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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 | 1,866.61 | 1,526.55 | 1,451.82 | 1,630.45 | 2,049.75 | 1,579.55 | 1,454.83 | 1,425.11 | 507.45 | 899.9 | 1,291.1 | 1,544.64 | 1,119.47 | 1,427.01 | 1,582.79 | 1,709.17 | 2,438.71 | 1,682.31 | 1,613.02 | 1,765.88 | 2,274.79 | 1,890.05 | 1,824.46 | 2,133.38 | 2,475.13 | 2,116.72 | 2,000.26 | 2,322.98 | 2,864.32 | 2,052.83 | 2,072.72 | 2,250.07 | 3,066.86 |
| Expenses | 1,465.79 | 1,209.43 | 1,203.78 | 1,458.07 | 1,720.68 | 1,387.33 | 1,233.3 | 1,292.09 | 603.35 | 859.68 | 1,116.66 | 1,282.34 | 1,023.88 | 1,261.62 | 1,408.62 | 1,447.7 | 2,172.57 | 1,462.89 | 1,535.98 | 1,712.25 | 2,051.7 | 1,705.76 | 1,678.46 | 1,990.57 | 2,189.73 | 1,889.5 | 1,858.78 | 2,136.27 | 2,553.41 | 1,923.15 | 1,846.97 | 2,110.9 | 2,784.26 |
| EBITDA | 400.82 | 317.12 | 248.04 | 172.38 | 329.07 | 192.22 | 221.53 | 133.02 | -95.9 | 40.22 | 174.44 | 262.3 | 95.59 | 165.39 | 174.17 | 261.47 | 266.14 | 219.42 | 77.04 | 53.63 | 223.09 | 184.29 | 146 | 142.81 | 285.4 | 227.22 | 141.48 | 186.71 | 310.91 | 129.68 | 225.75 | 139.17 | 282.6 |
| Depreciation | 63.72 | 65.64 | 66.56 | 63.94 | 69.22 | 68.89 | 73.56 | 73.43 | 50.56 | 61.25 | 57.89 | 62.31 | 55.24 | 55.68 | 53.03 | 53.24 | 57.6 | 52.04 | 50.23 | 50.72 | 51.38 | 50.92 | 51.84 | 57.76 | 57.72 | 57.15 | 61.34 | 56.77 | 62.93 | 64.09 | 68.96 | 76.01 | 85.78 |
| EBIT | 337.1 | 251.48 | 181.48 | 108.44 | 259.85 | 123.33 | 147.97 | 59.59 | -146.46 | -21.03 | 116.55 | 199.99 | 40.35 | 109.71 | 121.14 | 208.23 | 208.54 | 167.38 | 26.81 | 2.91 | 171.71 | 133.37 | 94.16 | 85.05 | 227.68 | 170.07 | 80.14 | 129.94 | 247.98 | 65.59 | 156.79 | 63.16 | 196.82 |
| Interest | 9.22 | 4 | 6.2 | 11.78 | 7.68 | 8.79 | 9.89 | 4.76 | 7.15 | 5.96 | 5.34 | 4.22 | 3.86 | 4.73 | 3.69 | 2.5 | 0.83 | 0.99 | 1.6 | 1.22 | 1.66 | 1.43 | 2.05 | 1.75 | 1.59 | 2.19 | 3.2 | 5.88 | 11.17 | 14.65 | 16.86 | 29.04 | 23.04 |
| Profit Before Tax | 327.88 | 247.48 | 175.28 | 96.66 | 252.17 | 114.54 | 138.08 | 54.83 | -153.61 | -26.99 | 111.21 | 195.77 | 36.49 | 104.98 | 117.45 | 205.73 | 207.71 | 166.39 | 25.21 | 1.69 | 170.05 | 131.94 | 92.11 | 83.3 | 226.09 | 167.88 | 76.94 | 124.06 | 236.81 | 50.94 | 139.93 | 34.12 | 173.78 |
| Net Profit | 222.39 | 162.57 | 109.48 | 68.87 | 164.69 | 114.78 | 107 | 41.82 | -114.5 | 3.61 | 127.19 | 97.53 | 30.94 | 80.34 | 91.02 | 163.78 | 162.5 | 134.12 | -1.81 | 9.87 | 136.34 | 107.17 | 85.8 | 81.55 | 173.8 | 132.33 | 38.52 | 97.76 | 184.03 | 46.34 | 81.15 | 101.87 | 166.28 |
| EPS | 8.41 | 6.15 | 4.14 | 2.59 | 6.23 | 4.34 | 4.05 | 1.56 | -4.33 | 0.14 | 4.8 | 3.67 | 1.17 | 3.04 | 3.43 | 6.18 | 6.13 | 5.07 | -0.07 | 0.37 | 5.15 | 4.06 | 3.23 | 3.07 | 6.56 | 5 | 1.45 | 3.69 | 6.95 | 1.76 | 3.06 | 3.85 | 6.29 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 840.81 | 539.21 | 544.05 | 563.3 | 643.04 | 507.79 | 620.28 | 899.62 | -119.57 | 69.5 | 213.54 | 434.95 |
| Investing Cash Flow | -329.48 | -245.24 | -233.63 | -197.04 | -430.38 | -402.44 | -151.55 | -160.07 | -120.83 | -147.81 | -237.76 | -408.3 |
| Financing Cash Flow | -571.71 | -296.83 | -301.16 | -363.53 | -195.92 | -95.19 | -88.39 | -286.65 | -292.34 | -122.4 | 236.99 | 91.51 |
| Net Cash Flow | -60.38 | -2.86 | 9.26 | 2.73 | 16.74 | 10.16 | 380.34 | 452.9 | -532.74 | -200.71 | 212.77 | 118.16 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,852.78 | 2,149.65 | 2,336.99 | 2,693.2 | 3,186.81 | 3,523.6 | 3,586.03 | 3,939.26 | 3,969.5 | 4,183.56 | 4,369.64 | 4,527.84 |
| Total Liabilities | 2,031.79 | 2,216.24 | 2,141.71 | 2,030.22 | 2,197.6 | 2,027.23 | 2,266.13 | 2,010.05 | 2,310.89 | 2,869.81 | 3,853.15 | 5,164.73 |
| Total Assets | 3,884.57 | 4,365.89 | 4,478.7 | 4,723.42 | 5,384.41 | 5,550.83 | 5,852.16 | 5,949.31 | 6,280.39 | 7,053.37 | 8,222.79 | 9,692.57 |