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| Metric (₹ crore) | 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 | 2,782.9 | 2,960.4 | 2,732 | 2,713.6 | 2,797 | 3,219.7 | 3,409.9 | 3,475.7 | 3,478.9 | 4,022.5 | 6,013.6 | 5,939 | 6,030 | 6,080.2 | 6,033.6 | 6,021.2 | 6,025.1 |
| Expenses | 1,765.9 | 1,909.6 | 2,473.3 | 1,642.2 | 1,666.8 | 2,024.4 | 2,170.9 | 2,174.7 | 2,170.1 | 2,446.8 | 3,467.2 | 3,513.5 | 3,573.1 | 3,595.9 | 3,541.5 | 3,503.1 | 3,469.7 |
| EBITDA | 1,017 | 1,050.8 | 258.7 | 1,071.4 | 1,130.2 | 1,195.3 | 1,239 | 1,301 | 1,308.8 | 1,575.7 | 2,546.4 | 2,425.5 | 2,456.9 | 2,484.3 | 2,492.1 | 2,518.1 | 2,555.4 |
| Depreciation | 371.4 | 380.6 | 0 | 370.6 | 386.8 | 439.1 | 448.3 | 430.5 | 441.5 | 618.6 | 1,212.7 | 1,199.6 | 1,174.4 | 1,178.2 | 1,131 | 1,114.1 | 1,093.4 |
| EBIT | 645.6 | 670.2 | 258.7 | 700.8 | 743.4 | 756.2 | 790.7 | 870.5 | 867.3 | 957.1 | 1,333.7 | 1,225.9 | 1,282.5 | 1,306.1 | 1,361.1 | 1,404 | 1,462 |
| Interest | 561.5 | 557.8 | 0 | 419 | 576.6 | 658.6 | 633.3 | 631.6 | 638.9 | 771.3 | 1,124.2 | 1,095.5 | 1,081.6 | 1,072.9 | 1,062.5 | 1,072.6 | 1,082.9 |
| Profit Before Tax | 84.1 | 112.4 | 258.7 | 281.8 | 166.8 | 97.6 | 157.4 | 238.9 | 228.4 | 185.8 | 209.5 | 130.4 | 200.9 | 233.2 | 298.6 | 331.4 | 379.1 |
| Net Profit | 95.5 | 122.7 | 256.9 | 321.6 | 344.4 | 187.9 | 345.6 | 241.3 | 242.8 | 210.4 | 219.7 | 167.1 | 226.7 | 280 | 290.1 | 309.8 | 375.3 |
| EPS | 0.38 | 0.47 | 0.99 | 1.24 | 1.32 | 0.72 | 1.33 | 0.93 | 0.93 | 0.77 | 0.72 | 0.55 | 0.74 | 0.92 | 0.95 | 1.02 | 1.23 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 3,006.4 | 271.3 | 3,208.7 | 4,356.4 | 5,831.7 | 7,066.4 | 9,851.1 |
| Investing Cash Flow | -8,438.2 | -11,161.1 | -3,892.8 | -6,995.4 | -294.3 | -11,056.4 | -896.8 |
| Financing Cash Flow | 5,477.3 | 11,848.4 | 297.4 | 2,596.4 | -5,467 | 4,367.7 | -8,397.5 |
| Net Cash Flow | 45.5 | 958.6 | -386.7 | -42.6 | 70.4 | 377.7 | 556.8 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | -1,949 | 20,092.8 | 19,266.2 | 16,985.9 | 13,369.7 | 15,064.4 | 11,465.8 |
| Total Liabilities | 46,045 | 21,353.1 | 26,396.6 | 34,345.3 | 36,288.8 | 59,672.8 | 61,986.7 |
| Total Assets | 44,096 | 41,445.9 | 45,662.8 | 51,331.2 | 49,658.5 | 74,737.2 | 73,452.5 |