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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 | 3,535.03 | 3,334.25 | 3,434.92 | 3,835.62 | 3,666.7 | 3,587.02 | 3,709.47 | 3,857.09 | 3,908.41 | 3,815.22 | 4,265.23 | 4,260.52 | 4,483.58 | 4,390.27 | 4,615.49 | 5,263.04 | 4,991.5 | 5,104.72 | 5,050.66 | 5,420.28 | 4,635.59 | 2,922.66 | 5,350.23 | 6,788.47 | 6,651.43 | 5,585.36 | 7,096.01 | 8,527.24 | 7,892.67 | 8,606.94 | 8,457.57 | 8,636.74 | 8,787.34 | 9,182.31 | 8,478.57 | 9,103.09 | 8,730.76 | 8,969.73 | 8,027.54 | 8,549.44 | 8,358.91 | 8,938.55 | 8,531.27 | 8,867.02 | 9,246.7 | 10,541.9 |
| Expenses | 2,975.11 | 2,655.65 | 2,826.91 | 3,050.13 | 2,969.65 | 2,770.86 | 3,004.06 | 3,100.07 | 3,200.58 | 3,149.85 | 3,464.1 | 3,369.34 | 3,643.65 | 3,460.57 | 3,771.79 | 4,159.45 | 4,108.14 | 3,948.85 | 4,098.72 | 4,230.89 | 3,775.97 | 2,452.69 | 4,085.03 | 5,000.58 | 5,333.17 | 4,674.32 | 6,191.56 | 6,984.93 | 6,449.38 | 7,050.99 | 7,229.87 | 7,025.31 | 6,922.58 | 7,061.02 | 6,762.34 | 7,047 | 7,039.39 | 7,275.96 | 6,788.03 | 6,912.71 | 6,922.71 | 7,313.58 | 7,027.89 | 7,086.06 | 7,460.09 | 8,373.18 |
| EBITDA | 559.92 | 678.6 | 608.01 | 785.49 | 697.05 | 816.16 | 705.41 | 757.02 | 707.83 | 665.37 | 801.13 | 891.18 | 839.93 | 929.7 | 843.7 | 1,103.59 | 883.36 | 1,155.87 | 951.94 | 1,189.39 | 859.62 | 469.97 | 1,265.2 | 1,787.89 | 1,318.26 | 911.04 | 904.45 | 1,542.31 | 1,443.29 | 1,555.95 | 1,227.7 | 1,611.43 | 1,864.76 | 2,121.29 | 1,716.23 | 2,056.09 | 1,691.37 | 1,693.77 | 1,239.51 | 1,636.73 | 1,436.2 | 1,624.97 | 1,503.38 | 1,780.96 | 1,786.61 | 2,168.72 |
| Depreciation | 67.17 | 66.33 | 67.67 | 69.41 | 72.17 | 84.43 | 83.28 | 84.49 | 82.59 | 90.52 | 88.91 | 89.6 | 91.44 | 135.81 | 143.61 | 164.98 | 178.56 | 191.75 | 197.17 | 197.08 | 194.5 | 191.17 | 193.58 | 193.17 | 213.35 | 200.59 | 202.75 | 207.91 | 205.11 | 208.1 | 215.7 | 214.05 | 220.17 | 198.32 | 208.72 | 220.35 | 225.61 | 227.7 | 241.99 | 255.55 | 301.1 | 300.87 | 304.93 | 313.07 | 309.98 | 304.19 |
| EBIT | 492.75 | 612.27 | 540.34 | 716.08 | 624.88 | 731.73 | 622.13 | 672.53 | 625.24 | 574.85 | 712.22 | 801.58 | 748.49 | 793.89 | 700.09 | 938.61 | 704.8 | 964.12 | 754.77 | 992.31 | 665.12 | 278.8 | 1,071.62 | 1,594.72 | 1,104.91 | 710.45 | 701.7 | 1,334.4 | 1,238.18 | 1,347.85 | 1,012 | 1,397.38 | 1,644.59 | 1,922.97 | 1,507.51 | 1,835.74 | 1,465.76 | 1,466.07 | 997.52 | 1,381.18 | 1,135.1 | 1,324.1 | 1,198.45 | 1,467.89 | 1,476.63 | 1,864.53 |
| Interest | 10.19 | 8.93 | 9.22 | 7.61 | 14.9 | 6.25 | 5.89 | 9.04 | 8.82 | 7.96 | 8.77 | 9.21 | 9.13 | 20.96 | 25.74 | 29.07 | 29.6 | 26.66 | 25.94 | 24.07 | 25.66 | 20.13 | 20.51 | 21.13 | 29.86 | 21.48 | 23.86 | 27.45 | 22.62 | 28.75 | 35.4 | 41.39 | 38.91 | 45.75 | 50.9 | 54.42 | 54.1 | 55.38 | 63.01 | 55.84 | 52.79 | 44.5 | 43.87 | 47.94 | 59.1 | 47.83 |
| Profit Before Tax | 482.56 | 603.34 | 531.12 | 708.47 | 609.98 | 725.48 | 616.24 | 663.49 | 616.42 | 566.89 | 703.45 | 792.37 | 739.36 | 772.93 | 674.35 | 909.54 | 675.2 | 937.46 | 728.83 | 968.24 | 639.46 | 258.67 | 1,051.11 | 1,573.59 | 1,075.05 | 688.97 | 677.84 | 1,306.95 | 1,215.56 | 1,319.1 | 976.6 | 1,355.99 | 1,605.68 | 1,877.22 | 1,456.61 | 1,781.32 | 1,411.66 | 1,410.69 | 934.51 | 1,325.34 | 1,082.31 | 1,279.6 | 1,154.58 | 1,419.95 | 1,417.53 | 1,816.7 |
| Net Profit | 352 | 466.42 | 418.87 | 482.02 | 435.47 | 552.56 | 494.76 | 489.31 | 479.61 | 440.74 | 593.66 | 567.21 | 495.91 | 570.02 | 504.74 | 647.28 | 485.99 | 672.09 | 842.14 | 779.71 | 480.25 | 219.61 | 851.9 | 1,265.35 | 869.89 | 574.3 | 605.17 | 1,031.29 | 874.05 | 1,036.03 | 803.83 | 1,097.06 | 1,258.41 | 1,574.84 | 1,232.39 | 1,475.16 | 1,275.3 | 1,186.79 | 693.66 | 1,128.43 | 700.83 | 1,117.05 | 1,018.23 | 1,073.92 | 1,185.49 | 1,559.45 |
| EPS | 3.55 | 4.73 | 4.21 | 4.89 | 4.37 | 5.58 | 4.96 | 4.86 | 4.82 | 4.46 | 6 | 5.78 | 5.01 | 5.81 | 5.12 | 6.63 | 4.93 | 6.83 | 8.58 | 7.97 | 4.82 | 2.28 | 8.66 | 12.91 | 8.88 | 5.93 | 6.21 | 10.59 | 8.87 | 10.6 | 8.16 | 11.19 | 12.87 | 16.17 | 12.57 | 15.1 | 13.11 | 12.2 | 7.25 | 11.58 | 7.22 | 11.47 | 10.37 | 11.06 | 12.23 | 16.06 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1,187.69 | 2,242.95 | 1,527.33 | 2,113.44 | 2,469.54 | 3,038.15 | 3,683.35 | 986.49 | 4,193.43 | 6,103.6 | 4,423.96 | 7,088.18 |
| Investing Cash Flow | -464.99 | -866.21 | -681.11 | -1,556.14 | -917.79 | -517.91 | -540.54 | -316.75 | -1,282.34 | -2,548.48 | -940.91 | -1,328.23 |
| Financing Cash Flow | -576.09 | -848.98 | -756.43 | -1,379.14 | -1,117.46 | -2,871.46 | -650.4 | -1,807.61 | -2,140.05 | -2,982.5 | -3,752.58 | -2,376.51 |
| Net Cash Flow | 146.61 | 527.76 | 89.79 | -821.84 | 434.29 | -351.22 | 2,492.41 | -1,137.87 | 771.04 | 572.62 | -269.53 | 3,383.44 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 5,006.03 | 6,908.51 | 7,979.34 | 8,737.88 | 9,831.8 | 10,533.73 | 13,229.16 | 14,199.13 | 16,445.86 | 19,423.68 | 20,059.04 | 22,014.99 |
| Total Liabilities | 3,908.67 | 3,652.35 | 4,442.01 | 5,045.2 | 6,446.3 | 5,621.08 | 7,140.47 | 8,785.36 | 9,352.11 | 10,500.41 | 10,312.32 | 12,519.51 |
| Total Assets | 8,914.7 | 10,560.9 | 12,421.3 | 13,783.1 | 16,278.1 | 16,154.8 | 20,369.6 | 22,984.4 | 25,798 | 29,924.1 | 30,371.4 | 34,534.5 |