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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 | 9,778 | 9,490 | 9,841 | 10,201 | 10,364 | 10,105 | 10,103 | 9,211 | 10,731 | 11,683 | 12,181 | 12,433 | 12,194 | 13,046 | 13,439 | 13,767 | 14,624 | 15,144 | 15,597 | 15,215 | 15,496 | 15,623 | 15,567 | 15,210 | 15,707 | 15,926 | 15,556 | 15,190 | 15,757 | 15,919 | 16,441 | 16,351 | 17,341 |
| Expenses | 7,459 | 7,416 | 7,748 | 7,807 | 7,640 | 7,597 | 7,574 | 7,119 | 8,036 | 8,758 | 9,218 | 9,391 | 9,273 | 9,820 | 10,030 | 10,466 | 11,222 | 11,665 | 11,903 | 11,643 | 11,832 | 11,828 | 11,902 | 11,675 | 11,965 | 12,139 | 11,867 | 11,572 | 12,118 | 12,137 | 12,660 | 12,514 | 13,394 |
| EBITDA | 2,319 | 2,074 | 2,093 | 2,394 | 2,724 | 2,508 | 2,529 | 2,092 | 2,695 | 2,925 | 2,963 | 3,042 | 2,921 | 3,226 | 3,409 | 3,301 | 3,402 | 3,479 | 3,694 | 3,572 | 3,664 | 3,795 | 3,665 | 3,535 | 3,742 | 3,787 | 3,689 | 3,618 | 3,639 | 3,782 | 3,781 | 3,837 | 3,947 |
| Depreciation | 138 | 140 | 143 | 144 | 229 | 254 | 248 | 271 | 257 | 265 | 286 | 266 | 260 | 281 | 272 | 278 | 281 | 272 | 293 | 291 | 286 | 297 | 313 | 320 | 329 | 338 | 318 | 318 | 326 | 322 | 337 | 348 | 353 |
| EBIT | 2,181 | 1,934 | 1,950 | 2,250 | 2,495 | 2,254 | 2,281 | 1,821 | 2,438 | 2,660 | 2,677 | 2,776 | 2,661 | 2,945 | 3,137 | 3,023 | 3,121 | 3,207 | 3,401 | 3,281 | 3,378 | 3,498 | 3,352 | 3,215 | 3,413 | 3,449 | 3,371 | 3,300 | 3,313 | 3,460 | 3,444 | 3,489 | 3,594 |
| Interest | 7 | 10 | 9 | 7 | 27 | 34 | 27 | 30 | 31 | 31 | 44 | 11 | 13 | 28 | 27 | 38 | 28 | 28 | 29 | 29 | 50 | 88 | 91 | 105 | 93 | 110 | 109 | 77 | 122 | 124 | 88 | 76 | 75 |
| Profit Before Tax | 2,174 | 1,924 | 1,941 | 2,243 | 2,468 | 2,220 | 2,254 | 1,791 | 2,407 | 2,629 | 2,633 | 2,765 | 2,648 | 2,917 | 3,110 | 2,985 | 3,093 | 3,179 | 3,372 | 3,252 | 3,328 | 3,410 | 3,261 | 3,110 | 3,320 | 3,339 | 3,262 | 3,223 | 3,191 | 3,336 | 3,356 | 3,413 | 3,519 |
| Net Profit | 1,569 | 1,473 | 1,444 | 1,574 | 1,795 | 1,818 | 1,631 | 1,512 | 1,897 | 1,974 | 1,938 | 2,190 | 2,100 | 2,185 | 2,300 | 2,307 | 2,391 | 2,670 | 2,481 | 2,601 | 2,556 | 2,657 | 2,508 | 2,561 | 2,612 | 2,595 | 2,989 | 2,475 | 2,768 | 2,694 | 6,603 | 2,994 | 2,680 |
| EPS | 7.23 | 6.83 | 6.65 | 7.26 | 8.28 | 8.38 | 7.51 | 6.98 | 8.08 | 8.4 | 8.24 | 9.31 | 8.92 | 9.28 | 9.78 | 9.81 | 10.13 | 11.35 | 10.53 | 11.06 | 10.87 | 11.3 | 10.68 | 10.89 | 11.11 | 11.03 | 12.7 | 10.48 | 11.73 | 11.43 | 28.12 | 12.73 | 11.38 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 3,291.91 | 4,171 | 5,185 | 6,059 | 5,800 | 7,623 | 9,163 | 9,048 | 9,991 | 15,469 | 11,886 | 10,999 |
| Investing Cash Flow | 137.97 | -282 | -1,173 | -1,063 | -438 | 1,791 | -1,228 | -1,728 | -1,484 | -5,324 | 6,473 | -3,676 |
| Financing Cash Flow | -3,462.42 | -3,864 | -4,214 | -4,975 | -5,390 | -6,819 | -9,309 | -8,015 | -8,953 | -10,034 | -13,101 | -10,810 |
| Net Cash Flow | -32.54 | 25 | -202 | 21 | -28 | 2,595 | -1,374 | -695 | -446 | 111 | 5,258 | -3,487 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 4,052.28 | 6,593 | 6,766 | 7,301 | 7,885 | 8,246 | 47,694 | 49,087 | 50,522 | 51,423 | 49,609 | 49,008 |
| Total Liabilities | 10,377.62 | 8,201 | 8,940 | 10,561 | 10,744 | 11,907 | 21,063 | 21,430 | 22,565 | 27,076 | 30,271 | 30,744 |
| Total Assets | 14,429.9 | 14,794 | 15,706 | 17,862 | 18,629 | 20,153 | 68,757 | 70,517 | 73,087 | 78,499 | 79,880 | 79,752 |