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| Metric (₹ crore) | 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 | 2,110.25 | 1,682.65 | 1,811.86 | 2,024.84 | 2,463.64 | 1,951.32 | 2,241.94 | 2,507.31 | 2,129.38 | 976.6 | 2,113.68 | 2,746.34 | 2,942.74 | 1,855.23 | 3,006.56 | 3,372 | 3,969.98 | 2,736.56 | 3,332.36 | 3,715.18 | 4,323.68 | 3,889.38 | 4,217.7 | 4,340.47 | 5,591.9 | 4,698.03 | 5,498.42 | 5,226.06 | 6,985.8 | 5,905.98 | 6,477.21 | 7,636.13 | 8,864.48 | 8,209.73 | 9,898.9 |
| Expenses | 1,765.06 | 1,513.27 | 1,598.46 | 1,707.42 | 2,220.13 | 1,727.7 | 1,971.85 | 2,168.42 | 1,834.59 | 920.29 | 1,801.47 | 2,396.42 | 2,538.69 | 1,723.17 | 2,713.9 | 3,010.3 | 3,494.01 | 2,426.74 | 2,905.52 | 3,212.15 | 3,720.51 | 3,340.82 | 3,608.78 | 3,770.96 | 4,830.35 | 4,114.64 | 4,866.87 | 4,506.15 | 5,960.41 | 5,048.38 | 5,456.46 | 6,670.06 | 7,703.17 | 7,073.53 | 8,476.4 |
| EBITDA | 345.19 | 169.38 | 213.4 | 317.42 | 243.51 | 223.62 | 270.09 | 338.89 | 294.79 | 56.31 | 312.21 | 349.92 | 404.05 | 132.06 | 292.66 | 361.7 | 475.97 | 309.82 | 426.84 | 503.03 | 603.17 | 548.56 | 608.92 | 569.51 | 761.55 | 583.39 | 631.55 | 719.91 | 1,025.39 | 857.6 | 1,020.75 | 966.07 | 1,161.31 | 1,136.2 | 1,422.5 |
| Depreciation | 33.81 | 35.16 | 36.39 | 35.6 | 34.31 | 38.5 | 39.53 | 40.68 | 42.18 | 44.27 | 45.6 | 44.96 | 46.06 | 49.28 | 50.87 | 51.11 | 50.26 | 50.99 | 52.27 | 52.45 | 53.46 | 57.14 | 60.3 | 61.88 | 65.72 | 67.12 | 72.06 | 78.56 | 80.36 | 85.7 | 96.78 | 105.6 | 97.8 | 102.87 | 111.04 |
| EBIT | 311.38 | 134.22 | 177.01 | 281.82 | 209.2 | 185.12 | 230.56 | 298.21 | 252.61 | 12.04 | 266.61 | 304.96 | 357.99 | 82.78 | 241.79 | 310.59 | 425.71 | 258.83 | 374.57 | 450.58 | 549.71 | 491.42 | 548.62 | 507.63 | 695.83 | 516.27 | 559.49 | 641.35 | 945.03 | 771.9 | 923.97 | 860.47 | 1,063.51 | 1,033.33 | 1,311.46 |
| Interest | 38.83 | 37.17 | 36.17 | 17.16 | 26.21 | 12.32 | 12.71 | 8.58 | 15.93 | 16.3 | 11.38 | 6.54 | 13.2 | 9.77 | 5.09 | 7.82 | 12.52 | 8.43 | 13.9 | 9.26 | 28.16 | 24.92 | 26.79 | 32.23 | 24.4 | 41.3 | 45.3 | 49.79 | 32.54 | 51.26 | 48.41 | 68.73 | 74.64 | 80.02 | 93.6 |
| Profit Before Tax | 272.55 | 97.05 | 140.84 | 264.66 | 182.99 | 172.8 | 217.85 | 289.63 | 236.68 | -4.26 | 255.23 | 298.42 | 344.79 | 73.01 | 236.7 | 302.77 | 413.19 | 250.4 | 360.67 | 441.32 | 521.55 | 466.5 | 521.83 | 475.4 | 671.43 | 474.97 | 514.19 | 591.56 | 912.49 | 720.64 | 875.56 | 791.74 | 988.87 | 953.31 | 1,217.86 |
| Net Profit | 188.72 | 77 | 89.51 | 193.62 | 140.17 | 135.27 | 193.8 | 221.4 | 215.15 | 117.56 | 221.55 | 263.62 | 283.19 | 75.26 | 200.53 | 316.16 | 325.34 | 222.55 | 270.63 | 360.83 | 428.7 | 403.16 | 429.77 | 416.51 | 553.48 | 401.62 | 445.21 | 464.35 | 734.36 | 599.7 | 692.96 | 630.17 | 785.6 | 796.65 | 990 |
| EPS | 13.35 | 5.44 | 6.32 | 13.69 | 9.94 | 9.12 | 12.92 | 14.73 | 14.38 | 7.9 | 14.81 | 17.61 | 18.88 | 4.96 | 13.27 | 21.06 | 21.57 | 14.7 | 17.91 | 23.89 | 28.37 | 26.68 | 28.38 | 27.5 | 36.37 | 26.35 | 29.25 | 30.42 | 48.31 | 39.36 | 45.54 | 41.3 | 52.18 | 52.09 | 64.87 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 150.32 | 220.83 | 296.4 | 362.44 | 1,229.96 | 244.34 | 1,252.42 | 511.61 | 1,427.52 | 1,296.24 | 1,808.53 | 3,810.67 |
| Investing Cash Flow | -173 | -246.7 | -294.75 | -187.83 | -407.73 | -262.25 | -1,012.09 | -426.95 | -1,202.65 | -751.88 | -1,239.31 | -2,849.71 |
| Financing Cash Flow | 14.59 | 45.49 | -9.84 | -189.82 | -651.4 | 11.01 | -174.77 | -200.69 | -227.07 | -387.41 | -628.28 | -799.04 |
| Net Cash Flow | -8.09 | 19.62 | -8.19 | -15.21 | 170.83 | -6.9 | 65.56 | -116.03 | -2.2 | 156.95 | -59.06 | 161.92 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,351.67 | 2,855.39 | 3,851.42 | 4,772.77 | 5,568.81 | 6,668.52 | 8,243.34 | 9,906.8 | 12,126.79 |
| Total Liabilities | 2,096.45 | 2,772.91 | 2,110.18 | 2,241.94 | 1,843.1 | 2,756.96 | 3,835.54 | 3,865.95 | 8,349.42 |
| Total Assets | 4,448.11 | 5,628.29 | 5,961.59 | 7,014.71 | 7,411.91 | 9,425.48 | 12,078.9 | 13,772.7 | 20,476.2 |