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| Metric (₹ crore) | Q1 FY12 | Q2 FY12 | Q3 FY12 | Q4 FY12 | Q1 FY13 | Q2 FY13 | Q3 FY13 | Q4 FY13 | Q1 FY14 | Q2 FY14 | Q3 FY14 | Q4 FY14 | Q1 FY15 | Q2 FY15 | Q3 FY15 | 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 | 277.7 | 294.3 | 312.8 | 523.1 | 433.2 | 414.8 | 429.8 | 586.7 | 461.6 | 540.8 | 544.3 | 626.7 | 577.7 | 672.2 | 684.4 | 506.3 | 457.6 | 500 | 440.3 | 551.2 | 570.1 | 539.5 | 540 | 583.9 | 674.9 | 646.6 | 691.9 | 769.6 | 597.7 | 658.7 | 787.9 | 1,397.8 | 1,176.7 | 783.9 | 883.2 | 910.1 | 350 | 522 | 684.4 | 553.4 | 512.3 | 779.9 | 622.3 | 710.3 | 564.6 | 670.05 | 868.16 | 1,209.93 | 907.91 | 741.24 | 684.93 | 762.86 | 640.4 | 933.59 | 1,224.09 | 1,240.62 | 851.93 | 1,407.62 | 943.11 | 1,987.84 | 1,278.15 |
| Expenses | 212 | 198.8 | 199.1 | 331.5 | 313.4 | 286.3 | 292.4 | 424.1 | 322.6 | 397.5 | 395.3 | 455.5 | 424.3 | 504.3 | 530.3 | 364.3 | 349.6 | 391.5 | 331.4 | 433.6 | 472.9 | 437.7 | 443.6 | 463.7 | 553.9 | 521.8 | 554.4 | 633.2 | 467.1 | 518.5 | 628.9 | 1,154.3 | 949.2 | 526.5 | 596.6 | 655.6 | 156.6 | 368.5 | 505.8 | 403.7 | 310.9 | 600.9 | 472 | 632.7 | 491.78 | 575.24 | 779.4 | 1,094.17 | 842.54 | 665.79 | 610.81 | 700.79 | 584.48 | 856.47 | 1,156.86 | 1,146.56 | 828.12 | 1,311.97 | 904.6 | 1,835.77 | 1,200.57 |
| EBITDA | 65.7 | 95.5 | 113.7 | 191.6 | 119.8 | 128.5 | 137.4 | 162.6 | 139 | 143.3 | 149 | 171.2 | 153.4 | 167.9 | 154.1 | 142 | 108 | 108.5 | 108.9 | 117.6 | 97.2 | 101.8 | 96.4 | 120.2 | 121 | 124.8 | 137.5 | 136.4 | 130.6 | 140.2 | 159 | 243.5 | 227.5 | 257.4 | 286.6 | 254.5 | 193.4 | 153.5 | 178.6 | 149.7 | 201.4 | 179 | 150.3 | 77.6 | 72.82 | 94.81 | 88.76 | 115.76 | 65.37 | 75.45 | 74.12 | 62.07 | 55.92 | 77.12 | 67.23 | 94.06 | 23.81 | 95.65 | 38.51 | 152.07 | 77.58 |
| Depreciation | 7.4 | 9.1 | 10.6 | 11.7 | 14 | 14.1 | 15.3 | 16 | 16.5 | 17.2 | 17.2 | 18.1 | 18.1 | 17.8 | 18.6 | 17.8 | 13.6 | 12.6 | 14.6 | 18.9 | 15.4 | 15.4 | 15.7 | 17.3 | 13.5 | 13.7 | 13.7 | 13.5 | 14.9 | 15.4 | 16.1 | 15.9 | 17.5 | 17.8 | 18.2 | 18.8 | 18.9 | 19.5 | 20.6 | 20.4 | 17.5 | 17 | 18 | 17.9 | 14.66 | 17.9 | 17.49 | 17.88 | 18.28 | 19.31 | 20.13 | 20.51 | 20.36 | 23.22 | 23.27 | 22.97 | 23.66 | 26.21 | 27.68 | 28.47 | 28.36 |
| EBIT | 58.3 | 86.4 | 103.1 | 179.9 | 105.8 | 114.4 | 122.1 | 146.6 | 122.5 | 126.1 | 131.8 | 153.1 | 135.3 | 150.1 | 135.5 | 124.2 | 94.4 | 95.9 | 94.3 | 98.7 | 81.8 | 86.4 | 80.7 | 102.9 | 107.5 | 111.1 | 123.8 | 122.9 | 115.7 | 124.8 | 142.9 | 227.6 | 210 | 239.6 | 268.4 | 235.7 | 174.5 | 134 | 158 | 129.3 | 183.9 | 162 | 132.3 | 59.7 | 58.16 | 76.91 | 71.27 | 97.88 | 47.09 | 56.14 | 53.99 | 41.56 | 35.56 | 53.9 | 43.96 | 71.09 | 0.15 | 69.44 | 10.83 | 123.6 | 49.22 |
| Interest | 16.7 | 34.1 | 31.7 | 34 | 37.7 | 44.3 | 43.9 | 44.6 | 39.6 | 43.4 | 44.6 | 45.8 | 49.9 | 59.8 | 46.8 | 31.8 | 41.8 | 43.3 | 42.4 | 36.2 | 35.7 | 37.9 | 36.4 | 39.7 | 44.9 | 51.3 | 49.8 | 51.8 | 54.1 | 53.2 | 53.1 | 75.8 | 84 | 166.7 | 170 | 171.8 | 178.4 | 135 | 137.6 | 150.2 | 184 | 78.9 | 78.8 | 68.3 | 61.42 | 63.1 | 65.96 | 61.17 | 61.14 | 63.87 | 61.45 | 59.05 | 53.92 | 49.37 | 47.28 | 44.99 | 30.98 | 32.23 | 30.28 | 43.93 | 32.12 |
| Profit Before Tax | 41.6 | 52.3 | 71.4 | 145.9 | 68.1 | 70.1 | 78.2 | 102 | 82.9 | 82.7 | 87.2 | 107.3 | 85.4 | 90.3 | 88.7 | 92.4 | 52.6 | 52.6 | 51.9 | 62.5 | 46.1 | 48.5 | 44.3 | 63.2 | 62.6 | 59.8 | 74 | 71.1 | 61.6 | 71.6 | 89.8 | 151.8 | 126 | 72.9 | 98.4 | 63.9 | -3.9 | -1 | 20.4 | -20.9 | -0.1 | 83.1 | 53.5 | -8.6 | -3.26 | 13.81 | 5.31 | 36.71 | -14.05 | -7.73 | -7.46 | -17.49 | -18.36 | 4.53 | -3.32 | 26.1 | -30.83 | 37.21 | -19.45 | 79.67 | 17.1 |
| Net Profit | 26.6 | 35.4 | 50.6 | 97.5 | 45 | 50.1 | 52.6 | 69.5 | 50.1 | 56.6 | 58.3 | 68.6 | 57.1 | 59.5 | 65.4 | 62 | 35.2 | 38.8 | 36.5 | 27.6 | 35.9 | 38.4 | 39.4 | 47 | 47.7 | 50.3 | 53.4 | 65.4 | 52.6 | 61.4 | 69.8 | 113.3 | 90.6 | 67 | 73.2 | 50.7 | 6.6 | 16.2 | 21.6 | 17.9 | 10.8 | 63.1 | 61 | 14.2 | 4.55 | 19.15 | 31.81 | 48.58 | 12.05 | 14.95 | 15.08 | 7.03 | 6.06 | 26.09 | 21.69 | 40.86 | 13.62 | 72.53 | 15.43 | 91.84 | 50.85 |
| EPS | 2.65 | 3.45 | 5.04 | 9.86 | 4.59 | 5.11 | 5.36 | 7.1 | 5.11 | 5.77 | 5.92 | 7.16 | 5.81 | 6.07 | 6.13 | 6.27 | 3.59 | 3.96 | 3.72 | 2.81 | 3.66 | 3.97 | 4.09 | 4.88 | 4.95 | 5.22 | 5.62 | 6.9 | 5.55 | 6.47 | 7.36 | 11.95 | 9.55 | 7.07 | 7.72 | 5.35 | 0.7 | 1.71 | 2.28 | 1.89 | 1.14 | 6.65 | 6.43 | 1.5 | 0.47 | 2.03 | 3.35 | 5.13 | 1.27 | 1.58 | 1.59 | 0.74 | 0.64 | 2.6 | 2.15 | 3.83 | 1.27 | 6.78 | 1.44 | 8.59 | 4.75 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -216.41 | 388.4 | 353.79 | 353.46 | 206.07 | 294.35 | 612.84 | 826.46 | 1,150.21 | 647.44 | 199.92 | 429.87 |
| Investing Cash Flow | -59.86 | -245.06 | 2.14 | -128.71 | -61.38 | -306.87 | -33.19 | 38.21 | -236.84 | -474.93 | -1,179.94 | -97.07 |
| Financing Cash Flow | 337.19 | -132.73 | -345.45 | -242.79 | -86.2 | -84.43 | -483.43 | -889.34 | -773.05 | -338.16 | 992.84 | -285.01 |
| Net Cash Flow | 60.92 | 10.61 | 10.48 | -18.04 | 58.49 | -96.95 | 96.22 | -24.67 | 140.32 | -165.65 | 12.82 | 47.79 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,446.5 | 2,577.05 | 2,644.48 | 2,769.93 | 2,229.11 | 2,431.2 | 2,427.74 | 2,422.91 | 2,494.67 | 2,514.07 | 4,560.51 | 4,719.93 |
| Total Liabilities | 3,710.36 | 4,051.95 | 6,248.56 | 6,254.89 | 8,510.61 | 8,581.03 | 8,782.42 | 9,119.01 | 10,093.57 | 11,182.39 | 12,660.51 | 14,797.91 |
| Total Assets | 6,156.86 | 6,628.99 | 8,893.04 | 9,024.82 | 10,739.7 | 11,012.2 | 11,210.2 | 11,541.9 | 12,588.2 | 13,696.5 | 17,221 | 19,517.8 |