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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 | 1,098.32 | 1,160.56 | 1,156.85 | 1,142.17 | 1,180.64 | 889.18 | 822.5 | 830.91 | 373.17 | 889.33 | 1,108.69 | 1,273.1 | 1,112.43 | 1,242.26 | 1,207.53 | 1,339.84 | 1,410.12 | 1,401.65 | 1,403.03 | 1,447.95 | 1,410.76 | 1,421.82 | 1,367.25 | 1,466.48 | 1,497.67 | 1,486.04 | 1,441.12 | 1,530.59 | 1,533.39 | 1,521.02 | 1,541.11 | 1,693.3 | 1,846.07 |
| Expenses | 903.53 | 953.22 | 948.66 | 951.41 | 988.21 | 738.23 | 695.82 | 708.07 | 358.03 | 710.77 | 878.2 | 1,036.32 | 911.98 | 1,023.84 | 1,016.55 | 1,148.3 | 1,184.59 | 1,196.96 | 1,206.75 | 1,220.98 | 1,184.38 | 1,191.09 | 1,165.99 | 1,238.15 | 1,250.51 | 1,241.41 | 1,213.48 | 1,305.88 | 1,286.32 | 1,268.56 | 1,300.86 | 1,437.18 | 1,559.83 |
| EBITDA | 194.79 | 207.34 | 208.19 | 190.76 | 192.43 | 150.95 | 126.68 | 122.84 | 15.14 | 178.56 | 230.49 | 236.78 | 200.45 | 218.42 | 190.98 | 191.54 | 225.53 | 204.69 | 196.28 | 226.97 | 226.38 | 230.73 | 201.26 | 228.33 | 247.16 | 244.63 | 227.64 | 224.71 | 247.07 | 252.46 | 240.25 | 256.12 | 286.24 |
| Depreciation | 29.46 | 30.34 | 32.97 | 36 | 43.62 | 40.91 | 41.54 | 43.85 | 44.3 | 44.88 | 45.35 | 45.16 | 46.61 | 47.27 | 47.39 | 49.52 | 48.63 | 49.33 | 49.86 | 50.15 | 51.86 | 54.46 | 53.66 | 53.35 | 53.8 | 55.73 | 56.26 | 58.12 | 58.64 | 60.19 | 57.49 | 59.68 | 62.85 |
| EBIT | 165.33 | 177 | 175.22 | 154.76 | 148.81 | 110.04 | 85.14 | 78.99 | -29.16 | 133.68 | 185.14 | 191.62 | 153.84 | 171.15 | 143.59 | 142.02 | 176.9 | 155.36 | 146.42 | 176.82 | 174.52 | 176.27 | 147.6 | 174.98 | 193.36 | 188.9 | 171.38 | 166.59 | 188.43 | 192.27 | 182.76 | 196.44 | 223.39 |
| Interest | 14.1 | 12.99 | 10.11 | 8.81 | 14.16 | 17 | 12.8 | 13.94 | 11.42 | 2.6 | 5.17 | 6.94 | 7.75 | 5.83 | 6.93 | 8.21 | 8.91 | 8.09 | 9.96 | 12.73 | 9.64 | 7.39 | 6.88 | 8.08 | 6.93 | 8.73 | 8.36 | 9.53 | 9.1 | 11.06 | 7.72 | 10.27 | 8.76 |
| Profit Before Tax | 151.23 | 164.01 | 165.11 | 145.95 | 134.65 | 93.04 | 72.34 | 65.05 | -40.58 | 131.08 | 179.97 | 184.68 | 146.09 | 165.32 | 136.66 | 133.81 | 167.99 | 147.27 | 136.46 | 164.09 | 164.88 | 168.88 | 140.72 | 166.9 | 186.43 | 180.17 | 163.02 | 157.06 | 179.33 | 181.21 | 175.04 | 186.17 | 214.63 |
| Net Profit | 112.07 | 117.58 | 116.52 | 112.8 | 96.89 | 71.33 | 104.92 | 53.39 | -25.43 | 103.64 | 143.7 | 140.8 | 120.49 | 123.91 | 110 | 107.43 | 138.03 | 116.78 | 118.07 | 127.47 | 128.74 | 133.05 | 129.44 | 134.41 | 142.69 | 143.84 | 130.73 | 124.49 | 147.94 | 152.75 | 130.8 | 161.36 | 168.69 |
| EPS | 5.31 | 5.56 | 5.53 | 5.37 | 4.55 | 3.36 | 4.96 | 2.6 | -1.27 | 4.87 | 6.79 | 6.71 | 5.69 | 5.83 | 5.15 | 5.07 | 6.47 | 5.49 | 5.57 | 6.01 | 6.07 | 6.28 | 6.12 | 6.36 | 6.75 | 6.78 | 6.21 | 5.92 | 7.06 | 7.18 | 6.21 | 7.68 | 8.01 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 106 | 595.15 | 243.56 | 456.43 | 457.45 | 717.72 | 454.04 | 401.18 | 468.96 | 588.72 | 423.27 | 837.04 |
| Investing Cash Flow | -127.25 | -178.85 | -237.04 | -295.83 | -594.77 | -320.14 | -199.74 | -203.29 | -233.64 | -388.65 | -381.49 | -356.7 |
| Financing Cash Flow | 20.28 | -415.4 | 5.57 | -167.09 | 126.74 | -376.75 | -270.24 | -186.38 | -214.26 | -235.09 | -27.55 | -436.17 |
| Net Cash Flow | -0.98 | 0.9 | 12.09 | -6.49 | -10.58 | 20.83 | -15.94 | 11.51 | 21.06 | -35.02 | 14.23 | 44.17 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 889.22 | 963.06 | 1,242.88 | 1,538.61 | 1,877.74 | 2,004.31 | 2,358.36 | 2,636.2 | 3,034.07 | 3,441.33 | 3,832.52 | 4,297.75 |
| Total Liabilities | 1,451.89 | 1,238.81 | 1,284.84 | 1,448.81 | 1,825.51 | 1,545.7 | 1,571.56 | 1,647.97 | 1,590.32 | 1,547.2 | 1,695.24 | 1,639.68 |
| Total Assets | 2,341.12 | 2,201.87 | 2,527.72 | 2,987.42 | 3,703.25 | 3,550.01 | 3,929.92 | 4,284.17 | 4,624.39 | 4,988.53 | 5,527.76 | 5,937.43 |