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| Metric (₹ crore) | 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 | 3,553 | 3,632.95 | 3,283.4 | 4,251.53 | 3,664.18 | 3,778.51 | 3,553.64 | 3,474.68 | 2,526.11 | 4,011.39 | 2,891.28 | 3,023.79 | 2,565.54 | 3,389.44 | 3,311.71 | 3,522.53 | 4,021.77 | 3,841.13 | 3,538.5 | 3,676.76 | 4,245.48 | 4,371.52 | 3,979.83 | 4,172.9 | 4,435.71 | 4,450 | 4,016.72 | 4,335.42 | 4,695.12 | 4,364.51 | 4,200.59 | 4,735.13 | 5,528.38 |
| Expenses | 3,153.94 | 3,326.58 | 2,944.89 | 3,744.01 | 3,284.02 | 3,366.46 | 3,260 | 3,114.66 | 2,393.4 | 3,558.14 | 2,492.54 | 2,594.75 | 2,392.81 | 2,966.1 | 2,932.45 | 3,190.91 | 3,634.47 | 3,409.65 | 3,140.42 | 3,305.26 | 3,807.32 | 3,872.44 | 3,548.04 | 3,724.93 | 3,962.54 | 3,977.95 | 3,592.1 | 3,907.48 | 4,156.78 | 3,973.09 | 3,748.41 | 4,246.92 | 4,906.9 |
| EBITDA | 399.06 | 306.37 | 338.51 | 507.52 | 380.16 | 412.05 | 293.64 | 360.02 | 132.71 | 453.25 | 398.74 | 429.04 | 172.73 | 423.34 | 379.26 | 331.62 | 387.3 | 431.48 | 398.08 | 371.5 | 438.16 | 499.08 | 431.79 | 447.97 | 473.17 | 472.05 | 424.62 | 427.94 | 538.34 | 391.42 | 452.18 | 488.21 | 621.48 |
| Depreciation | 77.98 | 84.15 | 89.05 | 92.36 | 100.48 | 102.92 | 106.3 | 107.88 | 104.78 | 108.92 | 99.27 | 100.9 | 105.97 | 106.75 | 110.7 | 116.1 | 121.68 | 122.83 | 126.83 | 130.77 | 132.43 | 141.46 | 144.7 | 141.83 | 143.76 | 145.91 | 145.03 | 147.64 | 148.94 | 152.1 | 149.33 | 138.38 | 142.07 |
| EBIT | 321.08 | 222.22 | 249.46 | 415.16 | 279.68 | 309.13 | 187.34 | 252.14 | 27.93 | 344.33 | 299.47 | 328.14 | 66.76 | 316.59 | 268.56 | 215.52 | 265.62 | 308.65 | 271.25 | 240.73 | 305.73 | 357.62 | 287.09 | 306.14 | 329.41 | 326.14 | 279.59 | 280.3 | 389.4 | 239.32 | 302.85 | 349.83 | 479.41 |
| Interest | 22.78 | 22.52 | 32.44 | 29.34 | 29.53 | 23.91 | 29.5 | 13.65 | 35.38 | 32.44 | 9.94 | 10.6 | 13.44 | 11.45 | 14.8 | 21.24 | 15.6 | 18.09 | 19.22 | 20.93 | 23.92 | 29.67 | 31.65 | 30.76 | 29.79 | 34.02 | 54.36 | 34.86 | 32.4 | 39.74 | 25.07 | 26.62 | 19.81 |
| Profit Before Tax | 298.3 | 199.7 | 217.02 | 385.82 | 250.15 | 285.22 | 157.84 | 238.49 | -7.45 | 311.89 | 289.53 | 317.54 | 53.32 | 305.14 | 253.76 | 194.28 | 250.02 | 290.56 | 252.03 | 219.8 | 281.81 | 327.95 | 255.44 | 275.38 | 299.62 | 292.12 | 225.23 | 245.44 | 357 | 199.58 | 277.78 | 323.21 | 459.6 |
| Net Profit | 188.6 | 213.87 | 141.94 | 302.94 | 161.58 | 247.18 | 118.15 | 235.57 | -13.56 | 256.62 | 239.87 | 320.17 | 31.81 | 194.24 | 177.96 | 3,952.83 | 202.44 | 241.12 | 198.14 | 181.07 | 224.11 | 270.32 | 202.69 | 185.7 | 220.75 | 233.4 | 158.44 | 187.91 | 274.58 | 173.64 | 194.97 | 216.73 | 351.3 |
| EPS | 2.22 | 2.51 | 1.66 | 3.56 | 1.9 | 2.92 | 1.4 | 2.92 | -0.13 | 3.03 | 2.84 | 3.79 | 0.39 | 2.31 | 2.1 | 46.58 | 2.39 | 2.83 | 2.34 | 2.12 | 2.62 | 3.16 | 2.36 | 2.17 | 2.59 | 2.72 | 1.84 | 2.2 | 3.21 | 2.02 | 2.29 | 2.53 | 4.12 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 180.22 | 1,582.75 | 937.26 | 914.35 | 1,686.77 | 1,619.19 | 2,263.13 | 61.25 | 768.24 | 1,533.14 | 1,272.9 | 2,413.16 |
| Investing Cash Flow | -60.54 | -1,329.18 | -727.03 | -534.63 | -1,437.77 | -1,096.85 | -2,082.19 | 66.33 | -798.82 | -1,458.27 | -1,933.92 | -1,551.2 |
| Financing Cash Flow | -199.03 | -167.05 | -181.9 | -386.1 | -216.66 | -531.81 | -169.98 | -172.32 | -30.1 | 108.1 | 514.62 | -804.51 |
| Net Cash Flow | -79.35 | 86.52 | 28.33 | -6.38 | 32.34 | -9.47 | 10.96 | -44.74 | -60.68 | 182.97 | -146.4 | 57.45 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3,853.82 | 4,345 | 5,047.89 | 5,447.27 | 6,139.86 | 6,514.26 | 7,318.49 | 10,623.91 | 11,141.32 | 12,901.46 | 13,934.14 | 13,931.17 |
| Total Liabilities | 10,033.53 | 10,980.96 | 12,717.33 | 14,374.91 | 16,301.13 | 17,853.35 | 21,368.61 | 3,286.66 | 3,624.04 | 5,248.52 | 7,462.21 | 7,288.66 |
| Total Assets | 13,887.3 | 15,326 | 17,765.3 | 19,822.2 | 22,440.9 | 24,367.6 | 28,687.1 | 13,910.6 | 14,765.3 | 18,150 | 21,396.3 | 21,219.9 |