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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 | 3,162.07 | 3,298.93 | 3,365.11 | 3,505.6 | 3,745.92 | 3,766.59 | 3,775.45 | 3,906.18 | 3,641.63 | 3,678.75 | 4,435.89 | 4,336.11 | 4,049.09 | 4,250.27 | 4,751.4 | 5,269.67 | 5,292.2 | 5,444.6 | 5,600.47 | 5,895 | 6,158.43 | 5,924.78 | 6,483.44 | 6,364.91 | 6,001.5 | 5,701.98 | 5,941.92 | 6,002.22 | 5,809.37 | 6,235.92 | 5,739.37 | 6,407.13 | 6,472.96 | 6,850.52 | 7,219.42 | 7,351.78 | 7,580.15 | 7,567.02 | 7,796.07 | 7,978.52 | 8,382.12 | 7,868.14 | 8,285.7 | 8,645.9 | 8,853.34 | 9,150.35 |
| Expenses | 2,505.98 | 2,573.88 | 2,586.09 | 2,687.87 | 2,884.95 | 2,877.63 | 2,846.64 | 3,011.34 | 2,920.39 | 2,844.81 | 3,319.01 | 3,310.53 | 3,260.98 | 3,539.21 | 3,765.13 | 4,183.29 | 4,235.25 | 4,298.2 | 4,460.25 | 4,687.6 | 4,861.52 | 4,679.43 | 5,071.16 | 5,010.79 | 4,735.2 | 4,501.6 | 4,766.25 | 4,993.04 | 4,839.08 | 5,303.41 | 4,949.81 | 5,453.31 | 5,476.64 | 5,701.96 | 5,845.98 | 5,753.06 | 5,920 | 5,948.84 | 6,229.93 | 6,400.54 | 6,622.39 | 6,265.11 | 6,607.6 | 6,872.56 | 7,102.99 | 7,270.83 |
| EBITDA | 656.09 | 725.05 | 779.02 | 817.73 | 860.97 | 888.96 | 928.81 | 894.84 | 721.24 | 833.94 | 1,116.88 | 1,025.58 | 788.11 | 711.06 | 986.27 | 1,086.38 | 1,056.95 | 1,146.4 | 1,140.22 | 1,207.4 | 1,296.91 | 1,245.35 | 1,412.28 | 1,354.12 | 1,266.3 | 1,200.38 | 1,175.67 | 1,009.18 | 970.29 | 932.51 | 789.56 | 953.82 | 996.32 | 1,148.56 | 1,373.44 | 1,598.72 | 1,660.15 | 1,618.18 | 1,566.14 | 1,577.98 | 1,759.73 | 1,603.03 | 1,678.1 | 1,773.34 | 1,750.35 | 1,879.52 |
| Depreciation | 84.67 | 88.99 | 92.63 | 99.35 | 111.4 | 106.24 | 110.2 | 111.14 | 100.05 | 131.18 | 132.08 | 138.08 | 156.63 | 154.53 | 163.68 | 163.12 | 186.62 | 240.86 | 243.31 | 250.13 | 232.41 | 255.52 | 257.34 | 276.52 | 266 | 279.69 | 294.21 | 299.05 | 253.57 | 279.51 | 298.1 | 321.4 | 345.57 | 326.56 | 417.5 | 423.27 | 354.33 | 404.18 | 382.28 | 418.53 | 444.43 | 405.7 | 429.19 | 464.73 | 478.57 | 486.82 |
| EBIT | 571.42 | 636.06 | 686.39 | 718.38 | 749.57 | 782.72 | 818.61 | 783.7 | 621.19 | 702.76 | 984.8 | 887.5 | 631.48 | 556.53 | 822.59 | 923.26 | 870.33 | 905.54 | 896.91 | 957.27 | 1,064.5 | 989.83 | 1,154.94 | 1,077.6 | 1,000.3 | 920.69 | 881.46 | 710.13 | 716.72 | 653 | 491.46 | 632.42 | 650.75 | 822 | 955.94 | 1,175.45 | 1,305.82 | 1,214 | 1,183.86 | 1,159.45 | 1,315.3 | 1,197.33 | 1,248.91 | 1,308.61 | 1,271.78 | 1,392.7 |
| Interest | 21.41 | 31.41 | 67.98 | 8.71 | 25.08 | 20.64 | 17.54 | 14.26 | 14.28 | 16.87 | 17.27 | 18.86 | 24.72 | 29.54 | 35.39 | 47.65 | 50.08 | 49.89 | 40.94 | 37.11 | 31.83 | 21.07 | 15.71 | 19.49 | 18.22 | 12.88 | 10.42 | 16.13 | 9.21 | 14.63 | 25.29 | 44.96 | 55.6 | 56.55 | 68.18 | 75.55 | 89.43 | 111.04 | 112.7 | 118.48 | 115.02 | 97.75 | 95.24 | 92.77 | 98.21 | 101.66 |
| Profit Before Tax | 550.01 | 604.65 | 618.41 | 709.67 | 724.49 | 762.08 | 801.07 | 769.44 | 606.91 | 685.89 | 967.53 | 868.64 | 606.76 | 526.99 | 787.2 | 875.61 | 820.25 | 855.65 | 855.97 | 920.16 | 1,032.67 | 968.76 | 1,139.23 | 1,058.11 | 982.08 | 907.81 | 871.04 | 694 | 707.51 | 638.37 | 466.17 | 587.46 | 595.15 | 765.45 | 887.76 | 1,099.9 | 1,216.39 | 1,102.96 | 1,071.16 | 1,040.97 | 1,200.28 | 1,099.58 | 1,153.67 | 1,215.84 | 1,173.57 | 1,291.04 |
| Net Profit | 403.35 | 471.92 | 452.48 | 544.67 | 554.51 | 584.9 | 605.55 | 578.5 | 532.22 | 518.33 | 780.97 | 594.86 | 528.76 | 455.59 | 611.44 | 712.21 | 585.22 | 635.68 | 639.53 | 705.31 | 848.99 | 783.16 | 807.25 | 2,947.92 | 801.18 | 769.97 | 696.71 | 604.29 | 576.14 | 520.38 | 410.37 | 491.01 | 505.91 | 569.71 | 751.94 | 939.97 | 907.35 | 918.22 | 816.95 | 845.57 | 902.83 | 824.2 | 848.13 | 909.8 | 920.84 | 1,032.03 |
| EPS | 13.84 | 16.18 | 7.77 | 9.32 | 9.49 | 9.99 | 10.41 | 9.88 | 9.1 | 8.85 | 13.33 | 10.16 | 9.02 | 7.78 | 10.44 | 12.15 | 9.99 | 10.85 | 10.92 | 12.04 | 14.5 | 13.32 | 13.78 | 50.31 | 13.67 | 13.14 | 11.89 | 10.32 | 9.84 | 8.88 | 6.99 | 8.38 | 8.64 | 9.74 | 12.83 | 16.04 | 15.51 | 15.69 | 14 | 14.56 | 15.56 | 14.2 | 14.61 | 15.67 | 15.86 | 17.86 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1,236.81 | 1,419.76 | 3,278.58 | 1,954.52 | 1,650.97 | 4,381.28 | 3,329.05 | 5,016.48 | 2,386.75 | 2,434.52 | 3,924.62 | 5,526.37 |
| Investing Cash Flow | -1,016.94 | -1,445.51 | -1,787.18 | -1,926.76 | -2,904.39 | -1,562.86 | 596.57 | -3,211.36 | -3,971.4 | -4,241.78 | -1,866.04 | -2,629.61 |
| Financing Cash Flow | 93.21 | 365.44 | -1,915.26 | 864.15 | 1,919.06 | -1,947.18 | -1,364.94 | -2,969.27 | 1,814.41 | 800.42 | 119.78 | -1,269.15 |
| Net Cash Flow | 313.08 | 339.69 | -423.86 | 891.91 | 665.64 | 871.24 | 2,560.68 | -1,164.15 | 229.76 | -1,006.84 | 2,178.36 | 1,627.61 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 5,181.73 | 7,289.85 | 9,373.99 | 11,682.22 | 13,892.39 | 16,824.84 | 21,929.02 | 24,574.07 | 26,851.8 | 29,850.8 | 32,646.91 | 37,882.84 |
| Total Liabilities | 7,732.75 | 8,630.35 | 6,875.43 | 9,418.8 | 12,562.02 | 12,102.89 | 11,924.95 | 9,347.67 | 13,038.16 | 15,220.68 | 17,138 | 20,619.33 |
| Total Assets | 12,914.5 | 15,920.2 | 16,249.4 | 21,101 | 26,454.4 | 28,927.7 | 33,854 | 33,921.7 | 39,890 | 45,071.5 | 49,785 | 58,502.1 |