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| Metric (₹ crore) | 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 | 6,033 | 6,947 | 6,531 | 6,122 | 7,990 | 8,797 | 9,387 | 8,336 | 7,866 | 8,509 | 7,282 | 6,791 | 7,310 | 7,549 | 8,130 | 8,252 | 8,614 | 9,087 | 7,771 | 8,549 | 10,980 | 13,544 | 13,747 |
| Expenses | 2,764 | 3,072 | 2,973 | 2,787 | 3,620 | 3,835 | 4,250 | 3,929 | 4,159 | 4,254 | 3,935 | 3,652 | 3,789 | 3,900 | 4,184 | 4,129 | 4,115 | 4,267 | 3,912 | 4,104 | 4,926 | 5,838 | 5,697 |
| EBITDA | 3,269 | 3,875 | 3,558 | 3,335 | 4,370 | 4,962 | 5,137 | 4,407 | 3,707 | 4,255 | 3,347 | 3,139 | 3,521 | 3,649 | 3,946 | 4,123 | 4,499 | 4,820 | 3,859 | 4,445 | 6,054 | 7,706 | 8,050 |
| Depreciation | 639 | 696 | 658 | 702 | 741 | 816 | 731 | 798 | 807 | 928 | 801 | 825 | 905 | 937 | 844 | 877 | 905 | 1,014 | 913 | 882 | 947 | 1,048 | 920 |
| EBIT | 2,630 | 3,179 | 2,900 | 2,633 | 3,629 | 4,146 | 4,406 | 3,609 | 2,900 | 3,327 | 2,546 | 2,314 | 2,616 | 2,712 | 3,102 | 3,246 | 3,594 | 3,806 | 2,946 | 3,563 | 5,107 | 6,658 | 7,130 |
| Interest | 135 | 131 | 92 | 82 | 50 | 66 | 44 | 51 | 62 | 176 | 218 | 232 | 243 | 262 | 256 | 303 | 285 | 251 | 240 | 259 | 195 | 187 | 132 |
| Profit Before Tax | 2,495 | 3,048 | 2,808 | 2,551 | 3,579 | 4,080 | 4,362 | 3,558 | 2,838 | 3,151 | 2,328 | 2,082 | 2,373 | 2,450 | 2,846 | 2,943 | 3,309 | 3,555 | 2,706 | 3,304 | 4,912 | 6,471 | 6,998 |
| Net Profit | 2,200 | 2,481 | 1,983 | 2,017 | 2,701 | 2,928 | 3,092 | 2,680 | 2,156 | 2,583 | 1,964 | 1,729 | 2,028 | 2,038 | 2,345 | 2,327 | 2,678 | 3,003 | 2,234 | 2,649 | 3,916 | 5,033 | 5,469 |
| EPS | 5.21 | 5.87 | 4.69 | 4.77 | 6.39 | 6.93 | 7.32 | 6.34 | 5.1 | 6.11 | 4.65 | 4.09 | 4.8 | 4.82 | 5.55 | 5.51 | 6.34 | 7.11 | 5.29 | 6.27 | 9.27 | 11.91 | 12.94 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 10,567 | 12,691 | 15,162 | 13,346 | 14,160 | 17,008 |
| Investing Cash Flow | -2,435 | 846 | 6,529 | -3,406 | -2,706 | -8,906 |
| Financing Cash Flow | -9,697 | -12,258 | -23,224 | -9,946 | -11,411 | -7,901 |
| Net Cash Flow | -1,565 | 1,279 | -1,533 | -6 | 43 | 201 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 32,313 | 34,281 | 12,932 | 15,195 | 13,326 | 22,629 |
| Total Liabilities | 13,414 | 10,389 | 22,535 | 18,700 | 21,164 | 19,741 |
| Total Assets | 45,727 | 44,670 | 35,467 | 33,895 | 34,490 | 42,370 |