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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 770.52 | 788.92 | 798.4 | 757.55 | 838.86 | 788.92 | 797.72 | 790.66 | 823.69 | 815.69 | 862.93 | 913.34 | 979.69 | 1,065.04 | 1,173.49 | 1,169.67 | 1,161.69 | 1,117.09 | 1,088.43 | 1,091.67 | 1,189.91 | 1,159.59 | 1,227.3 | 1,237.22 | 1,294.16 | 1,439.94 | 1,547.58 | 1,751.01 | 1,885.87 | 2,032.58 | 2,089.29 | 1,863.34 | 1,667.07 | 1,560.52 | 1,572.09 | 1,495.57 | 1,678.69 | 1,685.6 | 1,738.86 | 1,721.16 | 1,739.56 | 1,738.67 | 1,794.04 | 1,682.43 | 1,870.72 | 2,253.62 |
| Expenses | 694.89 | 666.92 | 754.91 | 654.54 | 676.31 | 667.19 | 657.54 | 701.02 | 732.53 | 735.71 | 740 | 770.86 | 832.27 | 903.9 | 965.19 | 990.47 | 978.96 | 894.32 | 890.7 | 878.6 | 1,100.14 | 847.66 | 1,046.75 | 907.92 | 1,030.21 | 1,165.71 | 1,290.56 | 1,401.86 | 1,506.84 | 1,672.57 | 1,847.71 | 1,759.75 | 1,611.7 | 1,499.29 | 1,451.46 | 1,446.05 | 1,582.12 | 1,521.69 | 1,547.95 | 1,599.93 | 1,675.66 | 1,739.28 | 1,691.51 | 1,577.31 | 1,782.52 | 1,957.19 |
| EBITDA | 75.63 | 122 | 43.49 | 103.01 | 162.55 | 121.73 | 140.18 | 89.64 | 91.16 | 79.98 | 122.93 | 142.48 | 147.42 | 161.14 | 208.3 | 179.2 | 182.73 | 222.77 | 197.73 | 213.07 | 89.77 | 311.93 | 180.55 | 329.3 | 263.95 | 274.23 | 257.02 | 349.15 | 379.03 | 360.01 | 241.58 | 103.59 | 55.37 | 61.23 | 120.63 | 49.52 | 96.57 | 163.91 | 190.91 | 121.23 | 63.9 | -0.61 | 102.53 | 105.12 | 88.2 | 296.43 |
| Depreciation | 53.78 | 49.81 | 51.42 | 52.97 | 52.95 | 49.8 | 47.18 | 54.39 | 45.26 | 47.7 | 49.07 | 50.02 | 38.22 | 49.76 | 51.02 | 53.3 | 55.02 | 53.47 | 56.19 | 60.78 | 82.89 | 68.51 | 69.48 | 70.81 | 71 | 66.57 | 64.51 | 69.09 | 72.35 | 71.2 | 72.25 | 75.18 | 77.65 | 74.66 | 75.14 | 75.43 | 81.9 | 69.59 | 78.7 | 75.61 | 76.08 | 85.67 | 88.8 | 94.46 | 94.29 | 94.35 |
| EBIT | 21.85 | 72.19 | -7.93 | 50.04 | 109.6 | 71.93 | 93 | 35.25 | 45.9 | 32.28 | 73.86 | 92.46 | 109.2 | 111.38 | 157.28 | 125.9 | 127.71 | 169.3 | 141.54 | 152.29 | 6.88 | 243.42 | 111.07 | 258.49 | 192.95 | 207.66 | 192.51 | 280.06 | 306.68 | 288.81 | 169.33 | 28.41 | -22.28 | -13.43 | 45.49 | -25.91 | 14.67 | 94.32 | 112.21 | 45.62 | -12.18 | -86.28 | 13.73 | 10.66 | -6.09 | 202.08 |
| Interest | 13.79 | 10.55 | 13.85 | 9.54 | 11.48 | 10.59 | 8.68 | 7.92 | 19.83 | 7.47 | 7.89 | 8.02 | 16.05 | 7.63 | 7.68 | 6.64 | 7.13 | 5.14 | 4.2 | 3.97 | 4.71 | 5.31 | 4.19 | 3.88 | 4.2 | 3.82 | 3.74 | 4.13 | 4.81 | 6.61 | 7.35 | 9.97 | 11.34 | 11.81 | 9.95 | 10.29 | 10.33 | 12.83 | 10.57 | 11.52 | 11.16 | 14.11 | 13.04 | 12.95 | 13.21 | 16.9 |
| Profit Before Tax | 8.06 | 61.64 | -21.78 | 40.5 | 98.12 | 61.34 | 84.32 | 27.33 | 26.07 | 24.81 | 65.97 | 84.44 | 93.15 | 103.75 | 149.6 | 119.26 | 120.58 | 164.16 | 137.34 | 148.32 | 2.17 | 238.11 | 106.88 | 254.61 | 188.75 | 203.84 | 188.77 | 275.93 | 301.87 | 282.2 | 161.98 | 18.44 | -33.62 | -25.24 | 35.54 | -36.2 | 4.34 | 81.49 | 101.64 | 34.1 | -23.34 | -100.39 | 0.69 | -2.29 | -19.3 | 185.18 |
| Net Profit | 35.77 | 83 | -41.82 | -18.49 | 107.94 | 82.89 | 103.11 | 100.93 | 74.46 | 28.09 | 65.64 | 85.5 | 104.89 | 115.38 | 159.32 | 131.72 | 177.24 | 154.22 | 194.22 | 123.91 | 21.47 | 330.12 | 102.25 | 224.73 | 204.87 | 185.71 | 169.4 | 305.28 | 304.44 | 311.01 | 200.16 | 84.1 | 20.27 | -10.31 | 48.25 | 17.07 | 31.37 | 97.13 | 164.11 | 105.13 | -8.65 | -59.81 | 33.5 | 29.61 | 37.63 | 171.07 |
| EPS | 5.63 | 15.23 | -5.21 | -1.25 | 19.61 | 15.2 | 21.52 | 31.56 | 14.42 | 4.65 | 11.2 | 15.7 | 18.32 | 19.04 | 28.14 | 24.15 | 31.86 | 25.33 | 33.48 | 22.19 | 7.18 | 56.26 | 24.37 | 41.84 | 39.92 | 35.52 | 30.59 | 55.89 | 59.18 | 59.58 | 36.64 | 12.32 | 2.42 | -0.99 | 8.9 | 1.47 | 2.68 | 17.05 | 27.97 | 18.4 | 3.22 | -6.15 | 7.87 | 4.7 | 7.9 | 29 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 376.01 | 447.91 | 441.2 | 307.05 | 551.19 | 731.1 | 1,102.43 | 560.02 | 801.5 | 455.22 | 438.03 | 536.85 |
| Investing Cash Flow | -0.02 | 85.7 | -245.54 | -106.12 | -265.3 | -323.24 | -450.85 | 40.76 | 15.62 | -804.26 | -464.36 | -480.33 |
| Financing Cash Flow | -234.31 | -472.99 | -435.78 | -41.76 | -311.53 | -297.67 | -659.64 | -232.23 | -656.96 | -152.21 | -37.54 | -132.72 |
| Net Cash Flow | 141.67 | 60.63 | -240.12 | 159.17 | -25.64 | 110.19 | -8.06 | 368.55 | 160.16 | -501.25 | -63.87 | -76.2 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,779.8 | 2,956.41 | 3,187.24 | 3,620.44 | 4,006.43 | 4,486.67 | 4,808.4 | 5,322.64 | 5,769.29 | 5,811.58 | 6,221.1 | 7,036.64 |
| Total Liabilities | 1,964.17 | 1,609.88 | 1,168.75 | 1,247.52 | 1,201.49 | 1,275.58 | 1,368.34 | 1,923.02 | 1,627.48 | 1,619.68 | 1,777.12 | 1,877.14 |
| Total Assets | 4,743.98 | 4,566.3 | 4,355.99 | 4,867.96 | 5,207.92 | 5,762.25 | 6,176.74 | 7,245.66 | 7,396.77 | 7,431.26 | 7,998.22 | 8,913.77 |