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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 | 1,765.13 | 1,964.34 | 2,117.39 | 1,907.55 | 2,614.61 | 2,512.91 | 2,506.19 | 2,666.63 | 1,082.92 | 2,513.01 | 2,833.12 | 3,434.21 | 3,010.87 | 3,624.87 | 5,144.43 | 4,669.39 | 5,170.08 | 3,976.46 | 3,684.29 | 3,928.57 | 3,781.51 | 3,845.4 | 3,929.1 | 4,134.18 | 4,450.3 | 3,781.75 | 4,152.89 | 4,102.01 | 5,851.36 | 3,780.4 | 3,658.41 | 5,791.85 | 9,544.98 |
| Expenses | 1,516.56 | 1,803.78 | 1,796.19 | 1,653.44 | 2,148.12 | 2,142.63 | 2,135.67 | 2,240.93 | 897.18 | 1,779.99 | 2,218.66 | 2,881.56 | 2,287.99 | 3,205.88 | 4,906.94 | 3,971.96 | 4,563.47 | 3,333.72 | 3,101.97 | 3,368.25 | 3,393.51 | 3,348.78 | 3,528.42 | 3,543.1 | 3,914.66 | 3,267.59 | 3,772.44 | 3,652.5 | 5,014.49 | 3,333.15 | 3,211.09 | 5,183.01 | 8,164.33 |
| EBITDA | 248.57 | 160.56 | 321.2 | 254.11 | 466.49 | 370.28 | 370.52 | 425.7 | 185.74 | 733.02 | 614.46 | 552.65 | 722.88 | 418.99 | 237.49 | 697.43 | 606.61 | 642.74 | 582.32 | 560.32 | 388 | 496.62 | 400.68 | 591.08 | 535.64 | 514.16 | 380.45 | 449.51 | 836.87 | 447.25 | 447.32 | 608.84 | 1,380.65 |
| Depreciation | 70.65 | 72.36 | 72.77 | 72.23 | 77.85 | 80.18 | 79.46 | 80.49 | 82.25 | 85.62 | 86.8 | 87.61 | 90.53 | 94.68 | 96.89 | 102.06 | 103.16 | 106.41 | 109.27 | 109.42 | 115.11 | 117.92 | 120.07 | 121.2 | 123.09 | 129.54 | 129.43 | 128.58 | 220.06 | 134.28 | 135.22 | 223.6 | 200.65 |
| EBIT | 177.92 | 88.2 | 248.43 | 181.88 | 388.64 | 290.1 | 291.06 | 345.21 | 103.49 | 647.4 | 527.66 | 465.04 | 632.35 | 324.31 | 140.6 | 595.37 | 503.45 | 536.33 | 473.05 | 450.9 | 272.89 | 378.7 | 280.61 | 469.88 | 412.55 | 384.62 | 251.02 | 320.93 | 616.81 | 312.97 | 312.1 | 385.24 | 1,180 |
| Interest | 48.57 | 49.41 | 48.49 | 49.72 | 50.95 | 52.76 | 46.46 | 42 | 40.1 | 33.87 | 24.44 | 18.13 | 15.87 | 12.39 | 14 | 14.45 | 13.57 | 13.09 | 7.64 | 6.05 | 7.38 | 7.79 | 7.2 | 6.94 | 7.8 | 7.95 | 9.3 | 7.44 | 58.37 | 8.14 | 8.72 | 45.64 | 62.96 |
| Profit Before Tax | 129.35 | 38.79 | 199.94 | 132.16 | 337.69 | 237.34 | 244.6 | 303.21 | 63.39 | 613.53 | 503.22 | 446.91 | 616.48 | 311.92 | 126.6 | 580.92 | 489.88 | 523.24 | 465.41 | 444.85 | 265.51 | 370.91 | 273.41 | 462.94 | 404.75 | 376.67 | 241.72 | 313.49 | 558.44 | 304.83 | 303.38 | 339.6 | 1,117.04 |
| Net Profit | 122.12 | 41 | 138.74 | 116.59 | 234.04 | 517.03 | 197.3 | 250.46 | 59.07 | 475.48 | 390.93 | 348.29 | 476.69 | 245.48 | 122.94 | 444.39 | 381.9 | 404.41 | 371.57 | 370.5 | 215.95 | 296.25 | 221.02 | 410.48 | 330.71 | 308.74 | 220.99 | 287.88 | 546.95 | 279.81 | 266.84 | 151.8 | 1,007.4 |
| EPS | 8.86 | 2.98 | 2.02 | 1.69 | 3.4 | 7.51 | 2.87 | 3.64 | 0.86 | 6.91 | 5.68 | 5.1 | 6.92 | 3.57 | 1.79 | 6.45 | 5.55 | 5.87 | 5.39 | 5.38 | 3.14 | 4.3 | 3.21 | 5.96 | 4.8 | 4.48 | 3.21 | 4.18 | 6.28 | 4.06 | 3.88 | 3.75 | 10.67 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1,094.37 | 637.03 | 700.53 | 784.67 | 964.29 | 1,419.83 | 1,658.78 | 1,661.74 | 2,375.49 | 1,634.04 | 3,369.73 | 2,720.89 |
| Investing Cash Flow | -365.01 | 375.21 | -458.17 | -429.57 | -612.14 | -466.47 | -614.35 | -1,293.53 | -1,039.05 | -878.65 | -3,839.51 | -2,137.99 |
| Financing Cash Flow | -563.24 | -1,224.03 | -251.35 | -273.32 | -349.42 | -502.37 | -1,317.91 | -628.44 | -678.37 | -514.11 | -892.29 | -417.38 |
| Net Cash Flow | 166.12 | -211.79 | -8.99 | 81.78 | 2.73 | 450.99 | -273.48 | -260.23 | 658.07 | 241.28 | -1,362.07 | 165.52 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,010.01 | 1,523.29 | 1,663.72 | 1,866.38 | 2,205.27 | 3,317.35 | 4,477.56 | 5,629.93 | 7,027.95 | 7,722.48 | 8,489.64 | 18,858.11 |
| Total Liabilities | 4,904.69 | 4,545.94 | 4,711.68 | 4,795.4 | 4,952.26 | 4,608.06 | 4,061.45 | 3,957.4 | 3,899.48 | 3,969.09 | 4,161.47 | 8,687.78 |
| Total Assets | 6,914.7 | 6,069.23 | 6,375.4 | 6,661.78 | 7,157.53 | 7,925.41 | 8,539.01 | 9,587.33 | 10,927.4 | 11,691.6 | 12,651.1 | 27,545.9 |