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| Metric (₹ crore) | 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 | 5,599.28 | 6,079.92 | 5,547.83 | 5,359.49 | 5,747.95 | 6,054.52 | 5,066.89 | 4,897.32 | 5,442.37 | 6,579.91 | 6,387.64 | 6,788.43 | 7,464.89 | 8,036.34 | 7,435.8 | 7,420.6 | 7,755.82 | 7,707.32 | 7,639.66 | 6,815.85 | 3,079.24 | 7,155.86 | 8,909.88 | 8,596.1 | 7,386.04 | 8,762.18 | 9,021.65 | 7,974.84 | 8,004.9 | 10,202.71 | 9,318.54 | 8,929.23 | 10,311.9 | 10,838.27 | 12,165.33 | 11,554.95 | 11,932.1 | 13,247.25 | 13,168.92 | 12,646.33 | 13,133.36 | 15,734.7 | 16,204.41 | 17,832.5 | 21,688.8 |
| Expenses | 4,459.3 | 4,763.42 | 4,376.38 | 4,206.34 | 4,571.97 | 4,760.06 | 4,022.88 | 3,992.38 | 4,504.44 | 5,282.44 | 5,138.73 | 5,457.67 | 6,126.92 | 6,623.03 | 6,224 | 6,194.17 | 6,567.32 | 6,428.49 | 6,272.55 | 5,563.27 | 2,803.24 | 5,890.14 | 7,181.22 | 7,074.22 | 6,268.08 | 7,362.1 | 7,650.45 | 6,614.16 | 6,718.51 | 8,453.07 | 7,561.25 | 7,272.02 | 8,379.64 | 8,708.11 | 9,750.43 | 9,270.69 | 9,561.63 | 11,174 | 10,418 | 10,288.6 | 10,340.4 | 12,906 | 12,474.67 | 14,757.2 | 17,161.1 |
| EBITDA | 1,139.98 | 1,316.5 | 1,171.45 | 1,153.15 | 1,175.98 | 1,294.46 | 1,044.01 | 904.94 | 937.93 | 1,297.47 | 1,248.91 | 1,330.76 | 1,337.97 | 1,413.31 | 1,211.8 | 1,226.43 | 1,188.5 | 1,278.83 | 1,367.11 | 1,252.58 | 276 | 1,265.72 | 1,728.66 | 1,521.88 | 1,117.96 | 1,400.08 | 1,371.2 | 1,360.68 | 1,286.39 | 1,749.64 | 1,757.29 | 1,657.21 | 1,932.26 | 2,130.16 | 2,414.9 | 2,284.26 | 2,370.47 | 2,073.25 | 2,750.92 | 2,357.73 | 2,792.96 | 2,828.7 | 3,729.74 | 3,075.3 | 4,527.7 |
| Depreciation | 78.41 | 78.01 | 74.64 | 76.1 | 77.47 | 76.95 | 77.17 | 75.7 | 75.26 | 76.97 | 74.68 | 87.89 | 69.97 | 71.51 | 63.38 | 60.83 | 60.14 | 61.34 | 61.68 | 63.27 | 63.79 | 64.32 | 65.02 | 66.24 | 64.22 | 65.74 | 69.97 | 69.83 | 67.56 | 67.48 | 74.82 | 75.99 | 87.23 | 91.82 | 92.91 | 92.81 | 95.01 | 98.27 | 101.72 | 119.23 | 117.51 | 118.99 | 119.26 | 288.93 | 404.83 |
| EBIT | 1,061.57 | 1,238.49 | 1,096.81 | 1,077.05 | 1,098.51 | 1,217.51 | 966.84 | 829.24 | 862.67 | 1,220.5 | 1,174.23 | 1,242.87 | 1,268 | 1,341.8 | 1,148.42 | 1,165.6 | 1,128.36 | 1,217.49 | 1,305.43 | 1,189.31 | 212.21 | 1,201.4 | 1,663.64 | 1,455.64 | 1,053.74 | 1,334.34 | 1,301.23 | 1,290.85 | 1,218.83 | 1,682.16 | 1,682.47 | 1,581.22 | 1,845.03 | 2,038.34 | 2,321.99 | 2,191.45 | 2,275.46 | 1,974.98 | 2,649.2 | 2,238.5 | 2,675.45 | 2,709.71 | 3,610.48 | 2,786.37 | 4,122.87 |
| Interest | 0.11 | 0.34 | 0.21 | 0.39 | 0.22 | 0.68 | 0.26 | 0.24 | 0.24 | 0.47 | 0.3 | 0.3 | 0.31 | 0.31 | 3.57 | 0.29 | 0.54 | 1.24 | 0.47 | 0.91 | 0.95 | 2.65 | 1.02 | 2.04 | 2.29 | 1.7 | 1.79 | 2.88 | 4.34 | 10.92 | 8.48 | 15.77 | 12.09 | 6.54 | 12.1 | 29.63 | 46.97 | 75.2 | 120.21 | 146.52 | 223.76 | 286.84 | 313.63 | 344.36 | 387.34 |
| Profit Before Tax | 1,061.46 | 1,238.15 | 1,096.6 | 1,076.66 | 1,098.29 | 1,216.83 | 966.58 | 829 | 862.43 | 1,220.03 | 1,173.93 | 1,242.57 | 1,267.69 | 1,341.49 | 1,144.85 | 1,165.31 | 1,127.82 | 1,216.25 | 1,304.96 | 1,188.4 | 211.26 | 1,198.75 | 1,662.62 | 1,453.6 | 1,051.45 | 1,332.64 | 1,299.44 | 1,287.97 | 1,214.49 | 1,671.24 | 1,673.99 | 1,565.45 | 1,832.94 | 2,031.8 | 2,309.89 | 2,161.82 | 2,228.49 | 1,899.78 | 2,528.99 | 2,091.98 | 2,451.69 | 2,422.87 | 3,296.85 | 2,442.01 | 3,735.53 |
| Net Profit | 913.86 | 1,120.04 | 1,031.17 | 996.17 | 1,039.7 | 1,200.72 | 976.82 | 862.24 | 836.75 | 1,193.58 | 1,013.14 | 1,175.47 | 1,041.77 | 1,256.57 | 1,220.77 | 1,408.49 | 1,012.16 | 1,523.32 | 1,322.44 | 1,353.99 | 395.51 | 1,193.97 | 1,716.26 | 1,551.28 | 1,170.17 | 2,039.86 | 1,429.68 | 1,526.16 | 1,163.33 | 1,719.44 | 1,472.7 | 1,704.74 | 1,644.14 | 2,020.05 | 2,032.62 | 2,011.43 | 1,941.79 | 1,385.44 | 2,195.65 | 1,801.85 | 2,210.44 | 2,122.03 | 2,749.82 | 3,492.21 | 3,188.75 |
| EPS | 31.6 | 38.7 | 35.6 | 34.4 | 35.9 | 41.5 | 33.8 | 29.8 | 28.9 | 41.2 | 35 | 40.6 | 36 | 43.4 | 42.2 | 48.7 | 35 | 52.6 | 45.7 | 46.8 | 13.7 | 41.3 | 59.3 | 53.6 | 40.5 | 70.5 | 49.4 | 52.8 | 40.2 | 60.1 | 52.1 | 60.3 | 58.1 | 71.4 | 71.9 | 71.2 | 69.6 | 49.7 | 78.7 | 64.6 | 79.2 | 76 | 98.5 | 131.1 | 115.5 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 2,113.8 | 3,689.85 | 3,267.36 | 4,327.84 | 2,486.86 | 3,850.44 | 3,119.88 | 4,197.21 | 5,277.42 | 6,558.16 | -1,405.57 | 2,596.6 |
| Investing Cash Flow | -379.66 | -67.52 | -3,609.68 | -1,954.48 | -272.77 | 1,765.83 | -2,869.15 | 276.2 | 1,211.21 | -71.97 | -1,053.42 | -7,017.61 |
| Financing Cash Flow | -1,644.18 | -3,384.08 | -190.09 | -1,885.26 | -2,074.05 | -6,246.51 | -19.52 | -4,056.33 | -7,180.7 | -6,167.36 | 4,230.07 | 5,079.45 |
| Net Cash Flow | 89.96 | 238.25 | -532.41 | 488.1 | 140.04 | -630.24 | 231.21 | 417.08 | -692.07 | 318.83 | 1,771.08 | 658.44 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 11,095.34 | 13,045.44 | 17,856.63 | 20,425.22 | 23,233.81 | 21,662.11 | 27,273.41 | 29,859.71 | 29,361.51 | 28,962.41 | 35,188.71 | 40,220.43 |
| Total Liabilities | 4,870.24 | 3,381.17 | 3,781.02 | 4,715.74 | 5,600.59 | 4,847.93 | 6,328.27 | 5,251.55 | 5,774.9 | 10,381.27 | 19,009.85 | 37,002.6 |
| Total Assets | 15,965.6 | 16,426.6 | 21,637.6 | 25,141 | 28,834.4 | 26,510 | 33,601.7 | 35,111.2 | 35,136.4 | 39,343.7 | 54,198.6 | 77,223 |