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| Metric (₹ crore) | 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 | 1,146.23 | 779.65 | 939.31 | 917.34 | 1,110.04 | 803.87 | 847.81 | 758.13 | 611.51 | 768.69 | 994.14 | 802.55 | 818.87 | 848.67 | 1,060.43 | 856.85 | 1,219.14 | 825.65 | 886.88 | 840.36 | 1,349.22 | 1,048.45 | 923.15 | 961.28 | 1,313.55 | 934.54 | 828.81 | 941.81 | 1,290.28 | 1,299.87 | 862.16 | 882.51 | 1,457.88 |
| Expenses | 401.91 | 214.58 | 260.51 | 298.95 | 415.17 | 325.49 | 252.51 | 256.36 | 202.4 | 274.01 | 386.53 | 251.65 | 372.34 | 322.9 | 325.54 | 292.96 | 449.57 | 288.59 | 302.56 | 342.53 | 551.77 | 320.67 | 333.83 | 438.36 | 594.71 | 393.72 | 383.94 | 527.45 | 673.66 | 545.61 | 442.53 | 491.81 | 722.58 |
| EBITDA | 744.32 | 565.07 | 678.8 | 618.39 | 694.87 | 478.38 | 595.3 | 501.77 | 409.11 | 494.68 | 607.61 | 550.9 | 446.53 | 525.77 | 734.89 | 563.89 | 769.57 | 537.06 | 584.32 | 497.83 | 797.45 | 727.78 | 589.32 | 522.92 | 718.84 | 540.82 | 444.87 | 414.36 | 616.62 | 754.26 | 419.63 | 390.7 | 735.3 |
| Depreciation | 149.39 | 85.86 | 180.64 | 246.92 | 163.75 | 149.97 | 148.71 | 237.77 | 150.93 | 96.78 | 74.15 | 81.97 | 38.01 | 40.38 | 158.11 | 69.63 | 212.56 | 80.09 | 113.61 | 79.74 | 89.55 | 218.75 | 115.32 | 108.1 | 113.42 | 195.73 | 113.48 | 118.13 | 107.53 | 403.93 | 113.19 | 97.95 | 95.79 |
| EBIT | 594.93 | 479.21 | 498.16 | 371.47 | 531.12 | 328.41 | 446.59 | 264 | 258.18 | 397.9 | 533.46 | 468.93 | 408.52 | 485.39 | 576.78 | 494.26 | 557.01 | 456.97 | 470.71 | 418.09 | 707.9 | 509.03 | 474 | 414.82 | 605.42 | 345.09 | 331.39 | 296.23 | 509.09 | 350.33 | 306.44 | 292.75 | 639.51 |
| Interest | 0.26 | 0.57 | 0.71 | 0.11 | 3.25 | 3.29 | 3.1 | 3.1 | 2.99 | 2.78 | 2.69 | 18.4 | 2.1 | 24.68 | 1.97 | 4.5 | 2.41 | 2.58 | 1.95 | 2.48 | 3.15 | 1.68 | 1.85 | 1.88 | 2.31 | 4.09 | 3.63 | 3.7 | 3.55 | 4.18 | 2.93 | 3.25 | 1.41 |
| Profit Before Tax | 594.67 | 478.64 | 497.45 | 371.36 | 527.87 | 325.12 | 443.49 | 260.9 | 255.19 | 395.12 | 530.77 | 450.53 | 406.42 | 460.71 | 574.81 | 489.76 | 554.6 | 454.39 | 468.76 | 415.61 | 704.75 | 507.35 | 472.15 | 412.94 | 603.11 | 341 | 327.76 | 292.53 | 505.54 | 346.15 | 303.51 | 289.5 | 638.1 |
| Net Profit | 417.61 | 364.99 | 359.01 | 292.01 | 386.81 | 368.79 | 384.69 | 245.23 | 257.21 | 335.02 | 445.41 | 487.86 | 365.03 | 395.55 | 471.19 | 410.17 | 493.99 | 407.44 | 425.1 | 380.4 | 592.08 | 464.69 | 454.09 | 414.94 | 559.67 | 409.32 | 363.6 | 371.09 | 529.21 | 354.69 | 324.33 | 232.34 | 619.07 |
| EPS | 10.6 | 9.26 | 9.11 | 7.41 | 9.82 | 9.36 | 9.76 | 6.22 | 6.53 | 8.5 | 11.3 | 12.38 | 9.26 | 10.04 | 11.96 | 10.41 | 12.54 | 10.33 | 10.79 | 9.65 | 15.02 | 11.8 | 11.52 | 10.53 | 14.2 | 10.39 | 9.22 | 9.42 | 13.43 | 9 | 8.23 | 5.9 | 15.71 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1,162.27 | 1,298.98 | 1,295.53 | 1,371.24 | 1,824.1 | 1,655.62 | 1,464.22 | 1,633.67 | 2,095.51 | 2,171.3 | 1,664.51 | 1,801.64 |
| Investing Cash Flow | -518.5 | -401.46 | -716.43 | -1,294.08 | -1,113.27 | -406.35 | -1,151.69 | -1,026.01 | -1,552.7 | -1,313.34 | -1,064.05 | -1,308.36 |
| Financing Cash Flow | -634.83 | -737.37 | -475.33 | -475.4 | -595.52 | -1,222.37 | -249.46 | -602.73 | -630.63 | -697.05 | -618.13 | -524.9 |
| Net Cash Flow | 8.94 | 160.15 | 103.77 | -398.24 | 115.31 | 26.9 | 63.07 | 4.93 | -87.82 | 160.91 | -17.67 | -31.62 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3,496.21 | 3,477.24 | 4,032.07 | 4,692.4 | 5,530.91 | 5,728.86 | 7,058.67 | 8,160.27 | 9,277.17 | 10,542.31 | 11,666.94 | 12,659.9 |
| Total Liabilities | 248.81 | 283.48 | 349.55 | 581.56 | 666.81 | 778.7 | 887.76 | 737.83 | 870.91 | 878.63 | 983.93 | 1,181.25 |
| Total Assets | 3,745.02 | 3,760.72 | 4,381.62 | 5,273.96 | 6,197.72 | 6,507.56 | 7,946.43 | 8,898.1 | 10,148.1 | 11,421 | 12,650.9 | 13,841.1 |