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| Metric (₹ crore) | Q3 FY13 | Q4 FY13 | Q1 FY14 | Q2 FY14 | Q3 FY14 | Q4 FY14 | Q1 FY15 | Q2 FY15 | Q3 FY15 | 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 | 17,325 | 19,904.6 | 16,472.4 | 15,411.5 | 16,928.1 | 20,563.9 | 18,305.57 | 16,164.47 | 18,310.48 | 21,339.53 | 19,518.13 | 17,489.88 | 19,599.44 | 21,400.3 | 18,453.27 | 16,246.37 | 20,468.74 | 23,242.82 | 19,161.66 | 18,148.29 | 21,707.01 | 26,547.58 | 24,070.77 | 21,884.05 | 25,045.8 | 28,585.01 | 24,938.99 | 20,382.63 | 23,190.48 | 27,568.2 | 18,486.77 | 21,153.12 | 23,686.06 | 26,700.14 | 25,282.2 | 23,291.08 | 28,433.53 | 32,708.64 | 35,092.19 | 29,838.08 | 35,169.37 | 38,152.3 | 35,983.17 | 32,776.4 | 36,153.96 | 38,213.49 | 36,464.58 | 31,181.89 | 36,858.64 | 37,824.59 | 42,919.2 | 30,186.67 | 34,924.22 | 46,490 | 46,254.8 |
| Expenses | 13,036.8 | 13,785.49 | 12,514.48 | 12,617.57 | 12,824.48 | 14,890.39 | 13,518.6 | 13,608.4 | 14,282.94 | 15,374.79 | 14,682.9 | 14,082.7 | 14,698.9 | 15,831.9 | 14,167 | 15,460.7 | 16,563.1 | 19,782.4 | 15,639.7 | 17,330.1 | 17,328.4 | 26,354.2 | 18,416.8 | 17,562.3 | 18,258 | 20,347.8 | 18,327.3 | 16,772.8 | 18,222.1 | 20,839.5 | 15,436.2 | 17,178.2 | 18,521.2 | 20,264.8 | 20,439.3 | 19,353.8 | 21,611.2 | 23,606.8 | 22,865.3 | 22,699.5 | 24,780.6 | 28,819 | 22,431.2 | 22,738.2 | 23,183.3 | 26,825.9 | 22,126.1 | 22,564.8 | 24,541.4 | 26,034.4 | 30,330.8 | 23,470.6 | 25,592.9 | 33,816.9 | 34,186.3 |
| EBITDA | 4,288.2 | 6,119.11 | 3,957.92 | 2,793.93 | 4,103.62 | 5,673.51 | 4,786.97 | 2,556.07 | 4,027.54 | 5,964.74 | 4,835.23 | 3,407.18 | 4,900.54 | 5,568.4 | 4,286.27 | 785.67 | 3,905.64 | 3,460.42 | 3,521.96 | 818.19 | 4,378.61 | 193.38 | 5,653.97 | 4,321.75 | 6,787.8 | 8,237.21 | 6,611.69 | 3,609.83 | 4,968.38 | 6,728.7 | 3,050.57 | 3,974.92 | 5,164.86 | 6,435.34 | 4,842.9 | 3,937.28 | 6,822.33 | 9,101.84 | 12,226.89 | 7,138.58 | 10,388.77 | 9,333.3 | 13,551.97 | 10,038.2 | 12,970.66 | 11,387.59 | 14,338.48 | 8,617.09 | 12,317.24 | 11,790.19 | 12,588.4 | 6,716.07 | 9,331.32 | 12,673.1 | 12,068.5 |
| Depreciation | 420.42 | 469.78 | 475.65 | 494.93 | 441.74 | 584.09 | 518.32 | 536.32 | 567.2 | 697.96 | 637.93 | 650.89 | 727.1 | 809.99 | 667.16 | 691.09 | 701.32 | 847.18 | 670.35 | 714.28 | 747.59 | 930.31 | 745.24 | 806.87 | 861.08 | 1,037.17 | 734.28 | 793.01 | 894.15 | 1,029.4 | 852.6 | 852.31 | 915.93 | 1,097.03 | 1,040.61 | 934.39 | 1,041.32 | 1,412.35 | 993.75 | 1,077.07 | 1,261.97 | 1,859.57 | 1,526.74 | 1,593.56 | 1,722.78 | 1,892.34 | 1,952.49 | 1,897.76 | 2,513.47 | 2,781.77 | 2,307.24 | 2,664.44 | 2,218.34 | 2,946.65 | 2,302.66 |
| EBIT | 3,867.78 | 5,649.33 | 3,482.27 | 2,299 | 3,661.88 | 5,089.42 | 4,268.65 | 2,019.75 | 3,460.34 | 5,266.78 | 4,197.3 | 2,756.29 | 4,173.44 | 4,758.41 | 3,619.11 | 94.58 | 3,204.32 | 2,613.24 | 2,851.61 | 103.91 | 3,631.02 | -736.93 | 4,908.73 | 3,514.88 | 5,926.72 | 7,200.04 | 5,877.41 | 2,816.82 | 4,074.23 | 5,699.3 | 2,197.97 | 3,122.61 | 4,248.93 | 5,338.31 | 3,802.29 | 3,002.89 | 5,781.01 | 7,689.49 | 11,233.14 | 6,061.51 | 9,126.8 | 7,473.73 | 12,025.23 | 8,444.64 | 11,247.88 | 9,495.25 | 12,385.99 | 6,719.33 | 9,803.77 | 9,008.42 | 10,281.16 | 4,051.63 | 7,112.98 | 9,726.45 | 9,765.84 |
| Interest | 9.6 | 12.72 | 7.44 | 7.96 | 9.64 | 32.96 | 1.14 | 1.07 | 2.22 | 2.89 | 88.77 | 111.72 | 66.43 | 119.24 | 88.97 | 94.98 | 110.66 | 114.57 | 120.98 | 99.43 | 96.83 | 112.03 | 110.34 | 0.81 | 61.96 | 90.57 | 16.57 | 169.96 | 151.27 | 165.12 | 182.95 | 147.31 | 155.41 | 156.57 | 147.62 | 141.36 | 131.61 | 120.9 | 150.23 | 135.15 | 203.86 | 195.07 | 177.94 | 182.48 | 226.77 | 232.18 | 208.83 | 208.14 | 225.54 | 241.14 | 265.11 | 286.87 | 320.73 | 343.55 | 327.28 |
| Profit Before Tax | 3,858.18 | 5,636.61 | 3,474.83 | 2,291.04 | 3,652.24 | 5,056.46 | 4,267.51 | 2,018.68 | 3,458.12 | 5,263.89 | 4,108.53 | 2,644.57 | 4,107.01 | 4,639.17 | 3,530.14 | -0.4 | 3,093.66 | 2,498.67 | 2,730.63 | 4.48 | 3,534.19 | -848.96 | 4,798.39 | 3,514.07 | 5,864.76 | 7,109.47 | 5,860.84 | 2,646.86 | 3,922.96 | 5,534.18 | 2,015.02 | 2,975.3 | 4,093.52 | 5,181.74 | 3,654.67 | 2,861.53 | 5,649.4 | 7,568.59 | 11,082.91 | 5,926.36 | 8,922.94 | 7,278.66 | 11,847.29 | 8,262.16 | 11,021.11 | 9,263.07 | 12,177.16 | 6,511.19 | 9,578.23 | 8,767.28 | 10,016.05 | 3,764.76 | 6,792.25 | 9,382.9 | 9,438.56 |
| Net Profit | 4,395.11 | 5,413.91 | 3,731 | 3,052.36 | 3,894.09 | 4,434.18 | 4,033.22 | 2,192.36 | 3,262.49 | 4,238.54 | 3,596.92 | 2,654.34 | 3,617.17 | 4,398.35 | 3,065.26 | 612.44 | 2,883.27 | 2,718.8 | 2,350.78 | 370.43 | 3,042.68 | 1,302.63 | 3,786.44 | 3,084.7 | 4,566.81 | 6,026.47 | 4,629.87 | 3,522.9 | 3,921.81 | 4,625.76 | 2,077.51 | 2,951.6 | 3,084.1 | 4,588.96 | 3,174.14 | 2,932.73 | 4,556.54 | 6,715 | 8,834.22 | 6,043.99 | 7,719.11 | 6,869.46 | 10,498.4 | 8,048.64 | 10,291.7 | 8,530.39 | 10,943.5 | 6,274.8 | 8,491.22 | 9,592.53 | 8,787.84 | 4,262.64 | 7,165.98 | 10,907.8 | 8,849.81 |
| EPS | 7.1 | 8.58 | 5.91 | 4.83 | 6.16 | 7.02 | 6.39 | 3.47 | 5.16 | 6.71 | 5.69 | 4.2 | 5.73 | 6.96 | 4.85 | 0.97 | 4.61 | 4.38 | 3.79 | 0.6 | 4.9 | 2.1 | 6.1 | 4.97 | 7.36 | 9.71 | 7.51 | 5.72 | 6.37 | 7.53 | 3.37 | 4.78 | 5.01 | 7.44 | 5.14 | 4.77 | 7.4 | 10.86 | 14.33 | 9.81 | 12.58 | 11.16 | 17.08 | 13.06 | 16.44 | 13.91 | 17.78 | 10.21 | 13.8 | 15.58 | 14.19 | 7.07 | 11.61 | 17.59 | 14.36 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 14,381.5 | 13,153.8 | 16,460.8 | 21,114.9 | 16,355.5 | 4,977.24 | 10,592.4 | 41,106.8 | 35,734 | 18,103.1 | 30,236.9 | 43,214.6 |
| Investing Cash Flow | 894.3 | 8,154.09 | 454.64 | -7,746.94 | -7,896.46 | 1,032.84 | 181.9 | -25,714.5 | -23,465.5 | -4,485.8 | -11,113.6 | -33,954.6 |
| Financing Cash Flow | -15,025.7 | -19,587.3 | -17,598 | -13,564.2 | -10,884.8 | -4,790.87 | -8,453.14 | -13,441.2 | -13,704.3 | -13,899.3 | -13,308.5 | -11,800.7 |
| Net Cash Flow | 250.1 | 1,720.59 | -682.56 | -196.24 | -2,425.76 | 1,219.21 | 2,321.16 | 1,951.1 | -1,435.8 | -282 | 5,814.8 | -2,540.7 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 40,418.93 | 34,002.41 | 24,864.02 | 20,541.15 | 26,862.9 | 32,550.98 | 36,958.48 | 43,816.79 | 61,613.59 | 83,581.92 | 1,02,481.19 | 1,21,005.01 |
| Total Liabilities | 70,122.6 | 76,217.3 | 92,951.2 | 1,04,929.5 | 1,06,158.5 | 1,17,776.5 | 1,24,821.3 | 1,36,420.8 | 1,60,817 | 1,54,090.3 | 1,56,914.3 | 1,64,655.7 |
| Total Assets | 1,10,541 | 1,10,220 | 1,17,815 | 1,25,471 | 1,33,021 | 1,50,327 | 1,61,780 | 1,80,238 | 2,22,431 | 2,37,672 | 2,59,396 | 2,85,660 |