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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 | 1,681.19 | 1,714.78 | 1,808.14 | 1,696.03 | 1,898.71 | 1,826.58 | 2,172.64 | 2,208.67 | 2,231.46 | 2,745.14 | 2,706.11 | 2,688.85 | 3,182.86 | 2,411.03 | 2,608.01 | 2,823.91 | 3,082.49 | 2,794.47 | 2,821.16 | 3,336.25 | 2,921.19 | 2,292.69 | 2,902.52 | 3,746.49 | 3,607.9 | 4,556.81 | 3,922.85 | 4,071.98 | 4,140.76 | 5,058.09 | 5,210.8 | 4,786.17 | 5,796.85 | 6,247.55 | 6,646.41 | 6,920.1 | 6,896.5 | 7,559.59 | 7,067.02 | 7,963.55 | 8,488.44 | 9,126.14 | 9,167.46 | 9,704.59 | 10,737.6 | 10,820.8 |
| Expenses | 585.21 | 597.82 | 629.86 | 639.55 | 660.66 | 656.81 | 631.46 | 865.05 | 593.9 | 1,146.86 | 921.34 | 721.39 | 1,471.25 | 1,205.14 | 1,475.01 | 612.48 | 1,041.28 | 948.08 | 1,510.07 | 1,194.61 | 2,285.72 | 899.02 | 606.8 | 1,055.97 | 1,303.4 | 2,325.81 | 1,390.17 | 1,472.81 | 2,083.69 | 2,968.75 | 2,320.19 | 2,089.67 | 2,526.17 | 2,558.22 | 2,982.43 | 2,724.42 | 2,887.39 | 2,820.17 | 2,699.62 | 3,161.49 | 3,482.48 | 3,630.81 | 3,827.38 | 3,918.56 | 4,717.8 | 4,567.96 |
| EBITDA | 1,095.98 | 1,116.96 | 1,178.28 | 1,056.48 | 1,238.05 | 1,169.77 | 1,541.18 | 1,343.62 | 1,637.56 | 1,598.28 | 1,784.77 | 1,967.46 | 1,711.61 | 1,205.89 | 1,133 | 2,211.43 | 2,041.21 | 1,846.39 | 1,311.09 | 2,141.64 | 635.47 | 1,393.67 | 2,295.72 | 2,690.52 | 2,304.5 | 2,231 | 2,532.68 | 2,599.17 | 2,057.07 | 2,089.34 | 2,890.61 | 2,696.5 | 3,270.68 | 3,689.33 | 3,663.98 | 4,195.68 | 4,009.11 | 4,739.42 | 4,367.4 | 4,802.06 | 5,005.96 | 5,495.33 | 5,340.08 | 5,786.03 | 6,019.8 | 6,252.84 |
| Depreciation | 247.7 | 252.99 | 268.33 | 279.83 | 256.26 | 283.16 | 284.55 | 296.6 | 295.88 | 295.77 | 300.03 | 293.65 | 298.92 | 322.5 | 351.99 | 342.9 | 356.09 | 390.67 | 410.39 | 429.67 | 449.55 | 454.67 | 461.82 | 594.06 | 596.79 | 608.75 | 782.73 | 783.79 | 764.32 | 840.42 | 854.3 | 883.63 | 846.36 | 949.58 | 974.47 | 985.32 | 979.09 | 1,011.87 | 1,076.57 | 1,105.76 | 1,184.73 | 1,254.91 | 1,263.52 | 1,384.31 | 1,614.64 | 1,711.27 |
| EBIT | 848.28 | 863.97 | 909.95 | 776.65 | 981.79 | 886.61 | 1,256.63 | 1,047.02 | 1,341.68 | 1,302.51 | 1,484.74 | 1,673.81 | 1,412.69 | 883.39 | 781.01 | 1,868.53 | 1,685.12 | 1,455.72 | 900.7 | 1,711.97 | 185.92 | 939 | 1,833.9 | 2,096.46 | 1,707.71 | 1,622.25 | 1,749.95 | 1,815.38 | 1,292.75 | 1,248.92 | 2,036.31 | 1,812.87 | 2,424.32 | 2,739.75 | 2,689.51 | 3,210.36 | 3,030.02 | 3,727.55 | 3,290.83 | 3,696.3 | 3,821.23 | 4,240.42 | 4,076.56 | 4,401.72 | 4,405.16 | 4,541.57 |
| Interest | 299.57 | 332.09 | 349.51 | 227.15 | 222.3 | 266.43 | 335.97 | 299.02 | 491.76 | 424.8 | 362.82 | 315.82 | 391.93 | 253.82 | 295.77 | 392.59 | 443.01 | 457.59 | 520.1 | 467.28 | 368.17 | 452.83 | 557.02 | 612.26 | 633.18 | 530.32 | 649.2 | 667.7 | 649.48 | 629.15 | 577.05 | 533.88 | 622.56 | 632.69 | 520.1 | 975.88 | 618.78 | 484.06 | 659.24 | 923.28 | 714.92 | 846.16 | 1,222.88 | 979.72 | 1,605.22 | 1,087.17 |
| Profit Before Tax | 548.71 | 531.88 | 560.44 | 549.5 | 759.49 | 620.18 | 920.66 | 748 | 849.92 | 877.71 | 1,121.92 | 1,357.99 | 1,020.76 | 629.57 | 485.24 | 1,475.94 | 1,242.11 | 998.13 | 380.6 | 1,244.69 | -182.25 | 486.17 | 1,276.88 | 1,484.2 | 1,074.53 | 1,091.93 | 1,100.75 | 1,147.68 | 643.27 | 619.77 | 1,459.26 | 1,278.99 | 1,801.76 | 2,107.06 | 2,169.41 | 2,234.48 | 2,411.24 | 3,243.49 | 2,631.59 | 2,773.02 | 3,106.31 | 3,394.26 | 2,853.68 | 3,422 | 2,799.94 | 3,454.4 |
| Net Profit | 659.24 | 634.26 | 661.5 | 667.66 | 901.66 | 822.57 | 1,077.28 | 837.58 | 1,164.07 | 767.52 | 992.37 | 1,001 | 929.06 | 697.4 | 614.23 | 1,418.93 | 1,314.19 | 1,028.69 | 1,059.2 | 1,356.43 | 340.21 | 757.83 | 1,393.69 | 1,576.53 | 1,320.69 | 1,341.69 | 1,050.2 | 1,535.28 | 1,111.63 | 1,177.46 | 1,737.81 | 1,336.51 | 1,139.07 | 2,119.38 | 1,761.63 | 2,208.21 | 2,014.77 | 3,107.23 | 2,412.54 | 2,518.39 | 3,023.1 | 3,310.6 | 3,120.2 | 3,042.93 | 3,308.3 | 3,649.5 |
| EPS | 3.19 | 3.09 | 3.27 | 3.26 | 4.39 | 3.98 | 5.18 | 4.09 | 5.63 | 3.67 | 4.79 | 4.8 | 4.48 | 3.34 | 2.92 | 6.8 | 6.21 | 4.94 | 5.09 | 6.66 | 1.65 | 3.73 | 6.83 | 7.69 | 6.34 | 6.41 | 4.61 | 6.97 | 4.85 | 5.36 | 7.77 | 6.09 | 5.36 | 9.79 | 8.09 | 10.22 | 9.44 | 14.41 | 11.32 | 11.67 | 13.95 | 15.34 | 14.39 | 14.04 | 14.45 | 15.71 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 3,057.07 | 2,380.52 | 4,062.57 | 5,608.14 | 6,029.4 | 7,401.81 | 7,555.78 | 10,420.1 | 11,899.5 | 15,017.6 | 17,226.3 | 20,356.2 |
| Investing Cash Flow | -2,485.22 | -4,153.16 | -2,629.15 | -3,845.84 | -4,368.03 | -748.91 | -14,064.1 | -5,493.13 | -16,715.9 | -6,946.55 | -9,787.53 | -13,190.7 |
| Financing Cash Flow | -236.53 | 2,170.41 | -1,324.71 | -1,889.03 | 2,313.34 | -4,255.63 | 3,513.85 | -585.77 | -2,733.8 | -7,800.11 | -6,915.52 | -5,483.4 |
| Net Cash Flow | 335.32 | 397.77 | 108.71 | -126.73 | 3,974.71 | 2,397.27 | -2,994.47 | 4,341.2 | -7,550.2 | 270.94 | 523.25 | 1,682.1 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 10,926.88 | 13,629.46 | 17,665.24 | 21,218.36 | 24,748.14 | 25,843.09 | 32,073.23 | 42,380.97 | 46,916.96 | 54,543.03 | 64,973.35 | 98,981.48 |
| Total Liabilities | 21,155.3 | 24,976.53 | 25,919.81 | 26,156.76 | 31,779.3 | 36,360.57 | 43,390.45 | 57,304.8 | 67,846.1 | 64,374.9 | 70,358.8 | 86,333.2 |
| Total Assets | 32,082.2 | 38,606 | 43,585.1 | 47,375.1 | 56,527.5 | 62,203.7 | 75,463.7 | 99,685.8 | 1,14,763 | 1,18,918 | 1,35,332 | 1,85,315 |