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| Metric (₹ crore) | Q1 FY04 | Q4 FY04 | Q1 FY05 | Q4 FY05 | Q4 FY11 | 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 | 873.62 | 1,058.3 | 1,059.18 | 1,167.13 | 2,584.19 | 3,080.13 | 3,015.29 | 2,789.82 | 2,911.92 | 2,935.93 | 2,879.97 | 2,476.38 | 2,697.3 | 3,174.01 | 3,453.25 | 3,116.49 | 3,494.24 | 3,624.59 | 3,848.25 | 3,433.18 | 3,895.6 | 3,919.11 | 4,149.82 | 3,528.31 | 4,060.31 | 3,501.71 | 2,602.24 | 3,537.31 | 4,144.72 | 4,291.97 | 3,884.94 | 3,749 | 4,225.76 | 4,426.54 | 4,468.42 | 3,987.34 | 4,536.97 | 4,790.91 | 5,201.11 | 4,434.73 | 4,914.36 | 5,408.72 | 5,199.09 | 4,634.46 | 5,971.79 | 6,114.55 | 6,087.23 | 6,004.57 | 6,482.98 | 7,146.18 | 5,808 |
| Expenses | 743.03 | 892.68 | 868.58 | 972.21 | 1,997.59 | 2,470.65 | 2,680.13 | 2,476.62 | 2,632.33 | 2,494.14 | 2,417.58 | 2,194.56 | 2,410.1 | 2,757.23 | 2,816.4 | 2,700.68 | 3,051.25 | 3,132.69 | 3,223.35 | 2,989.66 | 3,407.8 | 3,387.41 | 3,366.8 | 2,971.21 | 3,519.35 | 2,915.23 | 2,076.88 | 2,865.89 | 3,572.87 | 3,431.73 | 3,015.61 | 3,036.74 | 3,669.51 | 3,791.88 | 4,042.19 | 3,970.96 | 4,157.83 | 4,322.39 | 4,430.23 | 3,885.45 | 4,009.64 | 4,571.94 | 4,520.01 | 4,198.45 | 4,856.07 | 5,284.34 | 5,309.22 | 5,158.88 | 5,782.98 | 6,519.68 | 5,351 |
| EBITDA | 130.59 | 165.62 | 190.6 | 194.92 | 586.6 | 609.48 | 335.16 | 313.2 | 279.59 | 441.79 | 462.39 | 281.82 | 287.2 | 416.78 | 636.85 | 415.81 | 442.99 | 491.9 | 624.9 | 443.52 | 487.8 | 531.7 | 783.02 | 557.1 | 540.96 | 586.48 | 525.36 | 671.42 | 571.85 | 860.24 | 869.33 | 712.26 | 556.25 | 634.66 | 426.23 | 16.38 | 379.14 | 468.52 | 770.88 | 549.28 | 904.72 | 836.78 | 679.08 | 436.01 | 1,115.72 | 830.21 | 778.01 | 845.69 | 700 | 626.5 | 457 |
| Depreciation | 47.72 | 53.92 | 53.45 | 57.82 | 120.93 | 172.46 | 168.33 | 163.37 | 158.43 | 144.4 | 142.04 | 153.92 | 168.82 | 165.9 | 162.98 | 156.01 | 158.73 | 148.25 | 149.02 | 150.78 | 155.17 | 147.57 | 146.86 | 151.2 | 160.81 | 157.95 | 162.67 | 160.84 | 157.38 | 143.23 | 146.48 | 150.53 | 160.44 | 153.91 | 164.67 | 173.45 | 172.54 | 176.75 | 200.05 | 212.8 | 235.23 | 236.97 | 234.54 | 242.3 | 259.59 | 264.88 | 254.58 | 278.54 | 305.76 | 279.46 | 261 |
| EBIT | 82.87 | 111.7 | 137.15 | 137.1 | 465.67 | 437.02 | 166.83 | 149.83 | 121.16 | 297.39 | 320.35 | 127.9 | 118.38 | 250.88 | 473.87 | 259.8 | 284.26 | 343.65 | 475.88 | 292.74 | 332.63 | 384.13 | 636.16 | 405.9 | 380.15 | 428.53 | 362.69 | 510.58 | 414.47 | 717.01 | 722.85 | 561.73 | 395.81 | 480.75 | 261.56 | -157.07 | 206.6 | 291.77 | 570.83 | 336.48 | 669.49 | 599.81 | 444.54 | 193.71 | 856.13 | 565.33 | 523.43 | 567.15 | 394.24 | 347.04 | 196 |
| Interest | 26.75 | 22.4 | 21.95 | 21.46 | 25.3 | 22.63 | 13.41 | 14.09 | 14.51 | 17.96 | 19.84 | 21.08 | 19.79 | 24.24 | 21.57 | 20.31 | 32.41 | 18.22 | 27.26 | 19.94 | 22.35 | 20.86 | 19.89 | 16.26 | 29.26 | 10.6 | 13.07 | 16.02 | 17.39 | 11.23 | 13.38 | 17.13 | 12.88 | 10.58 | 14.88 | 17.72 | 18.86 | 15.24 | 25.11 | 28.86 | 33.91 | 66.7 | 33.14 | 33.26 | 28.19 | 13.63 | 30.45 | 28.9 | 25.6 | 27.1 | 27 |
| Profit Before Tax | 56.12 | 89.3 | 115.2 | 115.64 | 440.37 | 414.39 | 153.42 | 135.74 | 106.65 | 279.43 | 300.51 | 106.82 | 98.59 | 226.64 | 452.3 | 239.49 | 251.85 | 325.43 | 448.62 | 272.8 | 310.28 | 363.27 | 616.27 | 389.64 | 350.89 | 417.93 | 349.62 | 494.56 | 397.08 | 705.78 | 709.47 | 544.6 | 382.93 | 470.17 | 246.68 | -174.79 | 187.74 | 276.53 | 545.72 | 307.62 | 635.58 | 533.11 | 411.4 | 160.45 | 827.94 | 551.7 | 492.98 | 538.25 | 368.64 | 319.94 | 169 |
| Net Profit | 48.67 | 118.45 | 86.78 | 182.24 | 350.2 | 236.19 | 133.53 | 115.21 | 102.39 | 231.7 | 246.07 | 89.73 | 90.92 | 211.06 | 326.23 | 181.53 | 205.69 | 250.39 | 328.74 | 209.14 | 732.35 | 346.02 | 455.68 | 302.56 | 273.28 | 323.02 | 270.95 | 363.85 | 472.44 | 562.59 | 569.45 | 450.21 | 280.85 | 396.33 | 227.35 | -87.32 | 113.19 | 235.66 | 466.14 | 387.88 | 537.67 | 943.39 | 359.74 | 199.7 | 1,091.79 | 751.04 | 375.42 | 1,119.26 | 404.25 | 238.3 | 147 |
| EPS | 2.85 | 6.66 | 4.88 | 10.21 | 18.65 | 12.6 | 7.11 | 6.14 | 5.45 | 12.34 | 13.11 | 4.78 | 4.84 | 11.24 | 17.37 | 9.67 | 10.95 | 13.33 | 17.5 | 11.14 | 39 | 18.42 | 24.26 | 16.11 | 14.55 | 17.2 | 14.43 | 19.38 | 25.16 | 29.96 | 30.32 | 23.97 | 14.95 | 21.1 | 12.11 | -4.65 | 6.03 | 12.55 | 24.82 | 20.66 | 28.63 | 50.23 | 19.24 | 10.63 | 58.14 | 39.99 | 19.99 | 59.6 | 21.52 | 12.69 | 7.83 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1,456.62 | 1,389.54 | 1,554.45 | 1,117.54 | 2,254.71 | 2,219.19 | 2,835.49 | -1,235.08 | 2,995.11 | 1,711.48 | -1,364.01 |
| Investing Cash Flow | -904.05 | -533.33 | -378.64 | -363.53 | -321.23 | -535 | -987.74 | -4,637.17 | -1,204.64 | -1,262.48 | 1,273.09 |
| Financing Cash Flow | -716.28 | -429.88 | -425.78 | -380.46 | -374.16 | -327.36 | -330.52 | -1,237.71 | -443.15 | -1,002.26 | -422.42 |
| Net Cash Flow | -163.71 | 426.33 | 750.03 | 373.55 | 1,559.32 | 1,356.83 | 1,517.23 | -7,109.96 | 1,347.32 | -553.26 | -513.34 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 8,423.79 | 8,644.3 | 9,358.73 | 10,534.93 | 11,546.96 | 12,702.34 | 14,312.15 | 14,141.98 | 16,331.84 | 18,558.59 | 20,554.45 |
| Total Liabilities | 4,376.17 | 4,742.23 | 5,487.01 | 5,521.02 | 5,589.05 | 5,497.86 | 6,726.66 | 6,401.82 | 7,035.88 | 6,853.98 | 6,970.77 |
| Total Assets | 12,800 | 13,386.5 | 14,845.7 | 16,056 | 17,136 | 18,200.2 | 21,038.8 | 20,543.8 | 23,367.7 | 25,412.6 | 27,525.3 |