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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 | Q2 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 497.45 | 500.42 | 542.73 | 592.07 | 677.11 | 701.78 | 704.02 | 745.54 | 727.11 | 728.02 | 761.25 | 791.89 | 752.55 | 834.28 | 835.56 | 864.25 | 831.85 | 832.11 | 884.6 | 922.73 | 926.37 | 991.39 | 1,007.75 | 1,075.4 | 1,113.36 | 1,229.93 | 1,351.25 | 1,491.72 | 1,637.85 | 1,878.11 | 2,048.64 | 2,169.37 | 2,254.47 | 2,321.18 | 2,411.67 | 2,498.22 | 2,590.53 | 2,737.17 | 2,897.15 | 3,062.28 | 3,242.11 | 3,333.59 | 3,580.72 | 3,778.21 | 4,055.94 | 4,303.23 | 4,663.9 |
| Expenses | 397.21 | 414.17 | 440.33 | 491.43 | 574.89 | 596.02 | 593.24 | 626.88 | 596.95 | 623.66 | 645.47 | 654.37 | 644.16 | 694.22 | 691.93 | 718.02 | 711.15 | 711.92 | 762.94 | 799.22 | 799.45 | 845.59 | 841.33 | 892.92 | 925.03 | 1,028.41 | 1,126.86 | 1,240.63 | 1,356.68 | 1,544.82 | 1,680.68 | 1,767.81 | 1,838.16 | 1,946.85 | 2,006.51 | 2,056.38 | 2,136.17 | 2,281.96 | 2,416.42 | 2,524.44 | 2,657.7 | 2,721.99 | 2,897.64 | 3,045.14 | 3,288.23 | 3,606.33 | 4,030.42 |
| EBITDA | 100.24 | 86.25 | 102.4 | 100.64 | 102.22 | 105.76 | 110.78 | 118.66 | 130.16 | 104.36 | 115.78 | 137.52 | 108.39 | 140.06 | 143.63 | 146.23 | 120.7 | 120.19 | 121.66 | 123.51 | 126.92 | 145.8 | 166.42 | 182.48 | 188.33 | 201.52 | 224.39 | 251.09 | 281.17 | 333.29 | 367.96 | 401.56 | 416.31 | 374.33 | 405.16 | 441.84 | 454.36 | 455.21 | 480.73 | 537.84 | 584.41 | 611.6 | 683.08 | 733.07 | 767.71 | 696.9 | 633.48 |
| Depreciation | 22.73 | 22.66 | 24.43 | 25.46 | 26.46 | 34.28 | 36.67 | 38.65 | 39.41 | 39.19 | 37.94 | 39.26 | 42.09 | 40.08 | 39.86 | 39.63 | 37.68 | 38.62 | 42.51 | 42.83 | 42.03 | 43.56 | 43.98 | 46.11 | 41.91 | 35.01 | 37.08 | 42.79 | 51.14 | 64.51 | 69.31 | 68.35 | 69.73 | 76.33 | 74.4 | 78.73 | 79.92 | 71.2 | 74.5 | 82.12 | 79.1 | 93.78 | 100.05 | 100.58 | 108.54 | 115.29 | 166.67 |
| EBIT | 77.51 | 63.59 | 77.97 | 75.18 | 75.76 | 71.48 | 74.11 | 80.01 | 90.75 | 65.17 | 77.84 | 98.26 | 66.3 | 99.98 | 103.77 | 106.6 | 83.02 | 81.57 | 79.15 | 80.68 | 84.89 | 102.24 | 122.44 | 136.37 | 146.42 | 166.51 | 187.31 | 208.3 | 230.03 | 268.78 | 298.65 | 333.21 | 346.58 | 298 | 330.76 | 363.11 | 374.44 | 384.01 | 406.23 | 455.72 | 505.31 | 517.82 | 583.03 | 632.49 | 659.17 | 581.61 | 466.81 |
| Interest | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.03 | 0.03 | 0.11 | 0.07 | 0.1 | 1.85 | 1.84 | 1.48 | 1.17 | 1.42 | 1.42 | 1.38 | 1.58 | 2.26 | 2.09 | 2.55 | 4.93 | 7.88 | 11.11 | 13.52 | 14.83 | 12.6 | 12.28 | 12.11 | 9.74 | 14.11 | 18.23 | 16.32 | 18.46 | 17.06 | 17.98 | 18.96 | 18.68 | 29.14 | 37.57 |
| Profit Before Tax | 77.48 | 63.56 | 77.94 | 75.16 | 75.74 | 71.46 | 74.07 | 79.99 | 90.73 | 65.15 | 77.82 | 98.25 | 66.27 | 99.95 | 103.66 | 106.53 | 82.92 | 79.72 | 77.31 | 79.2 | 83.72 | 100.82 | 121.02 | 134.99 | 144.84 | 164.25 | 185.22 | 205.75 | 225.1 | 260.9 | 287.54 | 319.69 | 331.75 | 285.4 | 318.48 | 351 | 364.7 | 369.9 | 388 | 439.4 | 486.85 | 500.76 | 565.05 | 613.53 | 640.49 | 552.47 | 429.24 |
| Net Profit | 76.05 | 56.15 | 78.48 | 69.57 | 73.1 | 73.29 | 73.49 | 81.89 | 72.8 | 75.09 | 82.62 | 91.67 | 73.71 | 87.35 | 88.14 | 91.72 | 84.47 | 82.47 | 86.07 | 87.93 | 83.82 | 90.01 | 101.99 | 120.92 | 137.76 | 151.25 | 161.75 | 176.4 | 200.99 | 211.61 | 220.01 | 237.95 | 251.51 | 228.77 | 263.27 | 286.13 | 315.32 | 306.42 | 325 | 372.99 | 395.76 | 424.94 | 471.47 | 439.45 | 529.26 | 483.04 | 351.51 |
| EPS | 9.59 | 7.06 | 9.84 | 8.73 | 9.14 | 9.16 | 9.19 | 10.24 | 9.1 | 9.39 | 10.33 | 11.46 | 9.21 | 10.92 | 11.02 | 11.46 | 10.59 | 10.65 | 11.26 | 11.5 | 10.97 | 11.78 | 13.34 | 15.82 | 18.03 | 19.79 | 21.16 | 23.08 | 26.3 | 28.5 | 29.61 | 31.9 | 33.65 | 30.5 | 35 | 37.83 | 20.73 | 20.09 | 21.19 | 24.28 | 25.64 | 27.43 | 30.31 | 28.15 | 33.83 | 30.88 | 22.42 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 311.6 | 254.06 | 286.41 | 421.19 | 432.31 | 351.59 | 735.93 | 844.99 | 955.76 | 1,302.11 | 1,156.92 | 1,767.13 |
| Investing Cash Flow | -230.41 | -86.1 | -221.88 | -337.32 | -233.03 | -6.43 | -539.73 | -971.41 | -382.6 | -524.72 | -516.83 | -618.45 |
| Financing Cash Flow | -65.66 | -126.63 | -58.41 | -95.61 | -159.85 | -329.1 | -144.26 | 182.29 | -403.95 | -581.88 | -628.2 | -748.18 |
| Net Cash Flow | 15.53 | 41.33 | 6.12 | -11.74 | 39.43 | 16.06 | 51.94 | 55.87 | 169.21 | 195.51 | 11.89 | 400.5 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,405.53 | 1,657.78 | 1,899.26 | 2,127.2 | 2,344.68 | 2,385.75 | 2,795.67 | 3,368.22 | 3,965.08 | 4,957.71 | 6,319.06 | 7,837.85 |
| Total Liabilities | 369.34 | 462.08 | 447.11 | 543.61 | 510.92 | 706.41 | 869.86 | 2,050.88 | 2,654.07 | 2,459.93 | 2,417.53 | 3,538.69 |
| Total Assets | 1,774.86 | 2,119.86 | 2,346.37 | 2,670.81 | 2,855.6 | 3,092.17 | 3,665.52 | 5,419.1 | 6,619.15 | 7,417.63 | 8,736.6 | 11,376.5 |