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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 | 1,775.81 | 1,647.74 | 1,909.36 | 1,778.29 | 2,306.68 | 1,969.39 | 2,224.11 | 2,535.01 | 2,457.18 | 2,363 | 2,256.59 | 2,203.67 | 2,279.81 | 2,165.62 | 2,581.34 | 2,555.05 | 2,563.47 | 2,322.88 | 2,815.04 | 2,735.56 | 2,767.49 | 2,344.78 | 2,952.48 | 2,786.77 | 2,859.9 | 2,964.9 | 3,147.45 | 3,173.41 | 3,019.15 | 2,777.29 | 3,017.94 | 3,100.18 | 3,000.52 | 3,036.06 | 3,207.38 | 2,506.7 | 3,062.96 | 3,244.18 | 3,433.8 | 3,387.55 | 3,256.2 | 3,264.44 | 6,046.87 | 3,900.62 | 3,770.59 | 4,018.48 |
| Expenses | 1,494.4 | 1,288.41 | 1,505.6 | 1,407.7 | 2,003.22 | 1,590.31 | 1,775.34 | 1,769.98 | 2,013.34 | 1,785.55 | 1,868.19 | 1,880.97 | 1,952.98 | 1,818.73 | 2,141.23 | 2,120.37 | 2,199.34 | 1,980.97 | 2,364.63 | 2,295.49 | 2,301.8 | 1,866.72 | 2,399.67 | 2,256.69 | 2,336.47 | 2,391.32 | 2,557.28 | 2,480.26 | 2,555.75 | 2,345.69 | 2,538.96 | 2,626.15 | 2,602.6 | 2,598.72 | 2,745.1 | 2,715.35 | 2,558.6 | 2,655.97 | 2,831.88 | 2,787.32 | 2,695.18 | 2,683.92 | 3,687.32 | 3,030.86 | 3,007.99 | 3,213.69 |
| EBITDA | 281.41 | 359.33 | 403.76 | 370.59 | 303.46 | 379.08 | 448.77 | 765.03 | 443.84 | 577.45 | 388.4 | 322.7 | 326.83 | 346.89 | 440.11 | 434.68 | 364.13 | 341.91 | 450.41 | 440.07 | 465.69 | 478.06 | 552.81 | 530.08 | 523.43 | 573.58 | 590.17 | 693.15 | 463.4 | 431.6 | 478.98 | 474.03 | 397.92 | 437.34 | 462.28 | -208.65 | 504.36 | 588.21 | 601.92 | 600.23 | 561.02 | 580.52 | 2,359.55 | 869.76 | 762.6 | 804.79 |
| Depreciation | 64.46 | 65.37 | 59.01 | 51.49 | 58.41 | 64.23 | 68.7 | 62.53 | 68.9 | 77.73 | 75.23 | 75.38 | 73.53 | 79.38 | 82.45 | 83.1 | 80.97 | 90.73 | 94.16 | 106 | 126.28 | 113.22 | 104.07 | 115.2 | 111.07 | 113.07 | 123.19 | 118.93 | 131.52 | 146.76 | 145.77 | 151.51 | 135.02 | 142.04 | 141.45 | 147.08 | 151.34 | 117.79 | 120.28 | 122.74 | 125.21 | 129.93 | 141.2 | 154.45 | 147.91 | 173.17 |
| EBIT | 216.95 | 293.96 | 344.75 | 319.1 | 245.05 | 314.85 | 380.07 | 702.5 | 374.94 | 499.72 | 313.17 | 247.32 | 253.3 | 267.51 | 357.66 | 351.58 | 283.16 | 251.18 | 356.25 | 334.07 | 339.41 | 364.84 | 448.74 | 414.88 | 412.36 | 460.51 | 466.98 | 574.22 | 331.88 | 284.84 | 333.21 | 322.52 | 262.9 | 295.3 | 320.83 | -355.73 | 353.02 | 470.42 | 481.64 | 477.49 | 435.81 | 450.59 | 2,218.35 | 715.31 | 614.69 | 631.62 |
| Interest | 39.68 | 41.92 | 42.62 | 46.85 | 47.5 | 43.04 | 62.87 | 61.74 | 69.67 | 70.86 | 69.84 | 70.47 | 74.39 | 79.01 | 85.13 | 88.54 | 81.91 | 93.02 | 89.77 | 96.06 | 98.47 | 93.74 | 80.63 | 95.41 | 83.33 | 75.6 | 68.95 | 66.7 | 86.85 | 59.99 | 82.94 | 97.11 | 109.14 | 111.61 | 121.46 | 134.34 | 148.56 | 39.58 | 48.48 | 52.29 | 66.71 | 58.23 | 66.46 | 41.43 | 42.6 | 54 |
| Profit Before Tax | 177.27 | 252.04 | 302.13 | 272.25 | 197.55 | 271.81 | 317.2 | 640.76 | 305.27 | 428.86 | 243.33 | 176.85 | 178.91 | 188.5 | 272.53 | 263.04 | 201.25 | 158.16 | 266.48 | 238.01 | 240.94 | 271.1 | 368.11 | 319.47 | 329.03 | 384.91 | 398.03 | 507.52 | 245.03 | 224.85 | 250.27 | 225.41 | 153.76 | 183.69 | 199.37 | -490.07 | 204.46 | 430.84 | 433.16 | 425.2 | 369.1 | 392.36 | 2,151.89 | 673.88 | 572.09 | 577.62 |
| Net Profit | 10.59 | 182.91 | 216.07 | 196.13 | 148.8 | 226.78 | 223.59 | 477.1 | 183.76 | 333.38 | 214.12 | 104.74 | 151.63 | 232.99 | 414 | 116.34 | 161.66 | 109.28 | 255.54 | 190.84 | 220.31 | 254.04 | 233.99 | 248.18 | 233.87 | 306.53 | 274.81 | 239.75 | 172.57 | 211.11 | 278.67 | 290.76 | -403.14 | 173.13 | -61.56 | -330.82 | -1,214.27 | 340.24 | 354.49 | 348.03 | 4.38 | 46.97 | 610.43 | 403.23 | 301.32 | 482.83 |
| EPS | 0.39 | 6.66 | 7.66 | 6.95 | 5.28 | 8.04 | 7.92 | 16.91 | 6.51 | 11.81 | 7.59 | 3.71 | 5.37 | 8.26 | 14.67 | 4.12 | 5.73 | 3.87 | 9.06 | 6.76 | 7.81 | 9 | 8.29 | 8.8 | 8.29 | 10.86 | 9.13 | 7.86 | 5.51 | 6.82 | 9.23 | 9.66 | -15.18 | 5.31 | -2.9 | -12.45 | -43.17 | 12.06 | 12.55 | 12.33 | 0.16 | 1.66 | 21.63 | 14.29 | 10.68 | 17.11 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 481.68 | 344.85 | 657.43 | 1,648.05 | 1,324.17 | 1,392.41 | 1,131.21 | 1,108.65 | 625.39 | -265.44 | -827.6 | 3,445.03 |
| Investing Cash Flow | -711.96 | -950.06 | -1,001.34 | -1,002.56 | -882.51 | -773.75 | -661.61 | -315.73 | -515.44 | 4,386.82 | 57.99 | -1,237.28 |
| Financing Cash Flow | 199.22 | 698.6 | 543.15 | -468.5 | -738.74 | -444.66 | -441.78 | -520.49 | -77.46 | -3,906.13 | 787.05 | -2,708.75 |
| Net Cash Flow | -31.06 | 93.39 | 199.24 | 176.99 | -297.08 | 174 | 27.82 | 272.43 | 32.49 | 215.25 | 17.44 | -501 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3,000.15 | 3,629.34 | 4,492.1 | 5,163.11 | 5,604.8 | 6,070.11 | 7,064.28 | 9,438.12 | 9,839.26 | 7,847.55 | 8,849.07 | 10,511.78 |
| Total Liabilities | 6,687.36 | 6,563.54 | 7,271.76 | 7,432.27 | 7,683.98 | 8,614.69 | 8,539.3 | 7,645.17 | 9,532.42 | 6,511.08 | 7,200.48 | 9,396.09 |
| Total Assets | 9,687.51 | 10,192.9 | 11,763.9 | 12,595.4 | 13,288.8 | 14,684.8 | 15,603.6 | 17,083.3 | 19,371.7 | 14,358.6 | 16,049.6 | 19,907.9 |