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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 | 555.23 | 557.56 | 538.71 | 659.31 | 543.79 | 533.58 | 600.42 | 643.24 | 573.87 | 502.87 | 657.59 | 704.16 | 568.89 | 524.65 | 791.8 | 818.07 | 699.34 | 637.64 | 852.14 | 859.27 | 656.05 | 634.53 | 1,009.45 | 1,018.44 | 759.66 | 786.59 | 1,058.3 | 1,092.98 | 973.26 | 776.38 | 1,044.89 | 1,137.39 | 883.09 | 852.53 | 1,138.35 | 1,133.43 | 1,002.17 | 931.75 | 1,135.16 | 1,247.63 | 991.63 | 937.03 | 1,150.17 | 1,261.9 | 941.32 | 891.46 |
| Expenses | 432.42 | 403.2 | 441.75 | 443.08 | 410.42 | 374.31 | 449.26 | 414.64 | 420.12 | 371.75 | 470.14 | 493.93 | 435.11 | 440.72 | 582.24 | 626.84 | 555.69 | 572.83 | 669.97 | 672.57 | 531.52 | 524.22 | 671.15 | 676.03 | 630.97 | 711.71 | 756.98 | 796.51 | 808.25 | 709.29 | 830.91 | 846.9 | 733.82 | 637.64 | 853.41 | 823.64 | 744.86 | 813.41 | 844.68 | 876.7 | 781.98 | 670.86 | 865.41 | 860.1 | 723.01 | 721.4 |
| EBITDA | 122.81 | 154.36 | 96.96 | 216.23 | 133.37 | 159.27 | 151.16 | 228.6 | 153.75 | 131.12 | 187.45 | 210.23 | 133.78 | 83.93 | 209.56 | 191.23 | 143.65 | 64.81 | 182.17 | 186.7 | 124.53 | 110.31 | 338.3 | 342.41 | 128.69 | 74.88 | 301.32 | 296.47 | 165.01 | 67.09 | 213.98 | 290.49 | 149.27 | 214.89 | 284.94 | 309.79 | 257.31 | 118.34 | 290.48 | 370.93 | 209.65 | 266.17 | 284.76 | 401.8 | 218.31 | 170.06 |
| Depreciation | 12.17 | 13.34 | 12.71 | 14.18 | 12.38 | 12.4 | 12.71 | 13.18 | 14.19 | 19.66 | 12.84 | 13.52 | 13.68 | 12.33 | 12.07 | 12.34 | 12.56 | 12.81 | 11.45 | 11.48 | 11.75 | 13.2 | 11.8 | 11.98 | 11.26 | 12.62 | 12.69 | 12.89 | 13.12 | 14.18 | 13.96 | 14.41 | 14.58 | 15.41 | 14.3 | 14.26 | 14.54 | 13.4 | 11.7 | 9.89 | 10.35 | 9.09 | 9.28 | 9.5 | 9.56 | 9.59 |
| EBIT | 110.64 | 141.02 | 84.25 | 202.05 | 120.99 | 146.87 | 138.45 | 215.42 | 139.56 | 111.46 | 174.61 | 196.71 | 120.1 | 71.6 | 197.49 | 178.89 | 131.09 | 52 | 170.72 | 175.22 | 112.78 | 97.11 | 326.5 | 330.43 | 117.43 | 62.26 | 288.63 | 283.58 | 151.89 | 52.91 | 200.02 | 276.08 | 134.69 | 199.48 | 270.64 | 295.53 | 242.77 | 104.94 | 278.78 | 361.04 | 199.3 | 257.08 | 275.48 | 392.3 | 208.75 | 160.47 |
| Interest | 3.8 | 0.3 | 1.65 | 2.79 | 0.74 | 1.09 | 0.43 | 4.25 | 1.33 | 4.41 | 0.41 | 0.47 | 0.39 | 4.05 | 0.42 | 0.48 | 0.54 | 4.04 | 0.36 | 2.24 | 2.43 | 1.04 | 0.36 | 2.07 | 2.95 | 0.73 | 0.59 | 2.94 | 6.82 | 0.84 | 0.95 | 3.86 | 3.57 | 3 | 1.94 | 2.6 | 22.42 | -0.03 | 1.91 | 6.62 | 5.77 | 0.07 | 3.6 | 2.67 | 3.11 | 0.27 |
| Profit Before Tax | 106.84 | 140.72 | 82.6 | 199.26 | 120.25 | 145.78 | 138.02 | 211.17 | 138.23 | 107.05 | 174.2 | 196.24 | 119.71 | 67.55 | 197.07 | 178.41 | 130.55 | 47.96 | 170.36 | 172.98 | 110.35 | 96.07 | 326.14 | 328.36 | 114.48 | 61.53 | 288.04 | 280.64 | 145.07 | 52.07 | 199.07 | 272.22 | 131.12 | 196.48 | 268.7 | 292.93 | 220.35 | 104.97 | 276.87 | 354.42 | 193.53 | 257.01 | 271.88 | 389.63 | 205.64 | 160.2 |
| Net Profit | 86.89 | 107.09 | 69.56 | 146.51 | 97.06 | 109.37 | 104.44 | 150.62 | 99.63 | 78.04 | 115.56 | 131.24 | 83.24 | 44.55 | 144.11 | 124.12 | 90.11 | 60.79 | 136.84 | 135.93 | 91.1 | 69.21 | 253.86 | 250.62 | 98.33 | 48.98 | 218.29 | 212.06 | 102.85 | 42.55 | 154.41 | 207.47 | 165.02 | 151.24 | 210.69 | 228.9 | 154.37 | 81.06 | 211.9 | 268.59 | 156.1 | 192.06 | 209.86 | 301.46 | 153.13 | 126.27 |
| EPS | 26.77 | 32.99 | 21.43 | 45.14 | 29.9 | 33.69 | 32.17 | 46.4 | 30.69 | 24.04 | 35.6 | 40.43 | 25.64 | 13.72 | 44.4 | 38.24 | 27.76 | 18.73 | 42.16 | 41.88 | 28.07 | 21.32 | 78.21 | 77.21 | 30.29 | 15.09 | 67.25 | 65.33 | 31.68 | 13.11 | 47.57 | 63.91 | 50.84 | 46.59 | 64.91 | 70.51 | 47.56 | 24.97 | 65.28 | 82.74 | 48.09 | 59.17 | 64.65 | 92.87 | 47.17 | 38.9 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 425.57 | 352.46 | 445.26 | 415.47 | 412.97 | 473.75 | 863.12 | 573.1 | 825.77 | 470.02 | 924.08 |
| Investing Cash Flow | 28.37 | 221.05 | 149.29 | -19.46 | 34.32 | 74.72 | 6.94 | -26.85 | -9.91 | 1.06 | 11.37 |
| Financing Cash Flow | -105.29 | -121.7 | -1,558.7 | -106.1 | -313.74 | -190.33 | -1,106.43 | -568.94 | -477.01 | -861.24 | -844.8 |
| Net Cash Flow | 348.65 | 451.81 | -964.15 | 289.91 | 133.55 | 358.14 | -236.37 | -22.69 | 338.85 | -390.16 | 90.65 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,345.72 | 1,228.68 | 1,651.78 | 526.12 | 805.5 | 909.06 | 1,157.86 | 714.27 | 737.57 | 946.03 | 774.86 | 753.47 |
| Total Liabilities | 602.71 | 719 | 514.63 | 634 | 619.85 | 707.98 | 670.54 | 918.44 | 945 | 1,191.29 | 1,083.7 | 1,050.07 |
| Total Assets | 1,948.43 | 1,947.68 | 2,166.41 | 1,160.12 | 1,425.35 | 1,617.04 | 1,828.4 | 1,632.71 | 1,682.57 | 2,137.32 | 1,858.56 | 1,803.54 |