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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 | 1,081.36 | 1,221.37 | 1,162.82 | 1,095.59 | 1,112.96 | 1,219.21 | 1,143.8 | 1,132.98 | 1,325.81 | 1,293.28 | 1,286.43 | 1,397.06 | 1,612.27 | 1,676.23 | 1,754.95 | 1,808.78 | 1,936.97 | 1,763.29 | 1,737.8 | 1,850.49 | 1,857.83 | 1,545.15 | 2,100.83 | 2,146.41 | 2,607.65 | 2,699.4 | 2,838.97 | 3,345.87 | 3,549.42 | 3,894.72 | 3,727.78 | 3,469.66 | 3,778.09 | 3,338.38 | 3,177.36 | 3,053.04 | 3,569.74 | 3,464.12 | 3,424.3 | 3,491.31 | 4,313.34 | 3,818.62 | 3,640.19 | 3,712.53 | 4,615.17 | 5,033.26 |
| Expenses | 919.54 | 953.41 | 924.72 | 868.41 | 882.48 | 923.03 | 904.07 | 906.2 | 1,091.56 | 1,083.46 | 1,075.42 | 1,144.37 | 1,333.23 | 1,372 | 1,454.69 | 1,486.33 | 1,564.61 | 1,403.55 | 1,406.8 | 1,450.08 | 1,504.93 | 1,181.9 | 1,528.82 | 1,580.29 | 1,964.85 | 2,027.85 | 2,164.02 | 2,464.46 | 2,601.42 | 2,899.75 | 2,958.67 | 2,636.14 | 2,846.49 | 2,642.13 | 2,551.15 | 2,487.21 | 2,873.92 | 2,860.7 | 2,886.26 | 2,871.74 | 3,355.93 | 2,988.78 | 2,866.04 | 2,932.56 | 3,589.49 | 3,796.54 |
| EBITDA | 161.82 | 267.96 | 238.1 | 227.18 | 230.48 | 296.18 | 239.73 | 226.78 | 234.25 | 209.82 | 211.01 | 252.69 | 279.04 | 304.23 | 300.26 | 322.45 | 372.36 | 359.74 | 331 | 400.41 | 352.9 | 363.25 | 572.01 | 566.12 | 642.8 | 671.55 | 674.95 | 881.41 | 948 | 994.97 | 769.11 | 833.52 | 931.6 | 696.25 | 626.21 | 565.83 | 695.82 | 603.42 | 538.04 | 619.57 | 957.41 | 829.84 | 774.15 | 779.97 | 1,025.68 | 1,236.72 |
| Depreciation | 64.81 | 72.46 | 73.32 | 71.43 | 69.46 | 69.59 | 70.01 | 70.86 | 72.99 | 75.8 | 76.84 | 77.02 | 86.14 | 87.88 | 87.69 | 90.94 | 94.93 | 92.46 | 92.92 | 101.86 | 101.37 | 104.02 | 114.02 | 116.56 | 118.48 | 122.95 | 130.29 | 132.39 | 131.6 | 130.73 | 139.3 | 150.65 | 154.64 | 156.61 | 161.23 | 168.89 | 185.89 | 188.16 | 193.93 | 194.26 | 195.15 | 203.24 | 212.13 | 216.89 | 219.81 | 222.86 |
| EBIT | 97.01 | 195.5 | 164.78 | 155.75 | 161.02 | 226.59 | 169.72 | 155.92 | 161.26 | 134.02 | 134.17 | 175.67 | 192.9 | 216.35 | 212.57 | 231.51 | 277.43 | 267.28 | 238.08 | 298.55 | 251.53 | 259.23 | 457.99 | 449.56 | 524.32 | 548.6 | 544.66 | 749.02 | 816.4 | 864.24 | 629.81 | 682.87 | 776.96 | 539.64 | 464.98 | 396.94 | 509.93 | 415.26 | 344.11 | 425.31 | 762.26 | 626.6 | 562.02 | 563.08 | 805.87 | 1,013.86 |
| Interest | 30.44 | 34.39 | 33.35 | 31.2 | 31.99 | 28.06 | 24.04 | 26.87 | 22.8 | 27.06 | 30.46 | 23.87 | 42.5 | 44.18 | 49.1 | 53.38 | 52.36 | 51.51 | 55.02 | 47.53 | 46.62 | 43.16 | 36.15 | 28.49 | 26.15 | 27.47 | 23.36 | 29.41 | 35.69 | 32.5 | 44.47 | 61.95 | 65.9 | 65.63 | 79.29 | 67.37 | 90 | 96.54 | 93.78 | 96.25 | 89.39 | 79.9 | 70.68 | 65.5 | 61.96 | 68.62 |
| Profit Before Tax | 66.57 | 161.11 | 131.43 | 124.55 | 129.03 | 198.53 | 145.68 | 129.05 | 138.46 | 106.96 | 103.71 | 151.8 | 150.4 | 172.17 | 163.47 | 178.13 | 225.07 | 215.77 | 183.06 | 251.02 | 204.91 | 216.07 | 421.84 | 421.07 | 498.17 | 521.13 | 521.3 | 719.61 | 780.71 | 831.74 | 585.34 | 620.92 | 711.06 | 474.01 | 385.69 | 329.57 | 419.93 | 318.72 | 250.33 | 329.06 | 672.87 | 546.7 | 491.34 | 497.58 | 743.91 | 945.24 |
| Net Profit | 60.42 | 113.42 | 102.12 | 96.88 | 111.69 | 154.56 | 122.84 | 108.37 | 129.22 | 103.81 | 102.76 | 131.22 | 123.91 | 133.84 | 151.2 | 165.71 | 190.89 | 189.22 | 301.13 | 342.99 | 185.75 | 177.09 | 315.2 | 324.73 | 380.92 | 395.28 | 382.45 | 505.54 | 605.65 | 608 | 480.99 | 510.9 | 562.45 | 359.29 | 300.78 | 253.43 | 422.21 | 252.22 | 201.42 | 271.08 | 526.06 | 432.32 | 388.18 | 432.66 | 582.02 | 758.87 |
| EPS | 10.52 | 19.75 | 17.79 | 16.87 | 19.45 | 26.92 | 21.39 | 18.87 | 22.5 | 18.08 | 17.9 | 22.85 | 21.58 | 23.31 | 26.31 | 27.83 | 33.21 | 32.92 | 52.39 | 59.67 | 32.32 | 30.81 | 10.7 | 55.09 | 64.3 | 13.34 | 64.54 | 17.06 | 20.43 | 20.51 | 16.23 | 17.24 | 18.97 | 12.12 | 10.15 | 8.55 | 14.24 | 8.51 | 6.79 | 9.15 | 17.75 | 14.58 | 13.1 | 14.6 | 19.63 | 25.6 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 542.35 | 1,090.05 | 645.44 | 677.98 | 895.64 | 1,304.44 | 1,771.68 | 2,105.72 | 2,901.71 | 2,093.86 | 2,487.49 | 2,553.56 |
| Investing Cash Flow | -499.79 | -666.74 | -613.25 | -1,173.74 | -1,038.87 | -1,178.56 | -1,498.72 | -1,586.25 | -2,963.79 | -2,230.81 | -1,482.31 | -1,588.73 |
| Financing Cash Flow | -18.1 | -182.49 | -284.44 | 495.14 | 245.77 | -198.99 | -251.11 | -207.28 | 219.58 | -71.7 | -1,070.52 | -708.33 |
| Net Cash Flow | 24.46 | 240.82 | -252.25 | -0.62 | 102.54 | -73.11 | 21.85 | 312.19 | 157.5 | -208.65 | -65.34 | 256.5 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,296.34 | 2,762.98 | 3,182.66 | 3,564.53 | 4,129.27 | 4,933.32 | 6,856.42 | 8,565.36 | 10,327 | 11,479 | 12,626.2 | 14,042.8 |
| Total Liabilities | 3,657.62 | 3,790.66 | 3,788.27 | 4,798.48 | 5,758.63 | 5,943.44 | 6,072.99 | 7,211.25 | 8,427.47 | 9,002.92 | 8,930.92 | 10,103.91 |
| Total Assets | 5,953.96 | 6,553.64 | 6,970.93 | 8,363.01 | 9,887.9 | 10,876.8 | 12,929.4 | 15,776.6 | 18,754.5 | 20,481.9 | 21,557.1 | 24,146.7 |