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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 | 1,151.75 | 1,278.05 | 769.33 | 992.7 | 1,200.31 | 1,189.34 | 882.88 | 1,107.42 | 1,282.63 | 1,161.66 | 1,055.06 | 1,278.3 | 1,471.26 | 1,345.71 | 1,320.81 | 1,410.41 | 1,530.91 | 1,436.83 | 1,270.9 | 1,373.32 | 1,430.49 | 1,053.89 | 1,374.78 | 1,843.8 | 2,082.73 | 1,342.08 | 1,928.54 | 1,945.11 | 2,557.09 | 2,205.98 | 2,086.6 | 2,310.71 | 2,598.3 | 2,368.58 | 2,308.69 | 2,449.1 | 3,007.89 | 2,636.35 | 2,272.95 | 2,509.88 | 3,027.07 | 2,609.21 | 2,393.87 | 2,686.94 | 3,527.66 | 2,717.66 |
| Expenses | 953.63 | 1,020.12 | 680.17 | 837.69 | 985.12 | 987.32 | 748.63 | 921.74 | 1,042.7 | 1,003.01 | 911.1 | 1,080.57 | 1,184.5 | 1,160.02 | 1,103.71 | 1,240 | 1,328.92 | 1,269.47 | 1,098.1 | 1,152.39 | 1,157.06 | 940.44 | 1,118.93 | 1,442.24 | 1,573.06 | 1,120.07 | 1,617.75 | 1,627.23 | 2,165.66 | 1,937.07 | 1,939.47 | 2,007.35 | 2,118.02 | 2,046.99 | 1,952.46 | 2,070.26 | 2,517.22 | 2,249.02 | 1,953.72 | 2,201.06 | 2,610.8 | 2,290.33 | 2,096.47 | 2,373.14 | 2,904.53 | 2,319.71 |
| EBITDA | 198.12 | 257.93 | 89.16 | 155.01 | 215.19 | 202.02 | 134.25 | 185.68 | 239.93 | 158.65 | 143.96 | 197.73 | 286.76 | 185.69 | 217.1 | 170.41 | 201.99 | 167.36 | 172.8 | 220.93 | 273.43 | 113.45 | 255.85 | 401.56 | 509.67 | 222.01 | 310.79 | 317.88 | 391.43 | 268.91 | 147.13 | 303.36 | 480.28 | 321.59 | 356.23 | 378.84 | 490.67 | 387.33 | 319.23 | 308.82 | 416.27 | 318.88 | 297.4 | 313.8 | 623.13 | 397.95 |
| Depreciation | 35.26 | 35.54 | 33.49 | 33.57 | 37.51 | 37.04 | 37.39 | 38.69 | 41.18 | 40.59 | 42.44 | 42.76 | 41.37 | 42.67 | 47.25 | 45.48 | 48.13 | 49.54 | 51.73 | 51.54 | 52.87 | 50.77 | 52.3 | 54.92 | 54.8 | 56.1 | 57.13 | 57.47 | 58.82 | 61.68 | 64.85 | 64.76 | 72.1 | 72.05 | 71.92 | 77.24 | 77.17 | 86.03 | 89.94 | 91.29 | 91.36 | 93.03 | 104.35 | 109.51 | 121.39 | 122.33 |
| EBIT | 162.86 | 222.39 | 55.67 | 121.44 | 177.68 | 164.98 | 96.86 | 146.99 | 198.75 | 118.06 | 101.52 | 154.97 | 245.39 | 143.02 | 169.85 | 124.93 | 153.86 | 117.82 | 121.07 | 169.39 | 220.56 | 62.68 | 203.55 | 346.64 | 454.87 | 165.91 | 253.66 | 260.41 | 332.61 | 207.23 | 82.28 | 238.6 | 408.18 | 249.54 | 284.31 | 301.6 | 413.5 | 301.3 | 229.29 | 217.53 | 324.91 | 225.85 | 193.05 | 204.29 | 501.74 | 275.62 |
| Interest | 16.24 | 10.95 | 12.05 | 7.27 | 7.88 | 9.72 | 8.64 | 8.47 | 3.42 | 3.32 | 5.15 | 7.86 | 5.59 | 3.53 | 10.01 | 4.72 | 6.42 | 3.26 | 7.07 | 5.65 | 4.21 | 9.48 | 5.42 | 2.19 | 4.96 | 2.13 | 0.68 | 0.46 | 1.88 | 1.63 | 1.2 | 1.15 | 4.04 | 1.69 | 1.55 | 5.16 | 7.72 | 3.33 | 2.62 | 2.98 | 2.97 | 2.77 | 5.83 | 11.4 | 9.01 | 4.16 |
| Profit Before Tax | 146.62 | 211.44 | 43.62 | 114.17 | 169.8 | 155.26 | 88.22 | 138.52 | 195.33 | 114.74 | 96.37 | 147.11 | 239.8 | 139.49 | 159.84 | 120.21 | 147.44 | 114.56 | 114 | 163.74 | 216.35 | 53.2 | 198.13 | 344.45 | 449.91 | 163.78 | 252.98 | 259.95 | 330.73 | 205.6 | 81.08 | 237.45 | 404.14 | 247.85 | 282.76 | 296.44 | 405.78 | 297.97 | 226.67 | 214.55 | 321.94 | 223.08 | 187.22 | 192.89 | 492.73 | 271.46 |
| Net Profit | 102.23 | 159.8 | 20.74 | 83.89 | 114.83 | 115.83 | 66.8 | 101.38 | 146.4 | 78.38 | 70.82 | 104.22 | 178.31 | 136.35 | 107.28 | 80.98 | 124.05 | 87.12 | 139.57 | 123.39 | 117.28 | 40.53 | 174.95 | 312.28 | 450.38 | 170.16 | 228.71 | 245.72 | 323.86 | 213.85 | 82.02 | 210.03 | 359.43 | 215.54 | 243.19 | 256.17 | 354.82 | 273.37 | 206.6 | 186.97 | 293.94 | 202.3 | 164.74 | 153.37 | 433.57 | 280.72 |
| EPS | 8.05 | 12.58 | 1.63 | 9.25 | 9.04 | 9.12 | 5.26 | 7.98 | 11.52 | 6.17 | 5.57 | 8.2 | 14.04 | 10.73 | 8.45 | 6.37 | 9.12 | 6.86 | 10.99 | 9.71 | 9.23 | 3.19 | 13.77 | 24.58 | 35.46 | 13.4 | 18 | 19.34 | 25.5 | 16.84 | 6.46 | 16.53 | 28.3 | 16.97 | 19.14 | 20.17 | 27.93 | 21.52 | 16.26 | 14.72 | 23.14 | 15.93 | 12.97 | 12.07 | 34.13 | 22.1 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 600.82 | 464.98 | 507.58 | 555.74 | 539.33 | 1,246.36 | 470.26 | 890.34 | 1,412.9 | 1,003.72 | 1,224.77 |
| Investing Cash Flow | -185.98 | -202.2 | -266.87 | -239.61 | -195.98 | -199.24 | -402.59 | -344.68 | -590.65 | -798.09 | -1,023.83 |
| Financing Cash Flow | -259.63 | -210.37 | -283.84 | -316.03 | -155.53 | -505.5 | -310.31 | -326.57 | -381.7 | -440.02 | -496.22 |
| Net Cash Flow | 155.21 | 52.41 | -43.13 | 0.1 | 187.82 | 541.62 | -242.64 | 219.09 | 440.55 | -234.39 | -295.28 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,211.5 | 1,695.72 | 1,894.9 | 2,153.97 | 2,261.19 | 3,169.21 | 3,844.36 | 4,402.12 | 5,108.83 | 5,660.44 | 6,169.07 |
| Total Liabilities | 1,145.52 | 1,110.87 | 1,041.21 | 1,075.3 | 1,357.35 | 1,113.08 | 1,151.51 | 1,292.1 | 1,446.88 | 1,507.38 | 1,625.82 |
| Total Assets | 2,357.02 | 2,806.59 | 2,936.11 | 3,229.27 | 3,618.54 | 4,282.29 | 4,995.87 | 5,694.22 | 6,555.71 | 7,167.82 | 7,794.89 |