 | 82.85 | 80 | 453.85 | 123.27 | 153.41 | 126.17 | 125.93 | 138.36 | 125.18 | 139.76 | 163.58 | 161.62 | 426.55 | 296.27 | 340.53 | 363.82 | 368.04 | 278.6 | 297.5 | 244.98 | 60.08 | 129.57 | 446.08 | 416.58 | 159.38 | 381.11 | 500.45 | 471.69 | 420.94 | 378.15 | 689.09 | 592.73 | 436.24 | 579.2 | 544.28 | 526.2 | 590.11 | 506.11 | 554.94 | 532.07 | 467.21 | 758.75 | 635.38 | 800.58 | 566.75 |
| EBITDA | 135.42 | 108.57 | 144.93 | 89.48 | 114.94 | 114.25 | 113.82 | 133.49 | 89.79 | 125.42 | 126.55 | 178.53 | 127.4 | 110.73 | 330.25 | 106.81 | 166.57 | 125.81 | 126.21 | 151.17 | 135.53 | 163.76 | 192.62 | 183.35 | 461.71 | 295.84 | 188.09 | 209.69 | 235.21 | 212.85 | 229.93 | 370.52 | 57.94 | 186.49 | 382.33 | 373.5 | 124.87 | 373.14 | 331.56 | 351.77 | 492.17 | 310.44 | 940.37 | 368.7 | 473.73 | 638.21 | 509.36 | 788.57 | 815.05 | 813.78 | 856.14 | 618.07 | 520.34 | 1,020.29 | 857.26 | 949.25 | 734.14 |
| Depreciation | 2.41 | 2.25 | 7.34 | 6.52 | 6.61 | 6.77 | 7.04 | 6.88 | 6.78 | 6.7 | 9.85 | 10.62 | 12.2 | 12.24 | 12.35 | 12.21 | 12.32 | 12.44 | 12.48 | 12.26 | 12.37 | 12.75 | 12.2 | 11.75 | 10.61 | 10.98 | 11.41 | 11.04 | 11.09 | 11.31 | 11.28 | 11.19 | 10.56 | 10.28 | 10.34 | 10.01 | 10.09 | 10.12 | 9.9 | 9.67 | 9.78 | 10.05 | 10.18 | 9.74 | 11.3 | 11.31 | 11.37 | 13.54 | 20.18 | 20.83 | 23.25 | 24.2 | 31.62 | 33.43 | 32.69 | 33.09 | 34.99 |
| EBIT | 133.01 | 106.32 | 137.59 | 82.96 | 108.33 | 107.48 | 106.78 | 126.61 | 83.01 | 118.72 | 116.7 | 167.91 | 115.2 | 98.49 | 317.9 | 94.6 | 154.25 | 113.37 | 113.73 | 138.91 | 123.16 | 151.01 | 180.42 | 171.6 | 451.1 | 284.86 | 176.68 | 198.65 | 224.12 | 201.54 | 218.65 | 359.33 | 47.38 | 176.21 | 371.99 | 363.49 | 114.78 | 363.02 | 321.66 | 342.1 | 482.39 | 300.39 | 930.19 | 358.96 | 462.43 | 626.9 | 497.99 | 775.03 | 794.87 | 792.95 | 832.89 | 593.87 | 488.72 | 986.86 | 824.57 | 916.16 | 699.15 |
| Interest | 0.01 | -0.01 | 0.04 | 0.08 | 0.04 | 0.07 | 0.12 | 0.06 | 0.11 | 0.06 | 0.05 | 0.03 | 0.02 | 1.69 | 1.7 | 1.81 | 1.38 | 1.26 | 1.49 | 1.44 | 1.56 | 1.62 | 1.8 | 1.88 | 4.92 | 5.83 | 4.85 | 3.76 | 23.89 | 24.55 | 19.91 | 20.12 | 17.92 | 18.22 | 20.16 | 19.74 | 17.34 | 17.13 | 19.96 | 31.6 | 32.6 | 36.31 | 38.09 | 62.05 | 61.53 | 56.49 | 50.06 | 50.36 | 58.89 | 51.7 | 74.52 | 80.12 | 74.95 | 71.17 | 67.41 | 27.1 | 52.43 |
| Profit Before Tax | 133 | 106.33 | 137.55 | 82.88 | 108.29 | 107.41 | 106.66 | 126.55 | 82.9 | 118.66 | 116.65 | 167.88 | 115.18 | 96.8 | 316.2 | 92.79 | 152.87 | 112.11 | 112.24 | 137.47 | 121.6 | 149.39 | 178.62 | 169.72 | 446.18 | 279.03 | 171.83 | 194.89 | 200.23 | 176.99 | 198.74 | 339.21 | 29.46 | 157.99 | 351.83 | 343.75 | 97.44 | 345.89 | 301.7 | 310.5 | 449.79 | 264.08 | 892.1 | 296.91 | 400.9 | 570.41 | 447.93 | 724.67 | 735.98 | 741.25 | 758.37 | 513.75 | 413.77 | 915.69 | 757.16 | 889.06 | 646.72 |
| Net Profit | 130.91 | 104.99 | 136.66 | 105.77 | 111.44 | 102.07 | 100.8 | 101.81 | 68.06 | 77.03 | 79.23 | 103.02 | 79.57 | 74.45 | 212.34 | 67.75 | 108.54 | 83.51 | 84.72 | 101.82 | 91.37 | 104.32 | 120.19 | 142.92 | 309.42 | 213.83 | 137.93 | 155.76 | 152.07 | 138.07 | 148.24 | 250.96 | 28.07 | 137.74 | 286.65 | 286.85 | 80.63 | 266.59 | 467.53 | 232.35 | 403.08 | 318.62 | 702.57 | 480.29 | 321.64 | 456.76 | 360.15 | 788.03 | 584.51 | 589.44 | 618.38 | 433.17 | 421.25 | 760.26 | 622.64 | 703.28 | 543.51 |
| EPS | 4.47 | 3.59 | 4.19 | 3.22 | 3.4 | 3.11 | 3.07 | 3.1 | 2.07 | 2.35 | 2.41 | 3.14 | 2.42 | 2.21 | 6.31 | 2 | 3.2 | 2.46 | 2.5 | 3 | 2.69 | 3.07 | 3.54 | 4.21 | 9.04 | 5.88 | 3.79 | 4.28 | 4.18 | 3.8 | 4.08 | 6.9 | 0.77 | 3.79 | 7.88 | 7.89 | 2.22 | 7.33 | 12.86 | 6.39 | 11.09 | 8.76 | 19.32 | 13.21 | 8.85 | 12.56 | 9.91 | 21.67 | 16.08 | 16.21 | 17.01 | 11.91 | 11.59 | 20.91 | 17.6 | 19.34 | 14.95 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -938.23 | 453.09 | 173.83 | -202.21 | 145.56 | -281.98 | 696.01 | 1,068.73 | -2,383.04 | 2,816.41 | 2,162.58 | 1,379.86 |
| Investing Cash Flow | -88.1 | -120.82 | -559.1 | -591.87 | -645.77 | 358.42 | -590.95 | -1,389.96 | 1,738.53 | -644.3 | -2,392.27 | -463.09 |
| Financing Cash Flow | 693.61 | -204.23 | 335.28 | 651 | 838.95 | -309.49 | -116.38 | 1,142.21 | 708.84 | -2,034.47 | 200.4 | -1,008.76 |
| Net Cash Flow | -332.72 | 128.04 | -49.99 | -143.08 | 338.74 | -233.05 | -11.32 | 820.98 | 64.33 | 137.64 | -29.29 | -91.99 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 4,634.29 | 5,341.13 | 5,725.96 | 6,092.37 | 8,029.17 | 8,629.48 | 9,369.14 | 10,416.1 | 12,210.1 | 13,844.4 | 15,704.9 | 17,921.6 |
| Total Liabilities | 2,485.67 | 2,142.63 | 2,759.51 | 4,132.36 | 3,094.53 | 2,591.9 | 2,684.48 | 5,274.44 | 6,415.62 | 5,789 | 7,037.2 | 7,406.86 |
| Total Assets | 7,119.96 | 7,483.76 | 8,485.47 | 10,224.7 | 11,123.7 | 11,221.4 | 12,053.6 | 15,690.6 | 18,625.7 | 19,633.4 | 22,742.1 | 25,328.5 |