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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 | 31,077.5 | 32,507 | 33,213 | 33,745.6 | 29,972 | 29,657 | 29,197 | 29,318 | 25,283 | 31,237 | 34,958 | 40,507 | 41,358 | 47,665 | 50,272 | 55,764 | 58,018 | 56,176 | 53,151 | 55,857 | 52,991 | 54,169 | 52,808 | 55,994 | 57,013 | 58,203 | 58,390 | 64,890 | 64,232 | 66,058 | 66,521 | 78,133 | 84,825 |
| Expenses | 26,872.9 | 28,451 | 29,402 | 30,307.6 | 26,501 | 26,026 | 25,833 | 25,478 | 23,490 | 27,885 | 29,904 | 34,869 | 35,652 | 40,107 | 42,960 | 48,460 | 49,589 | 50,814 | 49,603 | 50,530 | 47,277 | 48,557 | 46,943 | 49,314 | 49,510 | 50,320 | 50,807 | 56,054 | 56,326 | 57,092 | 58,530 | 68,119 | 70,893 |
| EBITDA | 4,204.6 | 4,056 | 3,811 | 3,438 | 3,471 | 3,631 | 3,364 | 3,840 | 1,793 | 3,352 | 5,054 | 5,638 | 5,706 | 7,558 | 7,312 | 7,304 | 8,429 | 5,362 | 3,548 | 5,327 | 5,714 | 5,612 | 5,865 | 6,680 | 7,503 | 7,883 | 7,583 | 8,836 | 7,906 | 8,966 | 7,991 | 10,014 | 13,932 |
| Depreciation | 1,145.65 | 1,161 | 1,222 | 1,248.14 | 1,233 | 1,249 | 1,287 | 1,322 | 1,544 | 1,708 | 1,655 | 1,721 | 1,645 | 1,640 | 1,683 | 1,761 | 1,749 | 1,713 | 1,768 | 1,856 | 1,786 | 1,843 | 1,874 | 2,018 | 1,892 | 1,932 | 1,939 | 2,118 | 2,080 | 2,155 | 2,220 | 2,375 | 2,337 |
| EBIT | 3,058.95 | 2,895 | 2,589 | 2,189.86 | 2,238 | 2,382 | 2,077 | 2,518 | 249 | 1,644 | 3,399 | 3,917 | 4,061 | 5,918 | 5,629 | 5,543 | 6,680 | 3,649 | 1,780 | 3,471 | 3,928 | 3,769 | 3,991 | 4,662 | 5,611 | 5,951 | 5,644 | 6,718 | 5,826 | 6,811 | 5,771 | 7,639 | 11,595 |
| Interest | 912.65 | 962 | 929 | 975.45 | 957 | 922 | 889 | 1,429 | 992 | 982 | 861 | 903 | 820 | 1,291 | 852 | 805 | 847 | 879 | 934 | 986 | 992 | 1,034 | 944 | 888 | 859 | 869 | 817 | 874 | 754 | 803 | 881 | 1,042 | 966 |
| Profit Before Tax | 2,146.3 | 1,933 | 1,660 | 1,214.41 | 1,281 | 1,460 | 1,188 | 1,089 | -743 | 662 | 2,538 | 3,014 | 3,241 | 4,627 | 4,777 | 4,738 | 5,833 | 2,770 | 846 | 2,485 | 2,936 | 2,735 | 3,047 | 3,774 | 4,752 | 5,082 | 4,827 | 5,844 | 5,072 | 6,008 | 4,890 | 6,597 | 10,629 |
| Net Profit | 1,474.69 | 1,448 | 1,394 | 1,178.1 | 1,063 | 974 | 1,062 | 668 | -709 | 387 | 1,877 | 1,928 | 2,787 | 3,417 | 3,675 | 3,851 | 4,119 | 2,205 | 1,362 | 2,411 | 2,454 | 2,196 | 2,331 | 3,174 | 3,074 | 3,909 | 3,735 | 5,284 | 4,004 | 4,741 | 2,049 | 2,597 | 7,013 |
| EPS | 6.62 | 6.5 | 6.26 | 5.3 | 4.78 | 4.38 | 4.77 | 3.01 | -3.19 | 1.74 | 8.44 | 8.67 | 12.53 | 15.36 | 16.53 | 17.31 | 18.52 | 9.92 | 6.13 | 10.85 | 11.05 | 9.88 | 10.5 | 14.29 | 13.84 | 17.59 | 16.82 | 23.8 | 18.03 | 21.35 | 9.23 | 11.7 | 31.58 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 7,143.08 | 11,687.7 | 12,687.5 | 10,897.7 | 11,977 | 12,665 | 17,232 | 16,838 | 19,208 | 24,056 | 24,410 | 10,250 |
| Investing Cash Flow | -3,872.65 | -3,220.06 | -2,875.95 | 5,333.27 | -5,456 | -7,101 | -25,280 | -6,773 | -7,559 | -14,267 | -24,609 | -25,783 |
| Financing Cash Flow | -2,437.08 | -8,861.85 | -5,552.27 | -16,412.4 | -5,466 | 6,610 | -4,882 | -6,765 | -10,450 | -10,817 | -1,816 | 20,087 |
| Net Cash Flow | 833.35 | -394.21 | 4,259.28 | -181.43 | 1,055 | 12,174 | -12,930 | 3,300 | 1,199 | -1,028 | -2,015 | 4,554 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 39,284.61 | 40,987.94 | 46,065.03 | 54,860.44 | 57,510 | 58,327 | 66,543 | 78,202 | 94,817 | 1,06,157 | 1,23,721 | 1,36,595 |
| Total Liabilities | 1,03,854.2 | 1,00,998.6 | 1,00,445.4 | 92,966.9 | 95,338 | 1,11,201 | 1,23,203 | 1,44,860 | 1,30,000 | 1,25,750 | 1,42,270 | 2,11,200 |
| Total Assets | 1,43,139 | 1,41,987 | 1,46,510 | 1,47,827 | 1,52,848 | 1,69,528 | 1,89,746 | 2,23,062 | 2,24,817 | 2,31,907 | 2,65,991 | 3,47,795 |