Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 | 71,805.1 | 72,466.3 | 79,698.5 | 74,255.7 | 76,325.4 | 64,289.5 | 74,959.2 | 68,997.8 | 37,999.2 | 49,408.6 | 66,074.9 | 76,688 | 70,946.4 | 76,438.9 | 95,326 | 1,04,080 | 1,21,082 | 1,14,820 | 1,19,170 | 1,18,115 | 1,12,985 | 1,03,044 | 1,15,499 | 1,16,555 | 1,13,095 | 1,02,785 | 1,13,166 | 1,11,230 | 1,12,551 | 1,04,946 | 1,19,029 | 1,18,701 | 1,51,277 |
| Expenses | 67,216.1 | 69,187.4 | 78,213.7 | 68,496.2 | 73,343.5 | 61,440.9 | 71,857.45 | 69,577.65 | 33,739.4 | 44,215.17 | 61,349.2 | 70,366.3 | 67,821.4 | 71,473.56 | 90,226.42 | 98,125.6 | 1,26,905.91 | 1,13,405.98 | 1,14,957.16 | 1,07,030.37 | 97,199.62 | 90,103.91 | 1,09,300.55 | 1,07,599.32 | 1,07,468.53 | 98,268.18 | 1,05,710.51 | 1,03,493.87 | 1,02,873.62 | 95,185.13 | 1,07,343.34 | 1,09,067.21 | 1,55,332 |
| EBITDA | 4,589 | 3,278.9 | 1,484.8 | 5,759.5 | 2,981.9 | 2,848.6 | 3,101.75 | -579.85 | 4,259.8 | 5,193.43 | 4,725.7 | 6,321.7 | 3,125 | 4,965.34 | 5,099.58 | 5,954.4 | -5,823.91 | 1,414.02 | 4,212.84 | 11,084.63 | 15,785.38 | 12,940.09 | 6,198.45 | 8,955.68 | 5,626.47 | 4,516.82 | 7,455.49 | 7,736.13 | 9,677.38 | 9,760.87 | 11,685.66 | 9,633.79 | -4,055 |
| Depreciation | 802.34 | 833.74 | 804.35 | 977.34 | 977.3 | 1,017.15 | 1,045.04 | 1,043.43 | 1,072.77 | 1,064.98 | 1,072.81 | 1,123.65 | 1,149.89 | 1,349.48 | 1,331.64 | 1,603.34 | 1,616.98 | 1,560.77 | 1,586.28 | 1,604.79 | 1,613.96 | 1,605.27 | 1,830.14 | 1,721.89 | 1,686.13 | 1,778.63 | 1,809.82 | 1,982.11 | 1,888.96 | 1,958.13 | 1,978.61 | 2,030.67 | 2,068.95 |
| EBIT | 3,786.66 | 2,445.16 | 680.45 | 4,782.16 | 2,004.6 | 1,831.45 | 2,056.71 | -1,623.28 | 3,187.03 | 4,128.45 | 3,652.89 | 5,198.05 | 1,975.11 | 3,615.86 | 3,767.94 | 4,351.06 | -7,440.89 | -146.75 | 2,626.56 | 9,479.84 | 14,171.42 | 11,334.82 | 4,368.31 | 7,233.79 | 3,940.34 | 2,738.19 | 5,645.67 | 5,754.02 | 7,788.42 | 7,802.74 | 9,707.05 | 7,603.12 | -6,123.95 |
| Interest | 415.76 | 488.71 | 458.9 | 400.58 | 566.08 | 755.79 | 625.66 | 689.48 | 691.13 | 107.8 | 345.4 | 579.08 | 582.34 | 610.67 | 660.82 | 751.81 | 710.39 | 937.05 | 1,128.26 | 1,148.02 | 1,071.4 | 1,190.19 | 920.5 | 966.8 | 888.95 | 922.7 | 861.26 | 918.53 | 757.73 | 833.26 | 657.42 | 705.08 | 626.87 |
| Profit Before Tax | 3,370.9 | 1,956.45 | 221.55 | 4,381.58 | 1,438.52 | 1,075.66 | 1,431.05 | -2,312.76 | 2,495.9 | 4,020.65 | 3,307.49 | 4,618.97 | 1,392.77 | 3,005.19 | 3,107.12 | 3,599.25 | -8,151.28 | -1,083.8 | 1,498.3 | 8,331.82 | 13,100.02 | 10,144.63 | 3,447.81 | 6,266.99 | 3,051.39 | 1,815.49 | 4,784.41 | 4,835.49 | 7,030.69 | 6,969.48 | 9,049.63 | 6,898.04 | -6,750.82 |
| Net Profit | 3,075.06 | 1,622.51 | 698.62 | 3,131.66 | 1,799.59 | 1,634.32 | 2,051.43 | -1,819.56 | 2,187.74 | 2,589.52 | 1,900.63 | 10,641.9 | 2,872.77 | 3,200.9 | 2,805.09 | 2,802.74 | -6,147.94 | -338.49 | 1,747.01 | 6,870.47 | 10,644.3 | 8,243.55 | 3,181.42 | 4,789.57 | 2,841.55 | 2,297.23 | 3,805.94 | 4,391.83 | 6,839.02 | 6,191.49 | 7,188.4 | 5,624.54 | -1,872.7 |
| EPS | 14.76 | 7.44 | 2.66 | 14.81 | 8.26 | 7.64 | 9.03 | -9.39 | 10.35 | 11.51 | 7.96 | 51.57 | 13.54 | 15.03 | 13.17 | 13.16 | -28.87 | -1.59 | 8.2 | 32.26 | 49.99 | 38.71 | 14.94 | 22.45 | 6.65 | 5.38 | 8.91 | 10.28 | 16.01 | 14.49 | 16.82 | 13.16 | -4.38 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 20,741.7 | 11,119 | 9,041.11 | 11,068.4 | 10,157.2 | 7,881.01 | 23,455.1 | 20,335.6 | 12,465.6 | 35,935.9 | 23,677.8 | 50,769 |
| Investing Cash Flow | -10,535.6 | -9,232.69 | -15,273.9 | -7,065.51 | -10,451.2 | -11,135.1 | -2,474.04 | -8,137.57 | -7,806.41 | -10,520.6 | -19,180 | -26,067.2 |
| Financing Cash Flow | -9,792 | -1,331.57 | 4,803.96 | -4,217.73 | 207.04 | 3,583.21 | -13,980.9 | -17,671.7 | -4,402.01 | -25,427.3 | -6,240.61 | -24,939.7 |
| Net Cash Flow | 414.1 | 554.74 | -1,428.83 | -214.84 | -86.96 | 329.12 | 7,000.16 | -5,473.67 | 257.18 | -12 | -1,742.81 | -237.9 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 23,848.27 | 29,471.62 | 32,777.99 | 38,523.69 | 40,834.74 | 38,588.63 | 53,555.1 | 51,905.6 | 53,522.4 | 75,635.1 | 81,384.1 | 1,00,170 |
| Total Liabilities | 63,124.2 | 56,950.1 | 76,308.4 | 81,832.4 | 96,095.6 | 1,12,274.9 | 1,07,426.5 | 1,35,623 | 1,34,615.8 | 1,26,782.7 | 1,36,998.1 | 1,48,445.4 |
| Total Assets | 86,972.5 | 86,421.7 | 1,09,086 | 1,20,356 | 1,36,930 | 1,50,864 | 1,60,982 | 1,87,529 | 1,88,138 | 2,02,418 | 2,18,382 | 2,48,616 |