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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 | 2,997.59 | 2,171.02 | 3,550.96 | 2,747.17 | 3,012.27 | 2,017.28 | 3,519.21 | 2,235.18 | 2,259.08 | 2,260.91 | 3,675.28 | 2,734.9 | 2,411.82 | 2,528.45 | 5,008.3 | 3,049.47 | 2,638.34 | 2,130.74 | 4,857.98 | 3,278.65 | 2,869.32 | 3,213.23 | 4,611.27 | 3,533.01 | 2,824.69 | 3,663.87 | 6,147.53 | 5,072.64 | 4,226.81 | 5,729.1 | 10,113.4 | 8,309.59 | 5,475.82 | 5,693.39 | 6,988.13 | 5,464.15 | 3,912.72 | 4,728.83 | 7,432.83 | 6,935.19 | 4,988.39 | 7,042.3 | 9,654.13 | 8,779.45 | 6,003.66 | 8,164.77 |
| Expenses | 2,837.89 | 2,078.12 | 3,243.72 | 2,580.45 | 2,812.76 | 1,929.13 | 3,134.65 | 1,998.37 | 1,987.06 | 2,092.16 | 3,100.77 | 2,407.6 | 2,226.87 | 2,314.81 | 4,342.5 | 2,745.57 | 2,379.36 | 1,935.59 | 4,144.99 | 2,846.67 | 2,478.61 | 2,800.74 | 3,768.18 | 3,033.75 | 2,595.25 | 3,180.81 | 5,404.31 | 4,528.75 | 3,847.84 | 5,043.72 | 9,056.41 | 7,539 | 5,089.19 | 4,987.82 | 5,933.2 | 5,115.3 | 3,649.85 | 4,238.49 | 6,470.95 | 6,221.9 | 4,579.02 | 6,260.22 | 8,507.61 | 7,979.81 | 5,515.9 | 7,409.12 |
| EBITDA | 159.7 | 92.9 | 307.24 | 166.72 | 199.51 | 88.15 | 384.56 | 236.81 | 272.02 | 168.75 | 574.51 | 327.3 | 184.95 | 213.64 | 665.8 | 303.9 | 258.98 | 195.15 | 712.99 | 431.98 | 390.71 | 412.49 | 843.09 | 499.26 | 229.44 | 483.06 | 743.22 | 543.89 | 378.97 | 685.38 | 1,056.99 | 770.59 | 386.63 | 705.57 | 1,054.93 | 348.85 | 262.87 | 490.34 | 961.88 | 713.29 | 409.37 | 782.08 | 1,146.52 | 799.64 | 487.76 | 755.65 |
| Depreciation | 26.84 | 26.07 | 28.07 | 24.62 | 27.36 | 24.35 | 25.38 | 25.61 | 25.37 | 24.89 | 25.3 | 25.16 | 23.79 | 25.57 | 26.26 | 26.92 | 35.09 | 30.48 | 41.68 | 40.8 | 45.05 | 42.11 | 41.95 | 42.28 | 46.74 | 42.25 | 42.13 | 42.85 | 45.42 | 44.56 | 45.74 | 47.08 | 44.57 | 48.1 | 53.95 | 63.53 | 62.98 | 65.26 | 68.98 | 70.75 | 85.4 | 120.58 | 101.76 | 146.55 | 164.73 | 202.76 |
| EBIT | 132.86 | 66.83 | 279.17 | 142.1 | 172.15 | 63.8 | 359.18 | 211.2 | 246.65 | 143.86 | 549.21 | 302.14 | 161.16 | 188.07 | 639.54 | 276.98 | 223.89 | 164.67 | 671.31 | 391.18 | 345.66 | 370.38 | 801.14 | 456.98 | 182.7 | 440.81 | 701.09 | 501.04 | 333.55 | 640.82 | 1,011.25 | 723.51 | 342.06 | 657.47 | 1,000.98 | 285.32 | 199.89 | 425.08 | 892.9 | 642.54 | 323.97 | 661.5 | 1,044.76 | 653.09 | 323.03 | 552.89 |
| Interest | 43.94 | 59.92 | 49.81 | 54.41 | 56.8 | 65.07 | 58.59 | 52.86 | 47.26 | 44.13 | 41.3 | 42.24 | 50.64 | 64.42 | 69.62 | 51.38 | 65.28 | 79.59 | 66.35 | 45.91 | 43.43 | 43.44 | 25.28 | 20.54 | 16.41 | 17.09 | 19.18 | 17.82 | 21.38 | 26.56 | 54.22 | 56.83 | 52.4 | 40.52 | 46.22 | 38.11 | 61.72 | 57.42 | 66.05 | 73.09 | 65.87 | 67.96 | 101.79 | 83.52 | 89.32 | 89.02 |
| Profit Before Tax | 88.92 | 6.91 | 229.36 | 87.69 | 115.35 | -1.27 | 300.59 | 158.34 | 199.39 | 99.73 | 507.91 | 259.9 | 110.52 | 123.65 | 569.92 | 225.6 | 158.61 | 85.08 | 604.96 | 345.27 | 302.23 | 326.94 | 775.86 | 436.44 | 166.29 | 423.72 | 681.91 | 483.22 | 312.17 | 614.26 | 957.03 | 666.68 | 289.66 | 616.95 | 954.76 | 247.21 | 138.17 | 367.66 | 826.85 | 569.45 | 258.1 | 593.54 | 942.97 | 569.57 | 233.71 | 463.87 |
| Net Profit | 68.66 | 14.74 | 169.64 | 81.84 | 92.4 | 7.49 | 213.39 | 111.81 | 144.27 | 72.65 | 348.55 | 180.47 | 89.61 | 90.21 | 365.57 | 154.32 | 110.38 | 62.43 | 503.9 | 264.51 | 234.2 | 250.57 | 588.93 | 333.8 | 155.85 | 337.78 | 519.31 | 381.58 | 289.79 | 499.08 | 740.56 | 526.85 | 246.44 | 494.03 | 754.59 | 228.11 | 163.91 | 309.24 | 659.1 | 507.91 | 578.46 | 501.59 | 793.44 | 488.47 | 114.64 | 381.56 |
| EPS | 2.36 | 0.51 | 5.82 | 2.77 | 3.17 | 0.26 | 7.32 | 3.83 | 4.95 | 2.49 | 11.93 | 6.18 | 3.07 | 3.09 | 12.5 | 5.28 | 3.78 | 2.13 | 17.22 | 9.04 | 8 | 8.55 | 20.09 | 11.39 | 5.31 | 11.51 | 17.7 | 13 | 9.87 | 17 | 25.21 | 17.92 | 8.37 | 16.8 | 25.72 | 7.84 | 5.45 | 10.57 | 22.57 | 17.39 | 19.7 | 17.15 | 27.34 | 17.17 | 4.75 | 12.93 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 86.09 | 18.38 | 915.24 | 263.26 | 526.4 | 1,861.97 | 4,150.15 | 2,078.05 | 590.97 | 1,427.69 | 2,463.61 | 1,557.54 |
| Investing Cash Flow | -215.9 | -61.2 | -78.61 | 37.55 | -596.68 | -220.46 | -1,245.43 | -1,621.62 | 639.83 | -1,333.48 | -2,637.69 | -558.95 |
| Financing Cash Flow | -64.15 | 8.48 | -864.4 | -1 | -244.11 | -1,723.1 | -2,263.16 | -442.52 | -543.05 | -363.21 | -697.82 | -830.81 |
| Net Cash Flow | -193.96 | -34.34 | -27.77 | 299.81 | -314.39 | -81.59 | 641.56 | 13.91 | 687.75 | -269 | -871.9 | 167.78 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,202.01 | 2,633.96 | 2,890.77 | 3,125.86 | 3,358.39 | 4,317.7 | 5,150.59 | 6,358.27 | 7,907.79 | 9,446.83 | 11,222.73 | 13,133.2 |
| Total Liabilities | 6,159.67 | 6,547.71 | 5,754.23 | 6,601.39 | 7,215.53 | 5,831.07 | 3,744.9 | 4,926.47 | 6,327.01 | 6,404.67 | 7,704.86 | 11,370.2 |
| Total Assets | 8,361.68 | 9,181.67 | 8,645 | 9,727.25 | 10,573.9 | 10,148.8 | 8,895.49 | 11,284.7 | 14,234.8 | 15,851.5 | 18,927.6 | 24,503.4 |