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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 | 2,568.01 | 1,095.89 | 1,299.74 | 1,284.34 | 1,532.2 | 1,555.69 | 1,754.85 | 1,834.76 | 1,888.06 | 2,000.64 | 2,167.3 | 2,269.01 | 2,528.01 | 2,547.75 | 2,408.17 | 2,341.06 | 2,500.08 | 2,381.92 | 2,192.47 | 2,371.01 | 2,208.18 | 818.16 | 2,133.6 | 2,828.26 | 2,940.33 | 1,974.3 | 2,249.56 | 2,880.65 | 3,193.32 | 3,397.46 | 3,519.4 | 3,721 | 3,804.32 | 3,986.37 | 4,114.53 | 4,178.84 | 4,256.04 | 4,393.05 | 4,263.07 | 4,973.12 | 5,241.11 | 5,041.84 | 6,171.59 | 6,114.04 | 6,080.09 | 6,632.42 |
| Expenses | 2,202.06 | 810.22 | 949 | 926.62 | 1,085.36 | 1,085.73 | 1,212.67 | 1,257.73 | 1,313.4 | 1,391.1 | 1,496.22 | 1,572.2 | 1,917.86 | 1,738.15 | 1,696.4 | 1,661.53 | 1,815.39 | 1,767.45 | 1,651.04 | 1,778.74 | 1,790.01 | 879.77 | 1,666.4 | 2,156.24 | 2,305.94 | 1,650.73 | 1,779.69 | 2,298.29 | 2,436.27 | 2,566.37 | 2,697.79 | 2,863.77 | 2,870.67 | 2,965.53 | 3,027.37 | 3,088.57 | 3,127.4 | 3,227.62 | 3,175.35 | 3,771.93 | 3,983.42 | 3,839.06 | 4,659.69 | 4,557.32 | 4,566.42 | 5,041.8 |
| EBITDA | 365.95 | 285.67 | 350.74 | 357.72 | 446.84 | 469.96 | 542.18 | 577.03 | 574.66 | 609.54 | 671.08 | 696.81 | 610.15 | 809.6 | 711.77 | 679.53 | 684.69 | 614.47 | 541.43 | 592.27 | 418.17 | -61.61 | 467.2 | 672.02 | 634.39 | 323.57 | 469.87 | 582.36 | 757.05 | 831.09 | 821.61 | 857.23 | 933.65 | 1,020.84 | 1,087.16 | 1,090.27 | 1,128.64 | 1,165.43 | 1,087.72 | 1,201.19 | 1,257.69 | 1,202.78 | 1,511.9 | 1,556.72 | 1,513.67 | 1,590.62 |
| Depreciation | 76.74 | 22.42 | 26.28 | 32.08 | 37.25 | 39.18 | 35.85 | 35.59 | 43.19 | 45.22 | 49.17 | 64.94 | 63.97 | 70.15 | 72.16 | 76.84 | 81.13 | 87.6 | 89.83 | 95.19 | 108.92 | 98.2 | 104.83 | 122.9 | 124.8 | 111.63 | 109.43 | 111.43 | 119.44 | 116.22 | 127.12 | 134.84 | 148.03 | 142.27 | 142.54 | 147.54 | 165.25 | 168.63 | 180.06 | 179.27 | 201.37 | 198.06 | 199.56 | 211.1 | 231.65 | 277.55 |
| EBIT | 289.21 | 263.25 | 324.46 | 325.64 | 409.59 | 430.78 | 506.33 | 541.44 | 531.47 | 564.32 | 621.91 | 631.87 | 546.18 | 739.45 | 639.61 | 602.69 | 603.56 | 526.87 | 451.6 | 497.08 | 309.25 | -159.81 | 362.37 | 549.12 | 509.59 | 211.94 | 360.44 | 470.93 | 637.61 | 714.87 | 694.49 | 722.39 | 785.62 | 878.57 | 944.62 | 942.73 | 963.39 | 996.8 | 907.66 | 1,021.92 | 1,056.32 | 1,004.72 | 1,312.34 | 1,345.62 | 1,282.02 | 1,313.07 |
| Interest | 1.23 | 0.27 | 0.35 | 0.38 | 0.57 | 0.69 | 0.82 | 0.96 | 1.09 | 1.12 | 1.29 | 1.58 | 1.35 | 1.53 | 1.78 | 1.88 | 2.14 | 4.67 | 4.42 | 4.26 | 5.53 | 5.09 | 3.82 | 3.6 | 3.94 | 6.44 | 3.14 | 6.07 | 3.13 | 5.22 | 7.06 | 7.58 | 8.16 | 10.43 | 12.68 | 12.43 | 15.34 | 12.27 | 13.14 | 13.39 | 15.54 | 14.9 | 19.16 | 17.27 | 20.2 | 21.65 |
| Profit Before Tax | 287.98 | 262.98 | 324.11 | 325.26 | 409.02 | 430.09 | 505.51 | 540.48 | 530.38 | 563.2 | 620.62 | 630.29 | 544.83 | 737.92 | 637.83 | 600.81 | 601.42 | 522.2 | 447.18 | 492.82 | 303.72 | -164.9 | 358.55 | 545.52 | 505.65 | 205.5 | 357.3 | 464.86 | 634.48 | 709.65 | 687.43 | 714.81 | 777.46 | 868.14 | 931.94 | 930.3 | 948.05 | 984.53 | 894.52 | 1,008.53 | 1,040.78 | 989.82 | 1,293.18 | 1,328.35 | 1,261.82 | 1,291.42 |
| Net Profit | 216.28 | 237.23 | 284.56 | 278.72 | 343.1 | 376.29 | 413.16 | 418.19 | 459.44 | 459.62 | 518.02 | 520.5 | 461.53 | 576.18 | 548.76 | 532.95 | 544.84 | 451.77 | 572.69 | 498.7 | 304.28 | -55.18 | 343.34 | 532.59 | 526.14 | 237.13 | 373.2 | 456.13 | 610.14 | 610.66 | 656.86 | 740.84 | 905.58 | 918.34 | 1,016.25 | 995.97 | 1,070.45 | 1,101.46 | 1,100.33 | 1,170.5 | 1,362.15 | 1,205.22 | 1,369.45 | 1,420.61 | 1,519.95 | 1,462.51 |
| EPS | 72.04 | 87.45 | 104.84 | 102.66 | 126.33 | 138.53 | 151.97 | 153.74 | 168.86 | 168.87 | 190.29 | 191.15 | 169.38 | 211.35 | 201.25 | 195.42 | 199.73 | 165.57 | 20.99 | 182.69 | 111.44 | -2.02 | 12.58 | 19.49 | 19.25 | 8.67 | 13.65 | 16.68 | 22.32 | 22.33 | 24.02 | 27.09 | 33.11 | 33.57 | 37.13 | 36.38 | 39.1 | 40.21 | 40.15 | 42.7 | 49.69 | 43.95 | 49.93 | 51.79 | 55.41 | 53.3 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1,463.08 | 1,707.97 | 2,482.25 | 1,575.47 | 1,694.12 | 1,690.97 | 1,527.04 | 2,822.66 | 3,723.71 | 3,979.92 | 4,804.84 |
| Investing Cash Flow | -1,001.4 | -1,743.58 | -2,145.02 | -659.88 | -1,508.41 | -1,625.3 | -983.25 | -2,396.8 | -2,833.93 | -2,460.68 | -2,833.54 |
| Financing Cash Flow | -465.52 | 25.29 | -262.01 | -292.3 | -858.25 | -14.76 | -593.36 | -417.44 | -844.36 | -1,398.67 | -1,982.87 |
| Net Cash Flow | -3.84 | -10.32 | 75.22 | 623.29 | -672.54 | 50.91 | -49.57 | 8.42 | 45.42 | 120.57 | -11.57 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3,653.09 | 5,345.07 | 7,030.07 | 8,918.72 | 9,980.93 | 11,438.1 | 12,608 | 14,990.3 | 18,045.5 | 21,296.5 | 25,100.2 |
| Total Liabilities | 1,285.92 | 1,664.01 | 2,492.16 | 2,468.11 | 2,468.79 | 3,120.53 | 3,531.83 | 4,207.36 | 5,082.4 | 5,877.92 | 7,063.41 |
| Total Assets | 4,939.01 | 7,009.08 | 9,522.23 | 11,386.8 | 12,449.7 | 14,558.6 | 16,139.8 | 19,197.6 | 23,127.9 | 27,174.4 | 32,163.6 |