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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 | 605.6 | 723 | 707.5 | 804.8 | 754.1 | 907.4 | 849.8 | 855.2 | 1,060.1 | 1,157.7 | 1,162.1 | 1,197.1 | 1,193.8 | 1,354.2 | 1,356.3 | 1,395.2 | 1,543.2 | 1,770 | 1,613.2 | 1,565.6 | 1,910.4 | 2,116.9 | 1,897.5 | 1,741 | 2,068.9 | 2,221 | 1,900.8 | 1,787.1 | 1,900.5 | 1,872.3 | 1,375.7 | 1,565.2 | 1,702.3 |
| Expenses | 486.8 | 588.1 | 558.3 | 631.3 | 601.6 | 714.9 | 663.4 | 668.9 | 830.9 | 877.7 | 886.8 | 969.8 | 944.9 | 1,062.7 | 1,059.8 | 1,090.2 | 1,197.6 | 1,338.1 | 1,198.1 | 1,222.8 | 1,442.6 | 1,565.5 | 1,343.9 | 1,299.2 | 1,485.7 | 1,592.8 | 1,388.8 | 1,331.5 | 1,381.4 | 1,331 | 1,073.4 | 1,228.3 | 1,334.9 |
| EBITDA | 118.8 | 134.9 | 149.2 | 173.5 | 152.5 | 192.5 | 186.4 | 186.3 | 229.2 | 280 | 275.3 | 227.3 | 248.9 | 291.5 | 296.5 | 305 | 345.6 | 431.9 | 415.1 | 342.8 | 467.8 | 551.4 | 553.6 | 441.8 | 583.2 | 628.2 | 512 | 455.6 | 519.1 | 541.3 | 302.3 | 336.9 | 367.4 |
| Depreciation | 22.1 | 22.9 | 23.5 | 24.5 | 29.5 | 31.7 | 31.9 | 43.6 | 42.7 | 43.3 | 44 | 44.8 | 48.7 | 49.2 | 50.3 | 53.6 | 56 | 56 | 56.7 | 57.7 | 69.7 | 80.3 | 78.3 | 79.9 | 83.4 | 79.8 | 99.1 | 90.2 | 96.5 | 98 | 105.4 | 106.7 | 103.7 |
| EBIT | 96.7 | 112 | 125.7 | 149 | 123 | 160.8 | 154.5 | 142.7 | 186.5 | 236.7 | 231.3 | 182.5 | 200.2 | 242.3 | 246.2 | 251.4 | 289.6 | 375.9 | 358.4 | 285.1 | 398.1 | 471.1 | 475.3 | 361.9 | 499.8 | 548.4 | 412.9 | 365.4 | 422.6 | 443.3 | 196.9 | 230.2 | 263.7 |
| Interest | 1.7 | 1.4 | 0.9 | 1 | 2.3 | 2.5 | 3.8 | 8.4 | 9.6 | 7.6 | 6.6 | 4.4 | 3.4 | 3.4 | 3.3 | 2.7 | 3.6 | 11.1 | 8.9 | 3.3 | 4.3 | 7.8 | 7 | 10.9 | 8.3 | 8.5 | 8.3 | 7.9 | 3.9 | 2.6 | 6.2 | 3.7 | 7.9 |
| Profit Before Tax | 95 | 110.6 | 124.8 | 148 | 120.7 | 158.3 | 150.7 | 134.3 | 176.9 | 229.1 | 224.7 | 178.1 | 196.8 | 238.9 | 242.9 | 248.7 | 286 | 364.8 | 349.5 | 281.8 | 393.8 | 463.3 | 468.3 | 351 | 491.5 | 539.9 | 404.6 | 357.5 | 418.7 | 440.7 | 190.7 | 226.5 | 255.8 |
| Net Profit | 82.2 | 94.6 | 107.7 | 125.7 | 101.6 | 123.2 | 121.1 | 110.7 | 145.5 | 217.6 | 195.4 | 179.8 | 187.2 | 229.6 | 222.6 | 204.4 | 262.4 | 334.8 | 351.8 | 280.6 | 382.9 | 480.5 | 448.6 | 369.5 | 448.8 | 508.2 | 372.7 | 330.5 | 400 | 409.3 | 311.3 | 200.2 | 244.2 |
| EPS | 5.97 | 6.87 | 7.78 | 9.13 | 7.35 | 8.95 | 8.76 | 8.03 | 10.52 | 14.61 | 12.83 | 11.96 | 12.34 | 15.15 | 14.67 | 13.49 | 17.3 | 22.07 | 23.2 | 18.49 | 25.24 | 31.67 | 29.59 | 24.36 | 29.59 | 33.51 | 24.55 | 21.79 | 26.37 | 26.98 | 20.52 | 13.2 | 16.1 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 184.15 | 366.81 | 338.84 | 319.4 | 390.8 | 698.1 | 724.9 | 528.7 | 1,501.4 | 2,035.9 | 1,412.9 | 474 |
| Investing Cash Flow | -146.18 | -303.36 | -235.14 | -180.5 | -321.6 | -984.9 | -2,430.3 | -110.4 | -496.2 | -1,800.5 | -1,420.7 | -612 |
| Financing Cash Flow | -52.58 | -47.6 | -53.44 | -106.1 | -125.1 | 350 | 1,690.4 | -177.3 | -483.1 | -221.6 | -286.4 | -171 |
| Net Cash Flow | -14.61 | 15.85 | 50.26 | 32.8 | -55.9 | 63.2 | -15 | 241 | 522.1 | 13.8 | -294.2 | -309 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 896.45 | 1,170.92 | 1,627.18 | 1,924.8 | 2,285.4 | 2,619.1 | 5,342.4 | 6,120.4 | 7,198.5 | 8,731 | 10,157 | 11,230.5 |
| Total Liabilities | 736.73 | 777.68 | 674.22 | 701.6 | 869.4 | 1,605.7 | 1,659.5 | 1,670.7 | 1,281.2 | 2,033 | 2,119.7 | 2,213.2 |
| Total Assets | 1,633.19 | 1,948.6 | 2,301.4 | 2,626.4 | 3,154.8 | 4,224.8 | 7,001.9 | 7,791.1 | 8,479.7 | 10,764 | 12,276.7 | 13,443.7 |