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| Metric (₹ crore) | 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 | 781.42 | 880.26 | 945.89 | 920.99 | 911.52 | 862.99 | 768.65 | 700.38 | 359.53 | 663.86 | 769.4 | 866.73 | 1,003.85 | 1,067.6 | 1,156.14 | 1,218.83 | 1,409.07 | 1,627.85 | 1,363.33 | 1,373.81 | 1,347.52 | 1,486.71 | 1,656.76 | 1,928.78 | 2,143.56 | 2,163.2 | 2,010 | 2,087.49 | 2,114.05 | 2,163.57 | 1,845.62 | 2,066.06 | 2,473.37 |
| Expenses | 624.5 | 705.4 | 768.67 | 813.83 | 798.46 | 734.58 | 648.49 | 601.17 | 321.06 | 558.58 | 581.15 | 680.69 | 840.26 | 880.6 | 988.11 | 1,084.49 | 1,213.61 | 1,439.29 | 1,199.96 | 1,189.98 | 1,136.75 | 1,248.59 | 1,377.82 | 1,619.27 | 1,785.29 | 1,799.69 | 1,692.66 | 1,789.83 | 1,795 | 1,897.41 | 1,630.97 | 1,822.95 | 2,077.84 |
| EBITDA | 156.92 | 174.86 | 177.22 | 107.16 | 113.06 | 128.41 | 120.16 | 99.21 | 38.47 | 105.28 | 188.25 | 186.04 | 163.59 | 187 | 168.03 | 134.34 | 195.46 | 188.56 | 163.37 | 183.83 | 210.77 | 238.12 | 278.94 | 309.51 | 358.27 | 363.51 | 317.34 | 297.66 | 319.05 | 266.16 | 214.65 | 243.11 | 395.53 |
| Depreciation | 15.47 | 17.5 | 15.64 | 17.78 | 21.2 | 21.82 | 22.27 | 25.3 | 27.07 | 27.31 | 27.79 | 27.95 | 29.19 | 30.4 | 30.81 | 30.49 | 37.47 | 32.72 | 33 | 33.55 | 41.18 | 48.24 | 52.65 | 75.19 | 84.47 | 86.41 | 86.66 | 88.14 | 92.35 | 92.78 | 93.63 | 94 | 103.17 |
| EBIT | 141.45 | 157.36 | 161.58 | 89.38 | 91.86 | 106.59 | 97.89 | 73.91 | 11.4 | 77.97 | 160.46 | 158.09 | 134.4 | 156.6 | 137.22 | 103.85 | 157.99 | 155.84 | 130.37 | 150.28 | 169.59 | 189.88 | 226.29 | 234.32 | 273.8 | 277.1 | 230.68 | 209.52 | 226.7 | 173.38 | 121.02 | 149.11 | 292.36 |
| Interest | 8.21 | 7.12 | 10.88 | 10.56 | 12.7 | 9.08 | 10.64 | 12.04 | 11.37 | 6.47 | 7.96 | 8.08 | 7.61 | 7.66 | 6.93 | 6.89 | 8.85 | 10.97 | 14.98 | 18.61 | 19.25 | 20.97 | 32.37 | 108.19 | 121.11 | 118.92 | 117.72 | 103.16 | 112.35 | 107.15 | 106.29 | 97.19 | 92.51 |
| Profit Before Tax | 133.24 | 150.24 | 150.7 | 78.82 | 79.16 | 97.51 | 87.25 | 61.87 | 0.03 | 71.5 | 152.5 | 150.01 | 126.79 | 148.94 | 130.29 | 96.96 | 149.14 | 144.87 | 115.39 | 131.67 | 150.34 | 168.91 | 193.92 | 126.13 | 152.69 | 158.18 | 112.96 | 106.36 | 114.35 | 66.23 | 14.73 | 51.92 | 199.85 |
| Net Profit | 97.73 | 108.09 | 107.07 | 69.78 | 66.82 | 77.51 | 70.2 | 72.97 | 2.54 | 58.09 | 125.55 | 127.81 | 104.47 | 122.09 | 111.52 | 88.26 | 126.29 | 116.47 | 97.15 | 102.28 | 109.35 | 122.83 | 147.98 | 110.95 | 117.92 | 123.45 | 93.11 | 100.19 | 94.1 | 61.7 | 2.02 | 40.22 | 154.93 |
| EPS | 5.67 | 6.27 | 6.21 | 4.05 | 3.88 | 4.5 | 4.07 | 4.23 | 0.15 | 3.36 | 7.28 | 7.42 | 6.06 | 7.08 | 5.93 | 4.09 | 3.34 | 3.08 | 2.57 | 2.71 | 2.89 | 3.25 | 3.92 | 2.95 | 3.13 | 3.27 | 2.47 | 2.65 | 2.49 | 1.63 | 0.05 | 1.02 | 3.94 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 35.33 | 422 | 346.44 | 292.56 | 289.9 | 532.05 | 385.01 | 290.42 | 504.09 | 1,105.4 | 760.49 | 1,576.04 |
| Investing Cash Flow | -68.24 | -121.32 | -35.97 | -34.31 | -277.52 | -106.84 | -202.67 | -540.7 | -551.94 | -4,214.09 | -690.32 | -675.18 |
| Financing Cash Flow | 33.62 | -261.59 | -337.09 | -109.88 | -70.4 | -389.36 | -179.54 | 216.7 | -30.57 | 3,380.76 | -63.93 | -989.87 |
| Net Cash Flow | 0.7 | 39.09 | -26.61 | 148.37 | -58.02 | 35.85 | 2.8 | -33.58 | -78.42 | 272.07 | 6.24 | -89.01 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 514.05 | 1,051.49 | 1,136.53 | 1,384.17 | 1,655.74 | 1,706.39 | 1,942.99 | 2,622.23 | 2,839.3 | 3,250.42 | 3,709.16 | 4,019.15 |
| Total Liabilities | 1,497.44 | 1,539.31 | 1,443.54 | 1,487.23 | 1,731.38 | 1,604.27 | 1,783.06 | 2,162.49 | 2,593.51 | 8,044.99 | 8,012.73 | 7,275.39 |
| Total Assets | 2,011.49 | 2,590.8 | 2,580.07 | 2,871.4 | 3,387.12 | 3,310.66 | 3,726.05 | 4,784.72 | 5,432.81 | 11,295.4 | 11,721.9 | 11,294.5 |