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| 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 | 2,631.44 | 2,956.25 | 2,932.07 | 2,903.44 | 2,784.85 | 3,122.82 | 3,049.8 | 2,931.87 | 3,461.87 | 3,488.24 | 3,242.87 | 3,203.2 | 3,468.9 | 3,697.62 | 3,661.58 | 3,712.12 | 3,775.53 | 4,459.04 | 4,280.2 | 4,108.16 | 4,086.62 | 4,523.93 | 4,336.73 | 4,161.69 | 4,333.43 | 4,760.84 | 4,684.91 | 4,518.82 | 4,711.91 | 4,942.83 | 5,065.89 | 4,817.99 | 5,088.69 |
| Expenses | 2,305.3 | 2,506.35 | 2,564.82 | 2,485.46 | 2,397.53 | 2,670.73 | 2,589.35 | 2,527.12 | 2,811.47 | 2,908.72 | 2,784.19 | 2,739.58 | 2,972.06 | 3,267.83 | 3,285.18 | 3,313.46 | 3,654.2 | 4,056.42 | 3,755.98 | 3,430.55 | 3,747.77 | 3,736.86 | 3,537.64 | 3,398.88 | 3,597.69 | 4,036.77 | 3,811.44 | 3,716.54 | 3,987.72 | 4,006.56 | 4,123.03 | 3,990.88 | 4,274.64 |
| EBITDA | 326.14 | 449.9 | 367.25 | 417.98 | 387.32 | 452.09 | 460.45 | 404.75 | 650.4 | 579.52 | 458.68 | 463.62 | 496.84 | 429.79 | 376.4 | 398.66 | 121.33 | 402.62 | 524.22 | 677.61 | 338.85 | 787.07 | 799.09 | 762.81 | 735.74 | 724.07 | 873.47 | 802.28 | 724.19 | 936.27 | 942.86 | 827.11 | 814.05 |
| Depreciation | 37.96 | 39.28 | 44.78 | 50.48 | 48.02 | 48.04 | 50.05 | 53.86 | 51.23 | 51.76 | 52.3 | 56.7 | 52.07 | 53.7 | 53.97 | 54.11 | 54.57 | 54.92 | 61.1 | 68.68 | 73.72 | 74.7 | 81.22 | 83.72 | 77.09 | 79.52 | 85.6 | 84.28 | 85.82 | 88.71 | 88.32 | 89.07 | 83.29 |
| EBIT | 288.18 | 410.62 | 322.47 | 367.5 | 339.3 | 404.05 | 410.4 | 350.89 | 599.17 | 527.76 | 406.38 | 406.92 | 444.77 | 376.09 | 322.43 | 344.55 | 66.76 | 347.7 | 463.12 | 608.93 | 265.13 | 712.37 | 717.87 | 679.09 | 658.65 | 644.55 | 787.87 | 718 | 638.37 | 847.56 | 854.54 | 738.04 | 730.76 |
| Interest | 14.95 | 15.44 | 15.74 | 14.24 | 24.16 | 29.13 | 33.3 | 37.27 | 35.8 | 44.55 | 43.84 | 30.44 | 57.44 | 65.07 | 65.74 | 63.38 | 88.87 | 111.95 | 110.47 | 113.36 | 127.42 | 154.56 | 52.89 | 28.94 | 31.13 | 37.3 | 50.82 | 39.11 | 33.79 | 41.04 | 39.3 | 23.56 | 26.8 |
| Profit Before Tax | 273.23 | 395.18 | 306.73 | 353.26 | 315.14 | 374.92 | 377.1 | 313.62 | 563.37 | 483.21 | 362.54 | 376.48 | 387.33 | 311.02 | 256.69 | 281.17 | -22.11 | 235.75 | 352.65 | 495.57 | 137.71 | 557.81 | 664.98 | 650.15 | 627.52 | 607.25 | 737.05 | 678.89 | 604.58 | 806.52 | 815.24 | 714.48 | 703.96 |
| Net Profit | 194 | 384.17 | 153.63 | 725.4 | 244.55 | 380.52 | 382.17 | 273.1 | 464 | 288.18 | 292.88 | 232.68 | 279.99 | 303.7 | 179.32 | 134.18 | 0.48 | 181.27 | 618.33 | -1,333.77 | 68.04 | 411.57 | 731.16 | 548.72 | 471.62 | 515.66 | 627.3 | 584.78 | 497.66 | 565.97 | 654.82 | 780.8 | 582.67 |
| EPS | 9.58 | 33.6 | 0.87 | 83.32 | 17.5 | 26.41 | 28.85 | 12.98 | 28.37 | 6.41 | 10.06 | 8.12 | 12.89 | 16.64 | -0.32 | -7.43 | -23.61 | -8.62 | 22.59 | -231.3 | -22.37 | 17.48 | 65.42 | 37.51 | 31.86 | 36.22 | 48.58 | 44.24 | 34.5 | 34.64 | 45.34 | 63.63 | 41.31 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 656.27 | 785.78 | 410.58 | 1,213.05 | 1,104.18 | 1,409.4 | 1,692.05 | 1,447.37 | 2,474.51 | 2,037.93 | 2,239.13 | 2,418.61 |
| Investing Cash Flow | -435.37 | -667.44 | -357.05 | -966.84 | -771.87 | -1,642.9 | -393.37 | -2,993.49 | -1,819.34 | 3,813.81 | -866.33 | -923.52 |
| Financing Cash Flow | -59.21 | -303.7 | -26.17 | -220.56 | -367.77 | 266.7 | -866.03 | 1,494.15 | -705.18 | -5,647.6 | -1,781.49 | -1,131.8 |
| Net Cash Flow | 161.69 | -185.36 | 27.36 | 25.65 | -35.46 | 33.2 | 432.65 | -51.97 | -50.01 | 204.14 | -408.69 | 363.29 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,304.42 | 2,980.44 | 5,020.89 | 5,666.82 | 6,560.59 | 7,305.95 | 7,271.06 | 6,792.94 | 5,812.96 | 6,651.31 | 7,812.89 | 9,598.21 |
| Total Liabilities | 2,188.13 | 2,167.32 | 2,370.61 | 2,691.29 | 2,876.59 | 4,052.46 | 5,165.12 | 8,512.2 | 9,923.31 | 5,310.49 | 4,910.58 | 4,940.47 |
| Total Assets | 4,492.55 | 5,147.76 | 7,391.49 | 8,358.11 | 9,437.17 | 11,358.4 | 12,436.2 | 15,305.1 | 15,736.3 | 11,961.8 | 12,723.5 | 14,538.7 |