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| Metric (₹ crore) | 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 | 2,115.29 | 2,384.84 | 5,343.73 | 5,405.47 | 4,471.51 | 4,895.75 | 5,710.19 | 6,339.79 | 5,379.06 | 6,173.01 | 6,459.56 | 6,835.12 | 6,017.58 | 6,728.68 | 6,830.7 | 7,068.79 | 6,077.62 | 7,126.44 | 6,249.66 | 4,644.17 | 6,169.47 | 7,452.87 | 7,714.81 | 6,978.24 | 6,647.13 | 7,625.28 | 7,900.04 | 8,032.88 | 7,143.17 | 7,906.74 | 7,965.98 | 8,712.9 | 7,423.95 | 8,128.8 | 8,893.99 | 8,392.09 | 7,552.45 | 9,411.35 | 9,980.55 | 10,289 | 9,174.49 | 10,276.7 | 10,916 | 9,500 |
| Expenses | 1,802.38 | 2,054.25 | 4,448.08 | 4,337.66 | 3,880.08 | 4,270.14 | 4,901.28 | 5,049.72 | 4,606.27 | 5,187.2 | 5,458.06 | 5,541.31 | 5,210.12 | 5,820.66 | 5,833.74 | 5,584.94 | 5,078.77 | 6,009.11 | 5,058.33 | 3,522 | 4,819.85 | 6,110.42 | 5,876.32 | 5,150.88 | 5,230.79 | 6,497.07 | 6,476.03 | 6,921.73 | 6,808.72 | 6,885.32 | 6,726.95 | 7,045.95 | 6,122.13 | 6,396.7 | 7,195.34 | 7,112.28 | 6,441.02 | 7,699.5 | 8,113 | 8,328 | 7,413.62 | 8,923.58 | 9,451 | 7,911 |
| EBITDA | 312.91 | 330.59 | 895.65 | 1,067.81 | 591.43 | 625.61 | 808.91 | 1,290.07 | 772.79 | 985.81 | 1,001.5 | 1,293.81 | 807.46 | 908.02 | 996.96 | 1,483.85 | 998.85 | 1,117.33 | 1,191.33 | 1,122.17 | 1,349.62 | 1,342.45 | 1,838.49 | 1,827.36 | 1,416.34 | 1,128.21 | 1,424.01 | 1,111.15 | 334.45 | 1,021.42 | 1,239.03 | 1,666.95 | 1,301.82 | 1,732.1 | 1,698.65 | 1,279.81 | 1,111.43 | 1,711.85 | 1,867.55 | 1,961 | 1,760.87 | 1,353.12 | 1,465 | 1,589 |
| Depreciation | 156.24 | 164.49 | 528.05 | 293.49 | 313.79 | 325.6 | 312.62 | 307.62 | 297.07 | 302.14 | 288.15 | 286.1 | 287.39 | 292.3 | 279.58 | 278.29 | 284.67 | 309.98 | 296.4 | 292.08 | 290.05 | 283.25 | 268.82 | 276.97 | 276.36 | 330.34 | 305.52 | 318.76 | 330.67 | 337.39 | 352.33 | 371.72 | 380.9 | 416.12 | 459.16 | 476.05 | 520.46 | 606.68 | 693.85 | 767 | 885.15 | 911.03 | 1,053 | 834 |
| EBIT | 156.67 | 166.1 | 367.6 | 774.32 | 277.64 | 300.01 | 496.29 | 982.45 | 475.72 | 683.67 | 713.35 | 1,007.71 | 520.07 | 615.72 | 717.38 | 1,205.56 | 714.18 | 807.35 | 894.93 | 830.09 | 1,059.57 | 1,059.2 | 1,569.67 | 1,550.39 | 1,139.98 | 797.87 | 1,118.49 | 792.39 | 3.78 | 684.03 | 886.7 | 1,295.23 | 920.92 | 1,315.98 | 1,239.49 | 803.76 | 590.97 | 1,105.17 | 1,173.7 | 1,194 | 875.72 | 442.09 | 412 | 755 |
| Interest | 20.88 | 18.16 | 36.79 | 41.05 | 40.83 | 34.32 | 61.93 | 38.08 | 51.57 | 54.2 | 44.22 | 46.39 | 39.17 | 40.72 | 38.34 | 40.7 | 37.83 | 53 | 33.65 | 31.33 | 34.48 | 40.76 | 31.62 | 39.48 | 36.36 | 38.2 | 31.96 | 39.96 | 40.51 | 43.04 | 39.43 | 52.07 | 61.25 | 70.14 | 92.91 | 67.81 | 66.85 | 66.99 | 14.29 | 67 | 76.82 | 58.85 | 21 | 57 |
| Profit Before Tax | 135.79 | 147.94 | 330.81 | 733.27 | 236.81 | 265.69 | 434.36 | 944.37 | 424.15 | 629.47 | 669.13 | 961.32 | 480.9 | 575 | 679.04 | 1,164.86 | 676.35 | 754.35 | 861.28 | 798.76 | 1,025.09 | 1,018.44 | 1,538.05 | 1,510.91 | 1,103.62 | 759.67 | 1,086.53 | 752.43 | -36.73 | 640.99 | 847.27 | 1,243.16 | 859.67 | 1,245.84 | 1,146.58 | 735.95 | 524.12 | 1,038.18 | 1,159.41 | 1,127 | 798.9 | 383.24 | 391 | 698 |
| Net Profit | 153.93 | 111.04 | 287.57 | 642.11 | 234.31 | 270.08 | 396.96 | 718.24 | 351.29 | 478.39 | 514.34 | 684.46 | 396.01 | 1,377.88 | 695.3 | 831.75 | 533.85 | 722.26 | 742.59 | 592.51 | 803.5 | 968.24 | 1,228.24 | 1,161.16 | 890.67 | 430.97 | 856.46 | 865.44 | 51.3 | 487.88 | 763.3 | 1,135.46 | 987.24 | 1,090.73 | 1,521.21 | 783.18 | 496.46 | 2,662.97 | 1,351.46 | 1,041 | 2,302.28 | 402.88 | 1,857 | 660 |
| EPS | 0.99 | 0.72 | 0.86 | 2.62 | 0.95 | 1.13 | 1.47 | 2.8 | 1.31 | 2.06 | 1.96 | 2.65 | 1.45 | 4.91 | 2.5 | 3.14 | 1.94 | 2.98 | 2.79 | 2.3 | 3.13 | 3.69 | 4.77 | 4.42 | 3.35 | 1.46 | 3.32 | 3.79 | 0.47 | 2.19 | 3.25 | 4.56 | 3.99 | 4.14 | 5.31 | 2.65 | 1.95 | 8.59 | 4.16 | 3.53 | 7.15 | 0.97 | 7.41 | 2.32 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1,556.55 | 2,810.29 | 3,416.23 | 1,703.41 | 4,738.7 | 4,832.31 | 5,309.16 | 734.92 | 5,645.82 | 2,237.35 | 5,361.53 |
| Investing Cash Flow | -82.59 | -4,164.92 | -738.1 | -764.8 | -1,190.56 | -1,317.26 | -2,006.94 | -14,480.8 | -8,941.03 | -7,528.68 | -7,935.19 |
| Financing Cash Flow | -900.19 | -957.59 | -1,014.67 | -719.01 | -629.37 | -3,956.22 | -515.76 | 2,931.01 | 5,688.77 | 5,592.04 | -1,629.4 |
| Net Cash Flow | 573.77 | -2,312.22 | 1,663.46 | 219.6 | 2,918.77 | -441.17 | 2,786.46 | -10,814.87 | 2,393.56 | 300.71 | -4,203.06 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 10,272.12 | 24,191.14 | 25,280.16 | 27,601.69 | 29,814.76 | 29,098.49 | 32,498.73 | 38,756.55 | 50,842.54 | 63,947.1 | 71,846.2 |
| Total Liabilities | 3,860.84 | 8,632.65 | 10,232.76 | 9,739.06 | 10,367.59 | 10,622.21 | 12,705.82 | 12,964.94 | 14,261.18 | 17,159.31 | 17,760.32 |
| Total Assets | 14,133 | 32,823.8 | 35,512.9 | 37,340.7 | 40,182.3 | 39,720.7 | 45,204.6 | 51,721.5 | 65,103.7 | 81,106.4 | 89,606.6 |