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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 | 1,949.74 | 1,907.07 | 1,959.41 | 1,972.03 | 2,010.06 | 1,952.23 | 1,981.62 | 1,852.91 | 1,914.68 | 1,790.06 | 1,958.93 | 1,966.44 | 2,032.91 | 2,080.68 | 2,124.97 | 2,199.21 | 2,128.19 | 2,273.29 | 2,211.97 | 2,352.97 | 1,865.36 | 1,979.98 | 2,516.04 | 2,728.84 | 2,336.79 | 2,611.54 | 2,817.58 | 2,941.75 | 2,517.81 | 2,822.43 | 2,986.49 | 3,043.17 | 2,677.8 | 3,130.47 | 3,203.84 | 3,255.06 | 2,814.64 | 3,349.11 | 3,028.59 | 3,355.25 | 2,830.14 | 3,404.58 | 3,191.32 | 3,558.65 | 3,038.02 | 3,764.39 |
| Expenses | 1,604.09 | 1,586.05 | 1,555.14 | 1,594.22 | 1,594.88 | 1,603.4 | 1,572.95 | 1,519.03 | 1,497.2 | 1,481.17 | 1,539.23 | 1,562.97 | 1,547.91 | 1,694.56 | 1,674.14 | 1,753.82 | 1,671.02 | 1,815.65 | 1,722.44 | 1,860.2 | 1,513.49 | 1,563.39 | 1,946.94 | 2,154.75 | 1,894.91 | 2,059.58 | 2,197.29 | 2,314.36 | 2,065.44 | 2,279.11 | 2,386.09 | 2,434.05 | 2,268.15 | 2,525.94 | 2,542.97 | 2,587.64 | 2,348.23 | 2,694.28 | 2,476.04 | 2,673.36 | 2,403.27 | 2,737.16 | 2,603.35 | 2,824.82 | 2,577.2 | 3,023.5 |
| EBITDA | 345.65 | 321.02 | 404.27 | 377.81 | 415.18 | 348.83 | 408.67 | 333.88 | 417.48 | 308.89 | 419.7 | 403.47 | 485 | 386.12 | 450.83 | 445.39 | 457.17 | 457.64 | 489.53 | 492.77 | 351.87 | 416.59 | 569.1 | 574.09 | 441.88 | 551.96 | 620.29 | 627.39 | 452.37 | 543.32 | 600.4 | 609.12 | 409.65 | 604.53 | 660.87 | 667.42 | 466.41 | 654.83 | 552.55 | 681.89 | 426.87 | 667.42 | 587.97 | 733.83 | 460.82 | 740.89 |
| Depreciation | 28.19 | 32.5 | 32.78 | 32.15 | 35.76 | 34.32 | 35.74 | 33.26 | 39.54 | 39.06 | 40.08 | 40.45 | 42.59 | 42.73 | 43.1 | 44.85 | 46.22 | 52.75 | 54.47 | 54.4 | 58.83 | 56.74 | 59.63 | 57.17 | 66.59 | 61.31 | 63.33 | 63.2 | 65.05 | 67.6 | 70.47 | 70.89 | 102 | 96.64 | 98.32 | 96.89 | 107.36 | 109.12 | 110.97 | 108.64 | 116.87 | 114.14 | 115.4 | 117.19 | 122.2 | 121.17 |
| EBIT | 317.46 | 288.52 | 371.49 | 345.66 | 379.42 | 314.51 | 372.93 | 300.62 | 377.94 | 269.83 | 379.62 | 363.02 | 442.41 | 343.39 | 407.73 | 400.54 | 410.95 | 404.89 | 435.06 | 438.37 | 293.04 | 359.85 | 509.47 | 516.92 | 375.29 | 490.65 | 556.96 | 564.19 | 387.32 | 475.72 | 529.93 | 538.23 | 307.65 | 507.89 | 562.55 | 570.53 | 359.05 | 545.71 | 441.58 | 573.25 | 310 | 553.28 | 472.57 | 616.64 | 338.62 | 619.72 |
| Interest | 10.29 | 11.8 | 12.48 | 11.01 | 13.19 | 11.82 | 16.61 | 13.94 | 11.66 | 13.28 | 13.32 | 13.21 | 13.24 | 14.88 | 15.56 | 16.74 | 12.4 | 15.25 | 15.24 | 10.49 | 8.56 | 7.83 | 7.49 | 6.86 | 8.63 | 7.5 | 8.27 | 11.08 | 11.75 | 12.15 | 15.06 | 18.91 | 32.12 | 24.31 | 28.14 | 36.49 | 35.24 | 32.66 | 47.39 | 44.2 | 39.25 | 34.63 | 39.68 | 31.12 | 39.97 | 36.63 |
| Profit Before Tax | 307.17 | 276.72 | 359.01 | 334.65 | 366.23 | 302.69 | 356.32 | 286.68 | 366.28 | 256.55 | 366.3 | 349.81 | 429.17 | 328.51 | 392.17 | 383.8 | 398.55 | 389.64 | 419.82 | 427.88 | 284.48 | 352.02 | 501.98 | 510.06 | 366.66 | 483.15 | 548.69 | 553.11 | 375.57 | 463.57 | 514.87 | 519.32 | 275.53 | 483.58 | 534.41 | 534.04 | 323.81 | 513.05 | 394.19 | 529.05 | 270.75 | 518.65 | 432.89 | 585.52 | 298.65 | 583.09 |
| Net Profit | 284.86 | 262.83 | 340.29 | 317.83 | 332.94 | 293.64 | 358.35 | 294.67 | 333.65 | 264.86 | 362.67 | 333.03 | 397.18 | 330 | 377.55 | 367.21 | 371.49 | 363.81 | 403.64 | 398.87 | 281.6 | 341.3 | 482.86 | 493.5 | 377.29 | 438.3 | 505.31 | 504.35 | 294.34 | 441.06 | 490.86 | 476.65 | 292.76 | 456.61 | 507.04 | 506.44 | 341.22 | 494.35 | 417.52 | 515.82 | 312.73 | 508.29 | 444.79 | 553.61 | 362 | 586.16 |
| EPS | 1.62 | 1.49 | 1.94 | 1.81 | 1.88 | 1.66 | 2.03 | 1.67 | 1.89 | 1.5 | 2.05 | 1.89 | 2.25 | 1.87 | 2.13 | 2.07 | 2.1 | 2.06 | 2.28 | 2.25 | 1.59 | 1.93 | 2.73 | 2.78 | 2.14 | 2.47 | 2.85 | 2.85 | 1.66 | 2.49 | 2.77 | 2.69 | 1.7 | 2.62 | 2.91 | 2.9 | 1.97 | 2.82 | 2.4 | 2.95 | 1.81 | 2.9 | 2.55 | 3.16 | 2.08 | 3.33 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1,047.21 | 1,186.99 | 1,226.94 | 1,091.5 | 1,499.13 | 1,613.62 | 2,114.67 | 1,802.33 | 1,488.43 | 2,013.47 | 1,986.75 | 2,578.62 |
| Investing Cash Flow | -875.9 | -730.33 | -807.07 | -540.93 | 337.58 | -516.63 | -1,404.22 | -1,273.45 | -582.79 | -971.04 | -448.26 | -1,279.18 |
| Financing Cash Flow | -416.77 | -374.31 | -338.97 | -577.11 | -1,888.2 | -1,042.97 | -613.41 | -490.49 | -1,035.24 | -1,161.18 | -1,405.34 | -1,235.73 |
| Net Cash Flow | -245.46 | 82.35 | 80.9 | -26.54 | -51.49 | 54.02 | 97.04 | 38.39 | -129.6 | -118.75 | 133.15 | 63.71 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3,372.3 | 4,192.32 | 4,872.16 | 5,733.05 | 5,663.06 | 6,642.21 | 7,700.22 | 8,421.85 | 9,441.43 | 10,303.08 | 11,210.27 | 11,802.73 |
| Total Liabilities | 2,733.98 | 2,739.98 | 2,860.08 | 2,968.58 | 2,773.58 | 2,711.8 | 3,146.91 | 3,862.68 | 4,212.94 | 4,819.6 | 5,022.02 | 5,677.16 |
| Total Assets | 6,106.28 | 6,932.3 | 7,732.24 | 8,701.63 | 8,436.64 | 9,354.01 | 10,847.1 | 12,284.5 | 13,654.4 | 15,122.7 | 16,232.3 | 17,479.9 |