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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 | 16,140.92 | 8,886.86 | 9,074.9 | 7,895.43 | 8,151.19 | 8,918.69 | 7,594.05 | 8,605.81 | 11,836.5 | 8,547.8 | 8,546.29 | 9,379.5 | 9,766.64 | 7,557.78 | 9,154.59 | 10,429.7 | 13,236.6 | 10,561.4 | 8,464.19 | 10,948.2 | 13,428.8 | 5,265.19 | 9,126.42 | 11,620.5 | 13,525.1 | 12,578.8 | 13,218 | 18,757.9 | 24,865.5 | 40,844.2 | 38,175.2 | 26,612.2 | 28,943.8 | 22,644.5 | 19,546.2 | 25,050.2 | 29,180 | 25,472.4 | 22,608.1 | 22,848.4 | 26,965.9 | 21,961.2 | 21,248.5 | 24,819.6 | 32,439.3 | 32,924 |
| Expenses | 12,968.97 | 8,316.81 | 8,823.27 | 7,491.35 | 7,710.15 | 8,373.38 | 7,188.61 | 8,048.51 | 11,181.15 | 8,150.82 | 8,127.69 | 8,741.06 | 9,115 | 7,180.65 | 8,712.96 | 9,986.6 | 12,529.7 | 9,789.83 | 8,086.47 | 10,190.9 | 13,051.1 | 5,201.24 | 8,360.98 | 10,848.46 | 12,621.35 | 11,782.3 | 12,335.4 | 17,986.2 | 23,603.1 | 39,101.9 | 36,305.9 | 24,983.1 | 25,337.2 | 20,119.19 | 17,116.24 | 21,824.4 | 25,984.53 | 21,766.54 | 18,842.26 | 19,778.04 | 23,255.8 | 18,650.9 | 17,941.9 | 21,178.1 | 28,708.6 | 27,904.68 |
| EBITDA | 3,171.95 | 570.05 | 251.63 | 404.08 | 441.04 | 545.31 | 405.44 | 557.3 | 655.35 | 396.98 | 418.6 | 638.44 | 651.64 | 377.13 | 441.63 | 443.1 | 706.9 | 771.57 | 377.72 | 757.3 | 377.7 | 63.95 | 765.44 | 772.04 | 903.75 | 796.5 | 882.6 | 771.7 | 1,262.4 | 1,742.3 | 1,869.3 | 1,629.1 | 3,606.6 | 2,525.31 | 2,429.96 | 3,225.8 | 3,195.47 | 3,705.86 | 3,765.84 | 3,070.36 | 3,710.1 | 3,310.3 | 3,306.6 | 3,641.5 | 3,730.7 | 5,019.32 |
| Depreciation | 400.7 | 76.29 | 74.83 | 75.09 | 88.24 | 95.3 | 97 | 214.39 | 86.46 | 92.89 | 246.45 | 192.21 | 147.05 | 157.42 | 158.23 | -34.43 | 108.55 | 99.58 | 110.23 | 121.58 | 140.67 | 125.15 | 123.59 | 132.2 | 156.2 | 125.63 | 319.58 | 353.94 | 448.63 | 417.1 | 531.39 | 592.22 | 895.43 | 713.86 | 756.96 | 759.86 | 811.47 | 934.08 | 1,035.19 | 1,005.65 | 1,236.41 | 1,283.95 | 1,376.55 | 1,371.59 | 2,103.25 | 1,926 |
| EBIT | 2,771.25 | 493.76 | 176.8 | 328.99 | 352.8 | 450.01 | 308.44 | 342.91 | 568.89 | 304.09 | 172.15 | 446.23 | 504.59 | 219.71 | 283.4 | 477.53 | 598.35 | 671.99 | 267.49 | 635.72 | 237.03 | -61.2 | 641.85 | 639.84 | 747.55 | 670.87 | 563.02 | 417.76 | 813.77 | 1,325.2 | 1,337.91 | 1,036.88 | 2,711.17 | 1,811.45 | 1,673 | 2,465.94 | 2,384 | 2,771.78 | 2,730.65 | 2,064.71 | 2,473.69 | 2,026.35 | 1,930.05 | 2,269.91 | 1,627.45 | 3,093.32 |
| Interest | 1,882.6 | 370.46 | 343.68 | 297.49 | 345.37 | 357.72 | 421.82 | 341.57 | 298.36 | 278.24 | 337.4 | 308.34 | 341.7 | 400.97 | 395.42 | 491.59 | 337.09 | 354.33 | 375.05 | 322.72 | 520.22 | 313.17 | 304.02 | 323.29 | 436.37 | 443.13 | 753.53 | 707.68 | 621.54 | 915 | 933.98 | 595.9 | 1,524.74 | 1,102.86 | 1,342.65 | 596.56 | 1,512.62 | 1,130.49 | 909.83 | 2,141.32 | 1,796.38 | 1,035.48 | 1,711.22 | 1,625.94 | 1,646.48 | 2,420.93 |
| Profit Before Tax | 888.65 | 123.3 | -166.88 | 31.5 | 7.43 | 92.29 | -113.38 | 1.34 | 270.53 | 25.85 | -165.25 | 137.89 | 162.89 | -181.26 | -112.02 | -14.06 | 261.26 | 317.66 | -107.56 | 313 | -283.19 | -374.37 | 337.83 | 316.55 | 311.18 | 227.74 | -190.51 | -289.92 | 192.23 | 410.2 | 403.93 | 440.98 | 1,186.43 | 708.59 | 330.35 | 1,869.38 | 871.38 | 1,641.29 | 1,820.82 | -76.61 | 677.31 | 990.87 | 218.83 | 643.97 | -19.03 | 672.39 |
| Net Profit | 1,133.73 | 370.62 | 312.38 | 189.87 | 126.98 | 369.24 | 36.27 | 300.92 | 218.8 | 141.15 | -15.09 | 286.97 | 181.17 | 80.14 | 79.58 | 80.09 | 266.09 | 570.14 | -10.06 | 382.98 | 96.93 | -65.67 | 435.73 | 343.17 | 332.53 | 265.6 | 194.54 | 1.8 | 325.76 | 468.74 | 432.3 | 739.88 | 780.68 | 676.93 | 333.34 | 1,972.75 | 352.25 | 1,772.26 | 1,989.19 | 228.64 | 4,014.9 | 976.48 | 3,414.43 | 5,726.57 | -166.79 | -1,461.54 |
| EPS | 6.7 | 3.31 | 2.72 | 1.91 | 1.15 | 3.31 | 0.57 | 3.09 | 2.01 | 1.45 | 0.54 | 3.19 | 1.71 | 1.54 | 1.56 | 0.84 | 2.58 | 5.47 | 0.45 | 5.88 | 0.56 | 0.27 | 3.3 | 2.7 | 2.13 | 2.47 | 1.93 | -0.11 | 2.77 | 4.18 | 4.05 | 7.21 | 6.23 | 5.91 | 2 | 16.1 | 3.49 | 12.3 | 14.82 | 0.04 | 32.98 | 7.12 | 27.38 | 46.78 | -0.81 | -8.91 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 8,531.66 | 5,112.01 | 774.07 | 2,942.39 | 3,235.92 | 2,453.56 | 4,043.31 | 1,385.28 | 17,626.5 | 10,312.2 | 4,513.1 | 2,356.91 |
| Investing Cash Flow | -11,464.7 | -1,825.17 | -1,459.77 | -7,648.85 | 2,486.91 | -1,081.85 | -8,610.66 | -17,040.6 | -15,458.8 | -18,766.7 | -26,417.3 | -27,680.5 |
| Financing Cash Flow | 3,445.23 | -3,448.05 | 715.82 | 5,119.57 | -6,158.41 | -220.9 | 3,108.81 | 15,901.4 | -1,197.52 | 8,878.68 | 22,655.3 | 28,484.5 |
| Net Cash Flow | 512.19 | -161.21 | 30.12 | 413.11 | -435.58 | 1,150.81 | -1,458.54 | 246.08 | 970.18 | 424.18 | 751.1 | 3,160.91 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 29,829.65 | 13,462.83 | 14,698.25 | 15,867.06 | 15,143.67 | 18,209.97 | 18,910.04 | 26,928.36 | 37,890.04 | 44,186.3 | 56,470.48 | 89,178.3 |
| Total Liabilities | 1,01,028.9 | 28,293.27 | 32,991.1 | 40,627.64 | 27,392.48 | 28,688.44 | 32,732.9 | 74,831.8 | 1,03,597.8 | 1,16,545.6 | 1,41,665 | 1,72,422.2 |
| Total Assets | 1,30,859 | 41,756.1 | 47,689.4 | 56,494.7 | 42,536.2 | 46,898.4 | 51,642.9 | 1,01,760 | 1,41,488 | 1,60,732 | 1,98,136 | 2,61,600 |