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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 | 8,817.34 | 8,365.7 | 8,166.27 | 8,519.53 | 9,454.64 | 9,085.49 | 8,386.08 | 8,601.59 | 9,995.24 | 9,845.92 | 13,570.5 | 15,153.1 | 17,363.2 | 16,761.4 | 16,882.1 | 19,471.4 | 22,430.7 | 20,103 | 18,400.2 | 18,616.8 | 19,349.5 | 13,043.5 | 17,949.5 | 21,000.1 | 24,401.4 | 19,919.4 | 22,567.5 | 24,402.2 | 28,811.4 | 28,041.5 | 27,485.5 | 28,637.9 | 33,462.1 | 31,065.2 | 30,220.7 | 31,965.5 | 37,727.1 | 34,609.8 | 34,222.5 | 35,378.3 | 44,267.3 | 40,118.1 | 39,899.6 | 44,312 | 51,101.1 | 48,716.2 |
| Expenses | 7,269.09 | 6,870.93 | 6,746.25 | 6,883.17 | 7,601.34 | 7,071.34 | 6,600.1 | 6,889.67 | 8,123.5 | 7,664.15 | 10,562.92 | 12,237.5 | 13,929.71 | 12,835.9 | 13,547.75 | 15,500.3 | 17,514.59 | 14,709.27 | 14,282.8 | 14,779.6 | 15,314.98 | 9,811.4 | 13,531.76 | 15,925.3 | 18,500.52 | 14,596.3 | 17,671.5 | 19,531.3 | 23,470.29 | 22,058.7 | 22,894.27 | 23,775.2 | 27,331.5 | 24,708.4 | 24,172.7 | 25,072.8 | 29,834.84 | 27,927.42 | 28,196.55 | 28,574.6 | 35,517.18 | 31,295.82 | 32,228.2 | 35,442.17 | 40,226.89 | 37,564.65 |
| EBITDA | 1,548.25 | 1,494.77 | 1,420.02 | 1,636.36 | 1,853.3 | 2,014.15 | 1,785.98 | 1,711.92 | 1,871.74 | 2,181.77 | 3,007.58 | 2,915.6 | 3,433.49 | 3,925.5 | 3,334.35 | 3,971.1 | 4,916.11 | 5,393.73 | 4,117.4 | 3,837.2 | 4,034.52 | 3,232.1 | 4,417.74 | 5,074.8 | 5,900.88 | 5,323.1 | 4,896 | 4,870.9 | 5,341.11 | 5,982.8 | 4,591.23 | 4,862.7 | 6,130.6 | 6,356.8 | 6,048 | 6,892.7 | 7,892.26 | 6,682.38 | 6,025.95 | 6,803.7 | 8,750.12 | 8,822.28 | 7,671.4 | 8,869.83 | 10,874.21 | 11,151.55 |
| Depreciation | 417.48 | 401.91 | 456.55 | 467.33 | 508 | 436.38 | 449.14 | 450.01 | 472.06 | 443.16 | 794.88 | 715.58 | 770.74 | 767.05 | 805.74 | 916.49 | 952.77 | 1,008.8 | 992.67 | 993.57 | 1,027.09 | 976.21 | 1,006.86 | 1,007.16 | 1,043.18 | 990.6 | 1,016.81 | 1,025.57 | 1,128.09 | 1,088.78 | 1,116.05 | 1,139.42 | 1,207.34 | 1,182.53 | 1,245.15 | 1,244.43 | 1,329.22 | 1,443.12 | 1,571.62 | 1,607.64 | 1,831.35 | 1,810.36 | 1,898.82 | 1,975.04 | 2,041.71 | 1,988.35 |
| EBIT | 1,130.77 | 1,092.86 | 963.47 | 1,169.03 | 1,345.3 | 1,577.77 | 1,336.84 | 1,261.91 | 1,399.68 | 1,738.61 | 2,212.7 | 2,200.02 | 2,662.75 | 3,158.45 | 2,528.61 | 3,054.61 | 3,963.34 | 4,384.93 | 3,124.73 | 2,843.63 | 3,007.43 | 2,255.89 | 3,410.88 | 4,067.64 | 4,857.7 | 4,332.5 | 3,879.19 | 3,845.33 | 4,213.02 | 4,894.02 | 3,475.18 | 3,723.28 | 4,923.26 | 5,174.27 | 4,802.85 | 5,648.27 | 6,563.04 | 5,239.26 | 4,454.33 | 5,196.06 | 6,918.77 | 7,011.92 | 5,772.58 | 6,894.79 | 8,832.5 | 9,163.2 |
| Interest | 182.63 | 191.62 | 188.36 | 181.56 | 156.55 | 203.87 | 166.53 | 155.7 | 176.3 | 149.47 | 1,170.39 | 1,136.51 | 1,206.93 | 1,296.14 | 1,390.93 | 1,609.53 | 1,670.94 | 1,760.06 | 1,763.85 | 1,669.72 | 1,711.31 | 1,543.29 | 1,460.33 | 1,370.61 | 1,343.46 | 1,266.42 | 1,175.63 | 1,145.75 | 1,188.2 | 1,246.47 | 1,373.21 | 1,608.2 | 1,815.85 | 2,032.41 | 2,225.67 | 2,432.96 | 2,586.39 | 2,795.43 | 3,027.29 | 3,270.41 | 3,407.25 | 3,550.71 | 3,668.71 | 3,909.43 | 4,015.02 | 4,298.14 |
| Profit Before Tax | 948.14 | 901.24 | 775.11 | 987.47 | 1,188.75 | 1,373.9 | 1,170.31 | 1,106.21 | 1,223.38 | 1,589.14 | 1,042.31 | 1,063.51 | 1,455.82 | 1,862.31 | 1,137.68 | 1,445.08 | 2,292.4 | 2,624.87 | 1,360.88 | 1,173.91 | 1,296.12 | 712.6 | 1,950.55 | 2,697.03 | 3,514.24 | 3,066.08 | 2,703.56 | 2,699.58 | 3,024.82 | 3,647.55 | 2,101.97 | 2,115.08 | 3,107.41 | 3,141.86 | 2,577.18 | 3,215.31 | 3,976.65 | 2,443.83 | 1,427.04 | 1,925.65 | 3,511.52 | 3,461.21 | 2,103.87 | 2,985.36 | 4,817.48 | 4,865.06 |
| Net Profit | 767.62 | 747.46 | 623.85 | 866.43 | 1,055.26 | 1,140.03 | 1,089.63 | 952.33 | 1,063.62 | 1,248.1 | 799.03 | 786.87 | 853.62 | 1,399.51 | -1,299.86 | 1,128.08 | 1,583.12 | 1,859.61 | 1,472.77 | 1,039.82 | 2,309.41 | 616.99 | 1,595.85 | 2,157.21 | 2,616.64 | 2,447.97 | 2,032.4 | 2,655.45 | 4,070.46 | 2,758.75 | 1,509.19 | 4,454.59 | 2,355.67 | 2,576.35 | 2,024.05 | 2,603.43 | 2,721.81 | 2,065.97 | 982.94 | 1,734.16 | 2,973.26 | 2,770.63 | 1,498.04 | 2,232.95 | 3,684.19 | 3,846.28 |
| EPS | 55.15 | 54.39 | 12.05 | 69.59 | 113.03 | 17.79 | 18.12 | 15.35 | 16.59 | 19.07 | 8.19 | 8.26 | 10.95 | 16.98 | -21.99 | 14.25 | 17.42 | 18.85 | 15.26 | 10.36 | 23.03 | 3.57 | 14.72 | 21.15 | 26.13 | 25.39 | 20.7 | 26.6 | 42.29 | 29.44 | 15.37 | 38.33 | 20.85 | 24.01 | 17.73 | 23.08 | 20.69 | 16.24 | 4.73 | 12.29 | 22.22 | 20.91 | 8.16 | 15.28 | 28.87 | 31.64 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 4,594.14 | 5,868.36 | 7,287.8 | -4,139.9 | -1,658.58 | 16,620.3 | 15,075.1 | 7,037.64 | -12,685.1 | -10,719.3 | -17,169.7 | -17,809.6 |
| Investing Cash Flow | -2,358.65 | -4,515.15 | -3,508.76 | 1,546.33 | -2,212.37 | -11,364 | -7,146.24 | -1,052.55 | -13,712.1 | -23,113.8 | -23,313.2 | -17,798.1 |
| Financing Cash Flow | -2,277.98 | -1,364.57 | -3,798.56 | 3,449.07 | 4,157.99 | -3,417.98 | -8,003.45 | -6,733.13 | 26,469.1 | 33,908.2 | 42,977.9 | 33,522.9 |
| Net Cash Flow | -42.49 | -11.36 | -19.52 | 855.5 | 287.04 | 1,838.32 | -74.59 | -748.04 | 71.9 | 75.1 | 2,495 | -2,084.8 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 30,821.59 | 36,158.12 | 41,089.03 | 83,698.8 | 83,160.4 | 90,937.1 | 1,02,561.6 | 1,16,174.7 | 1,22,912.8 | 1,38,938.4 | 1,57,812.8 | 1,69,865.3 |
| Total Liabilities | 23,230.1 | 23,437.37 | 21,678.9 | 1,24,168.4 | 1,46,042.3 | 1,53,381.9 | 1,64,992.8 | 1,73,220.5 | 2,14,292 | 2,73,600.8 | 3,42,723 | 3,99,690 |
| Total Assets | 54,051.6 | 59,595.5 | 62,767.8 | 2,07,867 | 2,29,203 | 2,44,319 | 2,67,554 | 2,89,395 | 3,37,205 | 4,12,539 | 5,00,536 | 5,69,555 |