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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 | 668.09 | 699.31 | 752.04 | 755.81 | 744.71 | 755.42 | 770.32 | 786.54 | 743.31 | 736.65 | 762.6 | 793.76 | 814.73 | 904.66 | 968.71 | 1,035.55 | 1,057.41 | 1,071.02 | 1,072.28 | 1,020.59 | 1,017.79 | 991.2 | 979.4 | 934.4 | 876.3 | 936.8 | 1,050.6 | 1,102.5 | 1,153.8 | 1,203.4 | 1,234.6 | 1,197.6 | 1,212.6 | 1,227.2 | 1,240.8 | 1,204.1 | 1,229.7 | 1,288.1 | 1,308 | 1,325.6 | 1,358.9 | 1,385 | 1,421.3 | 1,430.7 | 1,450.4 | 1,508.3 |
| Expenses | 564.94 | 591.85 | 629.55 | 642.98 | 648.71 | 651.7 | 659.18 | 678.01 | 684.81 | 661.87 | 674.3 | 688.4 | 718.51 | 788.33 | 845.84 | 925.15 | 927.58 | 925.21 | 922.25 | 950.98 | 876.17 | 848.2 | 795.2 | 749 | 704.1 | 764.2 | 889.4 | 944 | 989.5 | 1,067.3 | 1,129.2 | 1,062.7 | 1,036.8 | 997.1 | 1,009.9 | 996.5 | 1,026.7 | 1,091.9 | 1,107 | 1,118.6 | 1,146.4 | 1,174.4 | 1,201.3 | 1,180.8 | 1,214.8 | 1,287.4 |
| EBITDA | 103.15 | 107.46 | 122.49 | 112.83 | 96 | 103.72 | 111.14 | 108.53 | 58.5 | 74.78 | 88.3 | 105.36 | 96.22 | 116.33 | 122.87 | 110.4 | 129.83 | 145.81 | 150.03 | 69.61 | 141.62 | 143 | 184.2 | 185.4 | 172.2 | 172.6 | 161.2 | 158.5 | 164.3 | 136.1 | 105.4 | 134.9 | 175.8 | 230.1 | 230.9 | 207.6 | 203 | 196.2 | 201 | 207 | 212.5 | 210.6 | 220 | 249.9 | 235.6 | 220.9 |
| Depreciation | 11.5 | 10.32 | 10.23 | 10.73 | 13.32 | 11.02 | 12.86 | 12.02 | 12.65 | 18.07 | 16.96 | 15.9 | 13.88 | 18.19 | 22.42 | 23.71 | 25.12 | 37.94 | 38.51 | 41.19 | 41.54 | 44.4 | 43.2 | 42.6 | 44.5 | 42.6 | 46.8 | 47.4 | 48.1 | 49 | 49.2 | 49.7 | 35.1 | 42.3 | 36.6 | 31.2 | 23.7 | 24.7 | 29.7 | 23.7 | 23.8 | 23.1 | 25.2 | 20.3 | 22.7 | 28.5 |
| EBIT | 91.65 | 97.14 | 112.26 | 102.1 | 82.68 | 92.7 | 98.28 | 96.51 | 45.85 | 56.71 | 71.34 | 89.46 | 82.34 | 98.14 | 100.45 | 86.69 | 104.71 | 107.87 | 111.52 | 28.42 | 100.08 | 98.6 | 141 | 142.8 | 127.7 | 130 | 114.4 | 111.1 | 116.2 | 87.1 | 56.2 | 85.2 | 140.7 | 187.8 | 194.3 | 176.4 | 179.3 | 171.5 | 171.3 | 183.3 | 188.7 | 187.5 | 194.8 | 229.6 | 212.9 | 192.4 |
| Interest | 2.89 | 3.22 | 2.67 | 2.84 | 1.93 | 1.73 | 1.96 | 1.77 | 3.31 | 6.21 | 5.34 | 6.07 | 5.05 | 5.86 | 9.52 | 10.89 | 11.02 | 16.63 | 13.96 | 12.74 | 17.18 | 15.2 | 13.2 | 13 | 12.2 | 8.9 | 8.7 | 8.9 | 8.9 | 6.4 | 7.5 | 7.6 | 6.3 | 6 | 5.7 | 6.4 | 2.8 | 4.2 | 4.5 | 3.7 | 4.9 | 3.6 | 3.7 | 2.3 | 2.5 | 3.5 |
| Profit Before Tax | 88.76 | 93.92 | 109.59 | 99.26 | 80.75 | 90.97 | 96.32 | 94.74 | 42.54 | 50.5 | 66 | 83.39 | 77.29 | 92.28 | 90.93 | 75.8 | 93.69 | 91.24 | 97.56 | 15.68 | 82.9 | 83.4 | 127.8 | 129.8 | 115.5 | 121.1 | 105.7 | 102.2 | 107.3 | 80.7 | 48.7 | 77.6 | 134.4 | 181.8 | 188.6 | 170 | 176.5 | 167.3 | 166.8 | 179.6 | 183.8 | 183.9 | 191.1 | 227.3 | 210.4 | 188.9 |
| Net Profit | 71.8 | 74.95 | 96.57 | 72.32 | 68.96 | 74.7 | 72.78 | 80.15 | 10.75 | 48.08 | 64.19 | 60.17 | 74.05 | 83.91 | 95.03 | 56.51 | 83.19 | 75.72 | 82.7 | 41.18 | 72 | 74.9 | 2.3 | 139.2 | 90.6 | 102.6 | 95.8 | 92.4 | 130.8 | 75.1 | 56.8 | 76.5 | 119.2 | 156.2 | 173.9 | 161.7 | 173.3 | 157.9 | 155.7 | 159.8 | 176.4 | 182 | 182.2 | 199.8 | 210.6 | 183.8 |
| EPS | 16.31 | 16.91 | 21.5 | 16.04 | 15.35 | 16.61 | 15.73 | 17.87 | 2.31 | 10.51 | 13.95 | 13.14 | 16.15 | 18.26 | 4.15 | 2.46 | 3.68 | 3.31 | 3.55 | 1.75 | 3.08 | 3.25 | 0.02 | 6.12 | 3.92 | 4.48 | 4.18 | 4.02 | 5.75 | 3.32 | 2.51 | 3.38 | 5.27 | 6.9 | 7.68 | 7.14 | 7.65 | 6.96 | 6.88 | 7.04 | 7.77 | 8.01 | 8.02 | 8.8 | 9.29 | 8.11 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 320.57 | 254.77 | 304.4 | 205.93 | 156.02 | 686.22 | 858 | 335.7 | 714.3 | 642.1 | 565 | 770.8 |
| Investing Cash Flow | -181.95 | -40.57 | -203.97 | -141.69 | -228.68 | -314.88 | -530.2 | 3.1 | -526.7 | -476.2 | -472.9 | -224.3 |
| Financing Cash Flow | -87.44 | -129.12 | -49.94 | -204.04 | 200.9 | -196.79 | -466.9 | -182.6 | -218.6 | -197.1 | -264.5 | -401 |
| Net Cash Flow | 51.18 | 85.08 | 50.49 | -139.8 | 128.24 | 174.55 | -139.1 | 156.2 | -31 | -31.2 | -172.4 | 145.5 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,158.17 | 1,269.02 | 1,477.9 | 1,682.55 | 1,959.32 | 2,113.69 | 2,371.1 | 2,686.9 | 2,976.2 | 3,561.9 | 4,069.7 | 4,719.1 |
| Total Liabilities | 576.33 | 599.95 | 624.79 | 613.87 | 1,130.4 | 1,481.86 | 1,062.3 | 1,152.6 | 1,144.8 | 1,085.9 | 1,103.2 | 1,364.4 |
| Total Assets | 1,734.5 | 1,868.97 | 2,102.69 | 2,296.42 | 3,089.72 | 3,595.55 | 3,433.4 | 3,839.5 | 4,121 | 4,647.8 | 5,172.9 | 6,083.5 |