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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 | 2,946.7 | 1,371.7 | 1,372.6 | 1,395.9 | 1,418.1 | 1,453.1 | 1,496.3 | 1,530 | 1,605.3 | 1,593.4 | 1,658.7 | 1,696.3 | 1,672.8 | 1,697 | 1,720.2 | 1,733.2 | 1,675.8 | 1,725.4 | 1,668.3 | 1,667.2 | 1,682.1 | 1,635.4 | 1,766.4 | 4,060.7 | 6,491.8 | 6,797 | 6,876.5 | 6,927.4 | 7,116.3 | 6,897.3 | 7,966.6 | 6,765 | 6,752.9 | 7,075.9 | 7,132.5 | 7,199 | 7,193.2 | 7,383 | 7,465.3 | 7,547.4 | 7,727.1 | 8,057.6 | 8,188.2 | 8,146.3 | 8,101 | 8,431.1 |
| Expenses | 1,609.8 | 768.9 | 777.2 | 775.4 | 748.5 | 792.1 | 807.3 | 824.4 | 835.8 | 811.8 | 868.9 | 898.6 | 884.8 | 931.4 | 950.5 | 911.7 | 920.5 | 802.8 | 762.7 | 801 | 818.7 | 802.8 | 859.4 | 2,033.3 | 3,079.5 | 3,280.3 | 3,256.2 | 3,228.7 | 3,054.3 | 4,635.4 | 5,155.4 | 5,602.4 | 3,320 | 3,596.4 | 3,711 | 3,615 | 3,121.6 | 2,878.9 | 2,601.5 | 589.3 | 3,331.9 | 3,667.5 | 3,616.1 | 3,678.4 | 3,677.3 | 3,953 |
| EBITDA | 1,336.9 | 602.8 | 595.4 | 620.5 | 669.6 | 661 | 689 | 705.6 | 769.5 | 781.6 | 789.8 | 797.7 | 788 | 765.6 | 769.7 | 821.5 | 755.3 | 922.6 | 905.6 | 866.2 | 863.4 | 832.6 | 907 | 2,027.4 | 3,412.3 | 3,516.7 | 3,620.3 | 3,698.7 | 4,062 | 2,261.9 | 2,811.2 | 1,162.6 | 3,432.9 | 3,479.5 | 3,421.5 | 3,584 | 4,071.6 | 4,504.1 | 4,863.8 | 6,958.1 | 4,395.2 | 4,390.1 | 4,572.1 | 4,467.9 | 4,423.7 | 4,478.1 |
| Depreciation | 560.8 | 281.7 | 287.1 | 291 | 295.2 | 287.9 | 287.7 | 293.4 | 296.7 | 295 | 299.9 | 292.8 | 292.4 | 276.8 | 269.7 | 264.6 | 254.7 | 312.7 | 312.8 | 309.7 | 346.3 | 298.4 | 304.6 | 913.2 | 1,332.2 | 1,319.8 | 1,316.1 | 1,324.4 | 1,364.9 | 1,339.3 | 1,306.7 | 1,357.7 | 1,320.2 | 1,374.1 | 1,525.6 | 1,595.7 | 1,564.5 | 1,560.5 | 1,580.1 | 1,568.5 | 1,693 | 1,704.3 | 1,800.8 | 1,797.9 | 1,837.8 | 1,893.6 |
| EBIT | 776.1 | 321.1 | 308.3 | 329.5 | 374.4 | 373.1 | 401.3 | 412.2 | 472.8 | 486.6 | 489.9 | 504.9 | 495.6 | 488.8 | 500 | 556.9 | 500.6 | 609.9 | 592.8 | 556.5 | 517.1 | 534.2 | 602.4 | 1,114.2 | 2,080.1 | 2,196.9 | 2,304.2 | 2,374.3 | 2,697.1 | 922.6 | 1,504.5 | -195.1 | 2,112.7 | 2,105.4 | 1,895.9 | 1,988.3 | 2,507.1 | 2,943.6 | 3,283.7 | 5,389.6 | 2,702.2 | 2,685.8 | 2,771.3 | 2,670 | 2,585.9 | 2,584.5 |
| Interest | 65.8 | -13.2 | -233.1 | -25 | -157.2 | -176.5 | -306.3 | -148.3 | -23.1 | -91.7 | -61.9 | 12.3 | -29.2 | -87.7 | -99.5 | -118.8 | -81.7 | -34.2 | -3.8 | 20.3 | 15.7 | 13.7 | 28.8 | 233 | 361.7 | 376.8 | 363.5 | 379.3 | 374.7 | 372 | 392.4 | 354 | 335.5 | 351.6 | 246.4 | 10.7 | 126.7 | 408.2 | 417.5 | 254.6 | 430.9 | 437.1 | 375.8 | 403.5 | 375.8 | 358.3 |
| Profit Before Tax | 710.3 | 334.3 | 541.4 | 354.5 | 531.6 | 549.6 | 707.6 | 560.5 | 495.9 | 578.3 | 551.8 | 492.6 | 524.8 | 576.5 | 599.5 | 675.7 | 582.3 | 644.1 | 596.6 | 536.2 | 501.4 | 520.5 | 573.6 | 881.2 | 1,718.4 | 1,820.1 | 1,940.7 | 1,995 | 2,322.4 | 550.6 | 1,112.1 | -549.1 | 1,777.2 | 1,753.8 | 1,649.5 | 1,977.6 | 2,380.4 | 2,535.4 | 2,866.2 | 5,135 | 2,271.3 | 2,248.7 | 2,395.5 | 2,266.5 | 2,210.1 | 2,226.2 |
| Net Profit | 557.5 | 442.4 | 591.6 | 495 | 718.4 | 756.2 | 773.8 | 620.4 | 596.6 | 663.9 | 638.4 | 585.4 | 606 | 638 | 599.8 | 648.4 | 607.6 | 887 | 963.5 | 798.7 | 649.5 | 703.6 | 732.6 | 979.1 | 1,363.7 | 1,415.3 | 1,558.5 | 1,570.8 | 1,828.5 | 477.3 | 871.8 | -708.2 | 1,399.1 | 1,347.9 | 1,294.7 | 1,540.5 | 1,853.1 | 1,925.9 | 2,223.5 | 4,003.2 | 1,779.1 | 1,736.8 | 1,839.3 | 1,775.9 | 1,792.9 | 1,745.8 |
| EPS | 2.95 | 2.34 | 3.12 | 2.61 | 3.79 | 3.99 | 4.14 | 3.36 | 3.22 | 3.59 | 3.45 | 3.16 | 3.28 | 3.45 | 3.24 | 3.5 | 3.29 | 4.8 | 5.21 | 4.32 | 3.51 | 3.8 | 3.96 | 4.94 | 5.06 | 5.25 | 5.79 | 5.83 | 6.79 | 1.77 | 3.24 | -2.63 | 5.19 | 5 | 4.81 | 5.72 | 6.88 | 7.15 | 8.3 | 15.18 | 6.75 | 6.59 | 6.97 | 6.73 | 6.8 | 6.62 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 3,989.5 | 1,911.5 | 2,866.2 | 3,469.4 | 3,158.6 | 2,315.1 | 7,481.1 | 9,121.2 | 7,904.8 | 11,582.1 | 19,645 | 15,684 |
| Investing Cash Flow | -937.4 | 1,548.3 | -237.2 | -1,855.1 | 1,599.9 | -1,012.2 | 1,797.9 | -2,173.7 | -1,730 | -7,546.2 | -10,910.5 | -10,198.3 |
| Financing Cash Flow | -3,187.6 | -1,452.9 | -2,671 | -3,554.8 | -4,794.7 | -1,185.4 | -9,376.8 | -5,981.6 | -7,132.6 | -3,995.2 | -8,647.9 | -5,588.1 |
| Net Cash Flow | -135.5 | 2,006.9 | -42 | -1,940.5 | -36.2 | 117.5 | -97.8 | 965.9 | -957.8 | 40.7 | 86.6 | -102.4 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 17,020 | 18,242.1 | 15,499.3 | 16,964.4 | 14,531.6 | 13,542.3 | 15,877 | 22,150.5 | 21,109.5 | 27,038.8 | 32,498.3 | 39,645.6 |
| Total Liabilities | 10,134.7 | 2,461.1 | 5,441.8 | 2,715.2 | 2,598.9 | 6,211.6 | 29,066.7 | 25,817.1 | 25,462.9 | 28,828.8 | 30,671.9 | 31,670.5 |
| Total Assets | 27,154.7 | 20,703.2 | 20,941.1 | 19,679.6 | 17,130.5 | 19,753.9 | 44,943.7 | 47,967.6 | 46,572.4 | 55,867.6 | 63,170.2 | 71,316.1 |