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| Metric (₹ crore) | Q4 FY10 | Q1 FY11 | Q2 FY11 | Q3 FY11 | Q4 FY11 | Q1 FY12 | Q2 FY12 | Q3 FY12 | Q4 FY12 | 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 | 1,994.37 | 2,028.53 | 2,369.02 | 2,479.93 | 2,683.09 | 2,445.82 | 2,532.41 | 2,034.37 | 2,616.78 | 2,058.42 | 1,969.45 | 1,725.17 | 2,013.15 | 1,956.72 | 1,953.69 | 2,388.72 | 2,040.84 | 2,949.54 | 2,546.51 | 1,867.46 | 2,070.67 | 2,057.92 | 2,225.18 | 2,047.7 | 1,587.71 | 1,693.72 | 1,377.66 | 1,507.35 | 2,139.03 | 2,219.28 | 2,500.43 | 1,331.19 | 1,715.51 | 1,341.87 | 1,694.2 | 548.63 | 1,609.82 | 1,543.03 | 1,712.57 | 1,139.53 | 1,480.9 | 1,549.7 | 1,547.26 | 1,441.63 | 1,302.34 | 1,494.8 | 1,456.06 | 1,423.23 | 1,347.68 | 1,521.25 | 2,134.84 | 1,362.35 | 1,975.02 | 1,528.71 | 3,127.58 | 2,716.7 | 1,643.04 | 2,020.22 | 1,814.06 | 1,280.34 |
| Expenses | 1,081.63 | 1,048.95 | 1,440.11 | 1,308.43 | 2,016.88 | 1,338.02 | 1,359.42 | 1,212 | 1,829.31 | 1,455.95 | 1,621.47 | 988.23 | 1,218.74 | 1,161.92 | 1,258.04 | 1,519.7 | 1,005.53 | 1,569.51 | 1,833.2 | 1,122.62 | 1,050.24 | 1,100.11 | 1,514.97 | 1,144.58 | 800.84 | 992.43 | 1,391.5 | 1,198.76 | 1,479.7 | 1,579.37 | 1,966.74 | 1,091.51 | 1,365.17 | 1,113.57 | 1,377.51 | 546.9 | 1,146.7 | 1,043.95 | 1,258.71 | 744.09 | 1,022.64 | 1,028.38 | 1,179.72 | 1,027.97 | 865.67 | 1,017.6 | 1,057.71 | 1,027.06 | 885.33 | 1,010.28 | 1,380.73 | 1,133.73 | 1,472.98 | 1,128.72 | 2,149.59 | 2,352.54 | 1,359.48 | 1,630.35 | 1,403.29 | 1,130.04 |
| EBITDA | 912.74 | 979.58 | 928.91 | 1,171.5 | 666.21 | 1,107.8 | 1,172.99 | 822.37 | 787.47 | 602.47 | 347.98 | 736.94 | 794.41 | 794.8 | 695.65 | 869.02 | 1,035.31 | 1,380.03 | 713.31 | 744.84 | 1,020.43 | 957.81 | 710.21 | 903.12 | 786.87 | 701.29 | -13.84 | 308.59 | 659.33 | 639.91 | 533.69 | 239.68 | 350.34 | 228.3 | 316.69 | 1.73 | 463.12 | 499.08 | 453.86 | 395.44 | 458.26 | 521.32 | 367.54 | 413.66 | 436.67 | 477.2 | 398.35 | 396.17 | 462.35 | 510.97 | 754.11 | 228.62 | 502.04 | 399.99 | 977.99 | 364.16 | 283.56 | 389.87 | 410.77 | 150.3 |
| Depreciation | 94.71 | 149.83 | 153.97 | 161.21 | 165.71 | 170.19 | 175.32 | 179.71 | 163.61 | 156.12 | 162.66 | 134.47 | 139.42 | 140.66 | 130.24 | 132.45 | 142.02 | 342.13 | 149.29 | 146.24 | 144.07 | 142.02 | 140.16 | 144.88 | 148.41 | 177.96 | 62.28 | 56.4 | 55.31 | 56.19 | 56.73 | 51.06 | 44.63 | 44.54 | 60.07 | 42.2 | 39.73 | 39.05 | 38.5 | 37.92 | 37.26 | 37.35 | 36.91 | 37.33 | 36.67 | 38.59 | 36.04 | 36.36 | 36.96 | 37.95 | 36.68 | 37.28 | 37.73 | 38.74 | 36.91 | 34.47 | 29.54 | 30.15 | 48.25 | 35.14 |
| EBIT | 818.03 | 829.75 | 774.94 | 1,010.29 | 500.5 | 937.61 | 997.67 | 642.66 | 623.86 | 446.35 | 185.32 | 602.47 | 654.99 | 654.14 | 565.41 | 736.57 | 893.29 | 1,037.9 | 564.02 | 598.6 | 876.36 | 815.79 | 570.05 | 758.24 | 638.46 | 523.33 | -76.12 | 252.19 | 604.02 | 583.72 | 476.96 | 188.62 | 305.71 | 183.76 | 256.62 | -40.47 | 423.39 | 460.03 | 415.36 | 357.52 | 421 | 483.97 | 330.63 | 376.33 | 400 | 438.61 | 362.31 | 359.81 | 425.39 | 473.02 | 717.43 | 191.34 | 464.31 | 361.25 | 941.08 | 329.69 | 254.02 | 359.72 | 362.52 | 115.16 |
| Interest | 314.7 | 388.44 | 433.76 | 427.72 | 455.7 | 496.41 | 526.3 | 619.88 | 603.89 | 633.1 | 629.67 | 558.1 | 603.11 | 648.28 | 494.37 | 621.82 | 740.58 | 670.6 | 646.8 | 747.84 | 735.08 | 758.64 | 738.26 | 782.66 | 794.61 | 856.52 | 516.92 | 497.54 | 496.38 | 532.85 | 535.1 | 536.03 | 418.09 | 237.55 | 235.27 | 237.36 | 226.3 | 198.46 | 191.23 | 174.93 | 175.89 | 145.53 | 128.2 | 105.22 | 106.93 | 95.43 | 84.56 | 84.85 | 90.16 | 83.74 | 97.7 | 101.19 | 93.51 | 93.9 | 108.6 | 78.57 | 63.12 | 36.29 | 21.09 | 17.62 |
| Profit Before Tax | 503.33 | 441.31 | 341.18 | 582.57 | 44.8 | 441.2 | 471.37 | 22.78 | 19.97 | -186.75 | -444.35 | 44.37 | 51.88 | 5.86 | 71.04 | 114.75 | 152.71 | 367.3 | -82.78 | -149.24 | 141.28 | 57.15 | -168.21 | -24.42 | -156.15 | -333.19 | -593.04 | -245.35 | 107.64 | 50.87 | -58.14 | -347.41 | -112.38 | -53.79 | 21.35 | -277.83 | 197.09 | 261.57 | 224.13 | 182.59 | 245.11 | 338.44 | 202.43 | 271.11 | 293.07 | 343.18 | 277.75 | 274.96 | 335.23 | 389.28 | 619.73 | 90.15 | 370.8 | 267.35 | 832.48 | 251.12 | 190.9 | 323.43 | 341.43 | 97.54 |
| Net Profit | 423.59 | 414.17 | 425.3 | 494.08 | 313.31 | 374.92 | 372.37 | 247.48 | 207.55 | 121.32 | 175.33 | 111.13 | 93.28 | 116.99 | 185.54 | 125.59 | 207.88 | 182.72 | -211.11 | 261.85 | 204.6 | 98.88 | 142.66 | 109.01 | 12.57 | 4,111.95 | 243.26 | 172.44 | 373.21 | 333.65 | 434.77 | 413.94 | 443.41 | 413.1 | -1,860.13 | -71.52 | 227.75 | 449 | 477.37 | 337.17 | 378.12 | 379.49 | 405.54 | 469.21 | 477.2 | 517.94 | 569.6 | 526.11 | 621.89 | 655.71 | 919.82 | 644.67 | 1,381.22 | 1,058.73 | 1,282.2 | 762.67 | 1,180.09 | 1,203.36 | 1,268.56 | 793.9 |
| EPS | 2.51 | 2.42 | 2.46 | 2.74 | 2.03 | 2.11 | 2.19 | 1.52 | 1.25 | 0.82 | 1.23 | 0.72 | 0.61 | 0.74 | 0.96 | 0.71 | 1.17 | 0.98 | -1.01 | 1.46 | 1.12 | 0.55 | 0.76 | 0.62 | 0.08 | 22.93 | 1.39 | 0.97 | 2.1 | 1.88 | 2.43 | 1.83 | 1.8 | 1.67 | -7.51 | -0.29 | 0.94 | 1.82 | 1.94 | 1.36 | 1.53 | 1.53 | 1.64 | 1.9 | 1.93 | 2.1 | 2.3 | 2.13 | 2.52 | 2.65 | 3.72 | 2.61 | 5.58 | 4.28 | 5.18 | 3.08 | 4.77 | 4.86 | 5.12 | 3.21 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 2,036.82 | 2,956.87 | -897.85 | 270.32 | 2,043 | 355.68 | 1,460.18 | 2,831.82 | 2,375.26 | 2,538.81 | 5,235.22 | 6,347.38 |
| Investing Cash Flow | 98.36 | -818.01 | 871.6 | -2,102.44 | 2.98 | 6,508.1 | 150.47 | 266.98 | -460.61 | -1,528.93 | -3,474.99 | 721.14 |
| Financing Cash Flow | -1,547.42 | -1,928.53 | 787.08 | -231.99 | 875.42 | -9,521.75 | -2,183.79 | -3,828.19 | -2,013.15 | 176.61 | -2,402.56 | -5,546.81 |
| Net Cash Flow | 587.76 | 210.33 | 760.83 | -2,064.11 | 2,921.4 | -2,657.97 | -573.14 | -729.39 | -98.5 | 1,186.49 | -642.33 | 1,521.71 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 27,543.62 | 24,195.24 | 24,696.69 | 35,359.2 | 33,617.08 | 34,465.11 | 35,364.18 | 36,381.77 | 37,691.86 | 39,431.6 | 42,550.2 | 45,473.4 |
| Total Liabilities | 38,920.7 | 37,535.3 | 39,290 | 27,297 | 33,305.34 | 22,764.59 | 19,445.45 | 16,121.69 | 16,236.12 | 20,830.77 | 26,925.12 | 29,401.41 |
| Total Assets | 66,464.3 | 61,730.5 | 63,986.7 | 62,656.2 | 66,922.5 | 57,229.8 | 54,809.7 | 52,503.4 | 53,928 | 60,262.4 | 69,475.4 | 74,874.8 |