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| Metric (₹ crore) | 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 | 1,137.56 | 1,238.05 | 1,243.5 | 1,459.96 | 1,537.72 | 1,592.19 | 1,611.38 | 1,690.21 | 1,836.84 | 1,954.85 | 2,008.4 | 2,088.86 | 2,178.17 | 2,209.75 | 2,166.73 | 2,157.86 | 2,357.51 | 2,445.21 | 2,379.29 | 2,430.93 | 2,600.85 | 2,648.01 | 2,678.18 | 2,767.66 | 2,904.28 | 2,995.66 | 2,976.73 | 3,073.63 | 3,073.44 | 3,137.63 | 3,129.86 | 3,268.81 | 3,362.5 | 3,427.87 | 3,548.49 | 3,758.52 | 4,185.22 | 4,489.3 | 4,603.58 |
| Expenses | 1,077.66 | 1,172.85 | 1,181.59 | 1,388.39 | 1,453.43 | 1,511.29 | 1,541.23 | 1,616.66 | 1,743.04 | 1,840.73 | 1,885.98 | 1,965.18 | 2,044.66 | 2,073.76 | 2,046.14 | 2,028.19 | 2,210.8 | 2,321.86 | 2,258.59 | 2,308.63 | 2,471.47 | 2,523.61 | 2,557.46 | 2,657.9 | 2,777.9 | 2,860.99 | 2,837.69 | 2,929.16 | 2,922.05 | 3,053.67 | 2,992.47 | 3,124.05 | 3,205.71 | 3,263.12 | 3,396.41 | 3,590.26 | 3,995.97 | 4,282.27 | 4,396.48 |
| EBITDA | 59.9 | 65.2 | 61.91 | 71.57 | 84.29 | 80.9 | 70.15 | 73.55 | 93.8 | 114.12 | 122.42 | 123.68 | 133.51 | 135.99 | 120.59 | 129.67 | 146.71 | 123.35 | 120.7 | 122.3 | 129.38 | 124.4 | 120.72 | 109.76 | 126.38 | 134.67 | 139.04 | 144.47 | 151.39 | 83.96 | 137.39 | 144.76 | 156.79 | 164.75 | 152.08 | 168.26 | 189.25 | 207.03 | 207.1 |
| Depreciation | 11.26 | 10.21 | 11.14 | 14.08 | 12.47 | 18.29 | 13.27 | 15.94 | 17.66 | 19.08 | 29.43 | 32.56 | 33.3 | 33.05 | 28.54 | 28.32 | 27.66 | 28.52 | 26.98 | 26.45 | 28.27 | 29.85 | 28.59 | 33.1 | 34.22 | 38.77 | 35.75 | 40.37 | 41.63 | 48.57 | 42.74 | 42 | 40.68 | 38.36 | 41.59 | 47.58 | 55.91 | 70.36 | 62.5 |
| EBIT | 48.64 | 54.99 | 50.77 | 57.49 | 71.82 | 62.61 | 56.88 | 57.61 | 76.14 | 95.04 | 92.99 | 91.12 | 100.21 | 102.94 | 92.05 | 101.35 | 119.05 | 94.83 | 93.72 | 95.85 | 101.11 | 94.55 | 92.13 | 76.66 | 92.16 | 95.9 | 103.29 | 104.1 | 109.76 | 35.39 | 94.65 | 102.76 | 116.11 | 126.39 | 110.49 | 120.68 | 133.34 | 136.67 | 144.6 |
| Interest | 24.06 | 24.38 | 22.72 | 22.04 | 20.03 | 27.69 | 16.82 | 18.46 | 22.85 | 35.7 | 37.09 | 37.76 | 38.24 | 38.63 | 37.27 | 33.28 | 28.55 | 28.15 | 24.56 | 24.67 | 24.5 | 24.64 | 24.67 | 27.54 | 30.96 | 31.72 | 32.74 | 34.72 | 40.42 | 40.29 | 42.16 | 40.36 | 40.52 | 37.61 | 40.88 | 36.79 | 48.41 | 48.6 | 58.13 |
| Profit Before Tax | 24.58 | 30.61 | 28.05 | 35.45 | 51.79 | 34.92 | 40.06 | 39.15 | 53.29 | 59.34 | 55.9 | 53.36 | 61.97 | 64.31 | 54.78 | 68.07 | 90.5 | 66.68 | 69.16 | 71.18 | 76.61 | 69.91 | 67.46 | 49.12 | 61.2 | 64.18 | 70.55 | 69.38 | 69.34 | -4.9 | 52.49 | 62.4 | 75.59 | 88.78 | 69.61 | 83.89 | 84.93 | 88.07 | 86.47 |
| Net Profit | 21.84 | 55.59 | 21.52 | 58.91 | 46.54 | 36.06 | 39.48 | 43.78 | 59.06 | 72.35 | 74.91 | 76.17 | 78.28 | -3.91 | 57.87 | 108.08 | 99.02 | 102.23 | 59.5 | 68.39 | 100.66 | 97.38 | 82.54 | 67.43 | 103.42 | 93.11 | 89.51 | 75.28 | 36.93 | -11.67 | 64.22 | 68.81 | 102.11 | -223.36 | 92.95 | 80.73 | -138.37 | 102.5 | 101.66 |
| EPS | 3.27 | 8.09 | 3.19 | 8.36 | 5.58 | 4.66 | 5.39 | 5.98 | 8.07 | 5.02 | 5.12 | 5.2 | 5.34 | -0.28 | 3.89 | 7.33 | 6.7 | 6.91 | 4 | 4.65 | 6.84 | 6.61 | 5.61 | 4.58 | 7.07 | 6.39 | 6.14 | 5.17 | 2.53 | -0.82 | 4.46 | 4.77 | 7.08 | -15.49 | 6.44 | 5.73 | -9.81 | 7.26 | 7.19 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 71.27 | 73.02 | 100.15 | 215.03 | 204.84 | 201.38 | 639.57 | 233.5 | 170.93 | 394.42 | 742.29 | 769.85 |
| Investing Cash Flow | -109.96 | -51.72 | -297.4 | -121.6 | -553.35 | -269.37 | -126.45 | -119.01 | -137.38 | -106.67 | -475.87 | -34.27 |
| Financing Cash Flow | 151.72 | -63.71 | 192.88 | 99.48 | 126.89 | -141.31 | 43.84 | -351.12 | -228.53 | -340.2 | -14.5 | -619.97 |
| Net Cash Flow | 113.02 | -42.4 | -4.38 | 192.91 | -221.62 | -209.3 | 556.96 | -236.63 | -194.98 | -52.45 | 251.92 | 115.61 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 452.6 | 557.68 | 1,029.67 | 1,250.23 | 1,388.72 | 1,832.83 | 2,074.31 | 2,333.29 | 2,413.54 | 2,407.89 | 2,545.27 |
| Total Liabilities | 1,009.89 | 1,490.82 | 1,764.42 | 2,974.08 | 3,263.4 | 3,206.99 | 3,021.95 | 3,379.41 | 3,559.57 | 3,703.62 | 5,086.65 |
| Total Assets | 1,462.5 | 2,048.5 | 2,794.09 | 4,224.31 | 4,652.12 | 5,039.82 | 5,096.27 | 5,712.7 | 5,973.11 | 6,111.52 | 7,631.92 |