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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 | 389.63 | 384.73 | 331.54 | 381.05 | 411.02 | 403.02 | 313.36 | 421.51 | 442.1 | 466.65 | 408.4 | 465.68 | 575.34 | 614.72 | 520.86 | 653.04 | 672.95 | 620.03 | 506.32 | 563.23 | 547.48 | 491.14 | 587.25 | 645.85 | 791.39 | 825.23 | 787.66 | 1,017.87 | 1,316.85 | 1,615.64 | 1,566.6 | 1,811.75 | 1,928.54 | 1,682.21 | 1,347.46 | 1,429.14 | 1,610.71 | 1,684.8 | 1,715.83 | 1,973.08 | 2,166.55 | 2,154.45 | 2,082.22 | 2,548.32 | 3,052.75 | 3,668.2 |
| Expenses | 321.42 | 312.84 | 262.11 | 304.06 | 325.08 | 316.26 | 247.81 | 344.75 | 350.19 | 364.77 | 321.18 | 361.37 | 457.2 | 486.5 | 413.56 | 531.59 | 530.67 | 495.48 | 399.59 | 449.9 | 457.77 | 399.21 | 461.37 | 513.61 | 626.84 | 650.51 | 655.91 | 839.9 | 1,054.03 | 1,332.69 | 1,267.69 | 1,462.24 | 1,571.31 | 1,359.19 | 1,012.09 | 1,074.23 | 1,257.01 | 1,235.42 | 1,271.06 | 1,446.54 | 1,629.46 | 1,619.6 | 1,530.37 | 1,840.25 | 2,226.78 | 2,653.01 |
| EBITDA | 68.21 | 71.89 | 69.43 | 76.99 | 85.94 | 86.76 | 65.55 | 76.76 | 91.91 | 101.88 | 87.22 | 104.31 | 118.14 | 128.22 | 107.3 | 121.45 | 142.28 | 124.55 | 106.73 | 113.33 | 89.71 | 91.93 | 125.88 | 132.24 | 164.55 | 174.72 | 131.75 | 177.97 | 262.82 | 282.95 | 298.91 | 349.51 | 357.23 | 323.02 | 335.37 | 354.91 | 353.7 | 449.38 | 444.77 | 526.54 | 537.09 | 534.85 | 551.85 | 708.07 | 825.97 | 1,015.19 |
| Depreciation | 11.41 | 8.26 | 8.31 | 7.94 | 8.54 | 9.39 | 9.81 | 9.48 | 10.06 | 12.52 | 12.76 | 13.71 | 12.3 | 13.97 | 15.14 | 14.96 | 14.82 | 19.51 | 20.85 | 22.03 | 22.14 | 22.79 | 23.85 | 24.36 | 22.53 | 25.18 | 27.25 | 27.19 | 29.63 | 30.54 | 30.35 | 32.01 | 35.31 | 34.1 | 33.67 | 38.6 | 37.01 | 39.98 | 43.61 | 47.42 | 50.49 | 55.98 | 60.62 | 62.85 | 71.42 | 79.74 |
| EBIT | 56.8 | 63.63 | 61.12 | 69.05 | 77.4 | 77.37 | 55.74 | 67.28 | 81.85 | 89.36 | 74.46 | 90.6 | 105.84 | 114.25 | 92.16 | 106.49 | 127.46 | 105.04 | 85.88 | 91.3 | 67.57 | 69.14 | 102.03 | 107.88 | 142.02 | 149.54 | 104.5 | 150.78 | 233.19 | 252.41 | 268.56 | 317.5 | 321.92 | 288.92 | 301.7 | 316.31 | 316.69 | 409.4 | 401.16 | 479.12 | 486.6 | 478.87 | 491.23 | 645.22 | 754.55 | 935.45 |
| Interest | 3.27 | 4.26 | 5.87 | 4.72 | 5.59 | 6.75 | 7.3 | 6.76 | 6.28 | 5.84 | 7.86 | 10.64 | 8.38 | 11.92 | 12.68 | 14.64 | 10.63 | 12.09 | 14.42 | 14.11 | 14.42 | 12.3 | 11.67 | 10.94 | 10.48 | 10.26 | 11.8 | 13.41 | 14.78 | 14.27 | 19.41 | 25.46 | 31.24 | 24.67 | 24.89 | 28.29 | 31.52 | 27.47 | 29.74 | 30.51 | 28.78 | 27.43 | 30.89 | 34.38 | 41.27 | 41.26 |
| Profit Before Tax | 53.53 | 59.37 | 55.25 | 64.33 | 71.81 | 70.62 | 48.44 | 60.52 | 75.57 | 83.52 | 66.6 | 79.96 | 97.46 | 102.33 | 79.48 | 91.85 | 116.83 | 92.95 | 71.46 | 77.19 | 53.15 | 56.84 | 90.36 | 96.94 | 131.54 | 139.28 | 92.7 | 137.37 | 218.41 | 238.14 | 249.15 | 292.04 | 290.68 | 264.25 | 276.81 | 288.02 | 285.17 | 381.93 | 371.42 | 448.61 | 457.82 | 451.44 | 460.34 | 610.84 | 713.28 | 894.19 |
| Net Profit | 41.99 | 45.74 | 41.28 | 44.53 | 45.64 | 50.11 | 39.13 | 49.52 | 55.97 | 59.88 | 48.25 | 57.68 | 67.78 | 72.92 | 54.98 | 73.67 | 75.23 | 73.83 | 86.61 | 65.05 | 53.18 | 43.97 | 67.63 | 81.43 | 95.04 | 100.85 | 74.77 | 105.06 | 174.79 | 182.63 | 188.62 | 219.42 | 220.58 | 201.59 | 208.99 | 221.94 | 242.71 | 300.54 | 303.78 | 337.5 | 346.11 | 352.62 | 361.45 | 466.54 | 556.03 | 666.37 |
| EPS | 22.16 | 23.01 | 19.55 | 22.94 | 26.64 | 20.84 | 4.08 | 5.26 | 5.96 | 6.62 | 5.33 | 5.98 | 7.28 | 8.06 | 5.74 | 7.58 | 7.91 | 7.86 | 9.32 | 6.85 | 5.52 | 4.65 | 7.2 | 8.62 | 10.06 | 10.78 | 8.15 | 11.28 | 18.55 | 18.81 | 19.49 | 22.61 | 22.78 | 21.82 | 22.12 | 22.47 | 25.98 | 31.66 | 31.59 | 34.8 | 35.61 | 37.43 | 38.12 | 49.31 | 60.52 | 72.11 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 230.48 | 243.28 | 117.62 | 254.1 | 313.75 | 324.81 | 356.68 | 297.8 | 656.48 | 1,406.01 | 2,467.56 | 620.87 |
| Investing Cash Flow | -149.03 | -140.83 | -170.4 | -174.33 | -253.5 | -259.63 | -253.24 | -337.66 | -614.27 | -1,021.79 | -1,659.75 | -951.32 |
| Financing Cash Flow | -177.2 | -91.62 | 53.27 | -53.21 | -51.74 | -33.62 | -26.07 | -45.4 | 118.16 | -370.28 | -476.36 | 209.46 |
| Net Cash Flow | -95.75 | 10.83 | 0.49 | 26.56 | 8.51 | 31.56 | 77.37 | -85.26 | 160.37 | 13.94 | 331.45 | -120.99 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 823.03 | 853.25 | 968.85 | 1,131.24 | 1,285.88 | 1,431.6 | 1,642.1 | 2,014.91 | 2,750.7 | 3,427.25 | 4,573.38 | 6,548.9 |
| Total Liabilities | 566.16 | 660.24 | 758.47 | 863.87 | 996.18 | 1,100.72 | 1,387.61 | 1,709.39 | 2,285.55 | 2,309.95 | 3,724.7 | 4,369.6 |
| Total Assets | 1,389.19 | 1,513.49 | 1,727.32 | 1,995.11 | 2,282.06 | 2,532.32 | 3,029.71 | 3,724.3 | 5,036.25 | 5,737.2 | 8,298.08 | 10,918.5 |