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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 | 2,092.02 | 1,987.94 | 2,119.12 | 2,199.73 | 2,131.3 | 2,116.96 | 2,358.99 | 2,402.16 | 2,389.81 | 2,177.3 | 2,506.56 | 2,630.3 | 2,531.15 | 2,477.13 | 2,660.65 | 2,723.98 | 2,452.58 | 2,348.75 | 2,630.2 | 2,778.05 | 2,153.8 | 2,327.34 | 2,915.12 | 3,055.42 | 2,730.74 | 2,894.45 | 3,163.65 | 3,302.58 | 2,915.82 | 3,124.97 | 3,391.92 | 3,598.92 | 3,200.16 | 3,448.91 | 3,601.95 | 3,659.64 | 3,385.61 | 3,331.58 | 3,666.33 | 3,768.43 | 3,514.23 | 3,661.86 | 3,825.09 | 3,997.95 | 3,900.44 | 4,225.47 |
| Expenses | 1,702.1 | 1,772.11 | 1,709.41 | 1,745.18 | 1,675.4 | 1,733.77 | 1,891.75 | 1,897.3 | 1,848.44 | 1,827.87 | 1,974.76 | 2,041.3 | 1,934.27 | 2,032.97 | 2,174.13 | 2,115.28 | 1,874.66 | 1,893.15 | 2,058.3 | 2,147.39 | 1,677.47 | 1,855.01 | 2,242.27 | 2,361.97 | 2,181.74 | 2,292.73 | 2,504.06 | 2,634.6 | 2,452.75 | 2,604.17 | 2,849.81 | 2,872.28 | 2,559.29 | 2,806.07 | 2,897.78 | 2,818.92 | 2,629.89 | 2,607.15 | 2,906.69 | 3,012.49 | 2,755.01 | 2,967.3 | 3,091.76 | 3,117.51 | 3,059.04 | 3,424.13 |
| EBITDA | 389.92 | 215.83 | 409.71 | 454.55 | 455.9 | 383.19 | 467.24 | 504.86 | 541.37 | 349.43 | 531.8 | 589 | 596.88 | 444.16 | 486.52 | 608.7 | 577.92 | 455.6 | 571.9 | 630.66 | 476.33 | 472.33 | 672.85 | 693.45 | 549 | 601.72 | 659.59 | 667.98 | 463.07 | 520.8 | 542.11 | 726.64 | 640.87 | 642.84 | 704.17 | 840.72 | 755.72 | 724.43 | 759.64 | 755.94 | 759.22 | 694.56 | 733.33 | 880.44 | 841.4 | 801.34 |
| Depreciation | 22.93 | 22.98 | 23.48 | 25.74 | 28.43 | 32.65 | 35.75 | 36.26 | 36.91 | 37.36 | 38.57 | 39.61 | 40.14 | 42.13 | 42.57 | 42.69 | 42.59 | 47.34 | 47.73 | 49.04 | 53.17 | 49.34 | 50.94 | 49.09 | 54.48 | 52.88 | 50.88 | 54.17 | 49.5 | 57.06 | 53.32 | 57.32 | 68.59 | 76.29 | 60.88 | 53.88 | 49.91 | 49.46 | 50.1 | 61.89 | 72.55 | 59.35 | 65.64 | 66.41 | 76.13 | 75.15 |
| EBIT | 366.99 | 192.85 | 386.23 | 428.81 | 427.47 | 350.54 | 431.49 | 468.6 | 504.46 | 312.07 | 493.23 | 549.39 | 556.74 | 402.03 | 443.95 | 566.01 | 535.33 | 408.26 | 524.17 | 581.62 | 423.16 | 422.99 | 621.91 | 644.36 | 494.52 | 548.84 | 608.71 | 613.81 | 413.57 | 463.74 | 488.79 | 669.32 | 572.28 | 566.55 | 643.29 | 786.84 | 705.81 | 674.97 | 709.54 | 694.05 | 686.67 | 635.21 | 667.69 | 814.03 | 765.27 | 726.19 |
| Interest | 27.15 | 32.88 | 31.31 | 29.61 | 25.21 | 32.58 | 35 | 39.71 | 37.93 | 39.71 | 40.15 | 38.64 | 42.24 | 47.73 | 61.22 | 57.82 | 57.48 | 55.07 | 53.11 | 47.73 | 61.5 | 48.34 | 31.34 | 24.05 | 22.9 | 27.29 | 24.51 | 25.55 | 32.81 | 35.06 | 48.25 | 39.92 | 52.51 | 74 | 77.31 | 66.59 | 78.47 | 87.75 | 83.09 | 89.71 | 89.56 | 86.49 | 75.87 | 78.94 | 90.27 | 85.96 |
| Profit Before Tax | 339.84 | 159.97 | 354.92 | 399.2 | 402.26 | 317.96 | 396.49 | 428.89 | 466.53 | 272.36 | 453.08 | 510.75 | 514.5 | 354.3 | 382.73 | 508.19 | 477.85 | 353.19 | 471.06 | 533.89 | 361.66 | 374.65 | 590.57 | 620.31 | 471.62 | 521.55 | 584.2 | 588.26 | 380.76 | 428.68 | 440.54 | 629.4 | 519.77 | 492.55 | 565.98 | 720.25 | 627.34 | 587.22 | 626.45 | 604.34 | 597.11 | 548.72 | 591.82 | 735.09 | 675 | 640.23 |
| Net Profit | 277.23 | 117.22 | 221.74 | 368.86 | 126.43 | 246.65 | 321.54 | 352.2 | 387.58 | 225.17 | 361.95 | 429.87 | 617.19 | 405.04 | 577.73 | 423.52 | 935.24 | 407.6 | 413.88 | 445.2 | 229.9 | 394.88 | 458.02 | 502.08 | 365.84 | 413.66 | 478.89 | 527.6 | 363.24 | 345.12 | 358.86 | 546.34 | 452.14 | 318.82 | 432.77 | 581.06 | -1,893.21 | 450.69 | 491.31 | 498.31 | 411.9 | 452.45 | 459.34 | 497.91 | 451.77 | 504.52 |
| EPS | 7.8 | 3.43 | 6.5 | 10.8 | 3.67 | 7.17 | 9.34 | 10.33 | 11.45 | 3.3 | 5.31 | 6.3 | 9.06 | 5.94 | 5.65 | 4.14 | 9.15 | 3.99 | 4.05 | 4.35 | 2.25 | 3.86 | 4.48 | 4.91 | 3.58 | 4.05 | 4.68 | 5.16 | 3.55 | 3.37 | 3.51 | 5.34 | 4.42 | 3.12 | 4.23 | 5.68 | -18.51 | 4.41 | 4.8 | 4.87 | 4.03 | 4.42 | 4.49 | 4.87 | 4.42 | 4.93 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1,026.73 | 847.37 | 1,860.22 | 1,723.35 | 1,728.85 | 1,588.11 | 2,029.63 | 1,450.57 | 2,150.65 | 2,069.95 | 2,576.75 | 2,488.47 |
| Investing Cash Flow | -1,235.86 | -621.59 | -2,243.25 | -336.37 | 274.07 | -552.12 | -292.15 | -844.32 | -1,754.46 | -3,431.13 | -343.12 | 421.12 |
| Financing Cash Flow | -12.04 | -202.47 | 664.65 | -1,384.01 | -2,038.73 | -1,295.33 | -1,816.22 | -379.52 | -794.31 | 1,406.34 | -2,181.49 | -2,387.64 |
| Net Cash Flow | -221.17 | 23.31 | 281.62 | 2.97 | -35.81 | -259.34 | -78.74 | 226.73 | -398.12 | 45.16 | 52.14 | 521.95 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 4,472.73 | 4,276.98 | 5,301.95 | 6,258.31 | 7,266.92 | 7,898.36 | 9,438.9 | 11,555.9 | 13,794.2 | 12,598.6 | 12,003.9 | 12,653 |
| Total Liabilities | 4,655.42 | 5,476.75 | 7,734.58 | 7,705.5 | 6,903.16 | 7,058.65 | 4,843.92 | 4,578.13 | 3,704.54 | 5,897.32 | 7,667.87 | 8,680.63 |
| Total Assets | 9,128.15 | 9,753.73 | 13,036.5 | 13,963.8 | 14,170.1 | 14,957 | 14,282.8 | 16,134.1 | 17,498.8 | 18,495.9 | 19,671.8 | 21,333.6 |