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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 | Q2 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 9,267 | 9,416.22 | 10,096.8 | 10,340.5 | 10,698.6 | 11,337 | 11,519 | 11,814 | 12,898 | 12,149 | 12,433 | 12,809 | 13,178 | 13,878 | 14,860 | 15,699 | 15,990 | 16,427 | 17,527 | 18,135 | 18,587 | 17,842 | 18,594 | 19,302 | 19,641 | 20,068 | 20,655 | 22,331 | 22,597 | 23,464 | 24,686 | 26,700 | 26,606 | 26,296 | 26,672 | 28,446 | 28,499 | 28,057 | 28,862 | 29,890 | 30,246 | 30,349 | 31,942 | 33,872 | 33,981 | 34,579 | 35,620 |
| Expenses | 7,195 | 7,398.17 | 7,981.07 | 8,112.89 | 8,356.65 | 8,818 | 9,018 | 9,204 | 10,151 | 9,455 | 9,692 | 10,020 | 10,156 | 10,641 | 11,397 | 12,067 | 12,396 | 12,857 | 13,268 | 13,506 | 13,729 | 13,085 | 13,476 | 13,678 | 15,092 | 15,006 | 15,633 | 16,938 | 17,545 | 18,489 | 19,261 | 20,335 | 20,743 | 20,931 | 20,743 | 21,659 | 22,382 | 22,264 | 22,493 | 23,030 | 23,764 | 24,314 | 25,397 | 26,460 | 27,269 | 27,709 | 28,181 |
| EBITDA | 2,072 | 2,018.05 | 2,115.73 | 2,227.61 | 2,341.95 | 2,519 | 2,501 | 2,610 | 2,747 | 2,694 | 2,741 | 2,789 | 3,022 | 3,237 | 3,463 | 3,632 | 3,594 | 3,570 | 4,259 | 4,629 | 4,858 | 4,757 | 5,118 | 5,624 | 4,549 | 5,062 | 5,022 | 5,393 | 5,052 | 4,975 | 5,425 | 6,365 | 5,863 | 5,365 | 5,929 | 6,787 | 6,117 | 5,793 | 6,369 | 6,860 | 6,482 | 6,035 | 6,545 | 7,412 | 6,712 | 6,870 | 7,439 |
| Depreciation | 113 | 77.75 | 123.44 | 141.02 | 145.4 | 177 | 182 | 210 | 259 | 227 | 296 | 431 | 429 | 476 | 511 | 541 | 545 | 735 | 747 | 942 | 996 | 1,065 | 1,092 | 1,187 | 1,267 | 1,128 | 1,078 | 1,136 | 984 | 983 | 998 | 1,137 | 1,027 | 927 | 1,010 | 1,143 | 1,093 | 998 | 1,007 | 1,039 | 1,040 | 1,093 | 1,043 | 1,127 | 1,092 | 1,039 | 1,012 |
| EBIT | 1,959 | 1,940.3 | 1,992.29 | 2,086.59 | 2,196.55 | 2,342 | 2,319 | 2,400 | 2,488 | 2,467 | 2,445 | 2,358 | 2,593 | 2,761 | 2,952 | 3,091 | 3,049 | 2,835 | 3,512 | 3,687 | 3,862 | 3,692 | 4,026 | 4,437 | 3,282 | 3,934 | 3,944 | 4,257 | 4,068 | 3,992 | 4,427 | 5,228 | 4,836 | 4,438 | 4,919 | 5,644 | 5,024 | 4,795 | 5,362 | 5,821 | 5,442 | 4,942 | 5,502 | 6,285 | 5,620 | 5,831 | 6,427 |
| Interest | 0 | 91.23 | 25.84 | 23.09 | 24.97 | 28 | 11 | 22 | 28 | 18 | 11 | 21 | 19 | 20 | 30 | 55 | 69 | 87 | 136 | 158 | 124 | 125 | 80 | 147 | 159 | 89 | 83 | 82 | 65 | 64 | 79 | 116 | 94 | 86 | 156 | 140 | 171 | 191 | 131 | 166 | 156 | 209 | 215 | 205 | 240 | 84 | 194 |
| Profit Before Tax | 1,959 | 1,849.07 | 1,966.45 | 2,063.5 | 2,171.58 | 2,314 | 2,308 | 2,378 | 2,460 | 2,449 | 2,434 | 2,337 | 2,574 | 2,741 | 2,922 | 3,036 | 2,980 | 2,748 | 3,376 | 3,529 | 3,738 | 3,567 | 3,946 | 4,290 | 3,123 | 3,845 | 3,861 | 4,175 | 4,003 | 3,928 | 4,348 | 5,112 | 4,742 | 4,352 | 4,763 | 5,504 | 4,853 | 4,604 | 5,231 | 5,655 | 5,286 | 4,733 | 5,287 | 6,080 | 5,380 | 5,747 | 6,233 |
| Net Profit | 1,683 | 1,870.85 | 1,739.96 | 1,925.03 | 1,938.66 | 2,053 | 2,016 | 2,063 | 2,474 | 2,210 | 2,207 | 2,075 | 2,230 | 2,431 | 2,534 | 2,605 | 2,550 | 2,230 | 2,711 | 2,944 | 3,172 | 2,935 | 3,146 | 3,977 | 1,111 | 3,213 | 3,263 | 3,448 | 3,599 | 3,281 | 3,487 | 4,096 | 3,981 | 3,531 | 3,833 | 4,351 | 3,995 | 4,259 | 4,237 | 4,594 | 4,309 | 3,844 | 4,236 | 4,082 | 4,490 | 4,626 | 5,132 |
| EPS | 11.97 | 13.13 | 12.37 | 13.67 | 13.76 | 14.57 | 14.29 | 14.61 | 17.34 | 15.49 | 15.83 | 14.91 | 16.02 | 17.46 | 18.2 | 9.58 | 9.4 | 8.22 | 9.99 | 10.85 | 11.69 | 10.8 | 11.58 | 14.63 | 4.06 | 11.81 | 12.01 | 12.69 | 13.27 | 12.13 | 12.89 | 15.13 | 14.71 | 13.05 | 14.15 | 16.06 | 14.72 | 15.7 | 15.62 | 16.94 | 15.9 | 14.18 | 15.63 | 15.06 | 16.59 | 17.09 | 18.96 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 5,539.2 | 8,995 | 8,328 | 8,971 | 13,359 | 19,618 | 16,900 | 18,009 | 22,448 | 22,261 | 19,975 |
| Investing Cash Flow | -2,087.57 | -3,890 | -2,236 | -3,256 | -12,332 | -5,665 | 1,597 | -3,573 | -6,608 | -4,896 | -656 |
| Financing Cash Flow | -3,140.34 | -4,517 | -5,714 | -1,471 | -3,168 | -11,192 | -14,508 | -15,881 | -15,464 | -18,561 | -19,369 |
| Net Cash Flow | 311.29 | 588 | 378 | 4,244 | -2,141 | 2,761 | 3,989 | -1,445 | 376 | -1,196 | -50 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 24,306.51 | 33,122 | 36,386 | 41,469 | 51,421 | 60,082 | 62,006 | 65,398 | 68,271 | 69,673 | 75,197 |
| Total Liabilities | 10,938.15 | 12,640 | 11,637 | 17,106 | 31,485 | 26,112 | 27,027 | 28,013 | 31,506 | 35,871 | 41,061 |
| Total Assets | 35,244.7 | 45,762 | 48,023 | 58,575 | 82,906 | 86,194 | 89,033 | 93,411 | 99,777 | 1,05,544 | 1,16,258 |