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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 13,411 | 14,354 | 15,635 | 15,902 | 16,550 | 16,782 | 17,310 | 17,273 | 17,120 | 17,078 | 17,567 | 17,794 | 18,083 | 19,128 | 20,609 | 21,400 | 21,539 | 21,803 | 22,629 | 23,092 | 23,267 | 23,665 | 24,570 | 25,927 | 26,311 | 27,896 | 29,602 | 31,867 | 32,276 | 34,470 | 36,538 | 38,318 | 37,441 | 37,933 | 38,994 | 38,821 | 37,923 | 39,315 | 40,986 | 41,764 | 40,925 | 42,279 | 44,490 | 45,479 | 46,402 | 48,211 |
| Expenses | 9,679 | 10,594 | 11,285 | 11,574 | 11,912 | 12,337 | 12,580 | 12,506 | 12,487 | 12,588 | 12,865 | 12,977 | 13,271 | 14,425 | 15,252 | 16,441 | 16,390 | 16,651 | 16,990 | 17,291 | 17,591 | 17,544 | 17,487 | 18,512 | 19,040 | 20,464 | 21,771 | 23,484 | 24,430 | 26,606 | 27,636 | 28,951 | 28,443 | 28,869 | 29,554 | 29,684 | 29,139 | 29,878 | 31,177 | 31,649 | 31,051 | 32,336 | 33,955 | 34,845 | 35,235 | 36,802 |
| EBITDA | 3,732 | 3,760 | 4,350 | 4,328 | 4,638 | 4,445 | 4,730 | 4,767 | 4,633 | 4,490 | 4,702 | 4,817 | 4,812 | 4,703 | 5,357 | 4,959 | 5,149 | 5,152 | 5,639 | 5,801 | 5,676 | 6,121 | 7,083 | 7,415 | 7,271 | 7,432 | 7,831 | 8,383 | 7,846 | 7,864 | 8,902 | 9,367 | 8,998 | 9,064 | 9,440 | 9,137 | 8,784 | 9,437 | 9,809 | 10,115 | 9,874 | 9,943 | 10,535 | 10,634 | 11,167 | 11,409 |
| Depreciation | 283 | 313 | 358 | 369 | 419 | 400 | 424 | 433 | 446 | 450 | 456 | 498 | 458 | 436 | 463 | 580 | 531 | 681 | 727 | 737 | 749 | 756 | 855 | 826 | 831 | 829 | 859 | 899 | 890 | 950 | 1,029 | 1,125 | 1,121 | 1,173 | 1,166 | 1,176 | 1,163 | 1,149 | 1,160 | 1,203 | 1,299 | 1,140 | 1,182 | 1,155 | 1,424 | 1,246 |
| EBIT | 3,449 | 3,447 | 3,992 | 3,959 | 4,219 | 4,045 | 4,306 | 4,334 | 4,187 | 4,040 | 4,246 | 4,319 | 4,354 | 4,267 | 4,894 | 4,379 | 4,618 | 4,471 | 4,912 | 5,064 | 4,927 | 5,365 | 6,228 | 6,589 | 6,440 | 6,603 | 6,972 | 7,484 | 6,956 | 6,914 | 7,873 | 8,242 | 7,877 | 7,891 | 8,274 | 7,961 | 7,621 | 8,288 | 8,649 | 8,912 | 8,575 | 8,803 | 9,353 | 9,479 | 9,743 | 10,163 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 42 | 42 | 45 | 48 | 48 | 49 | 50 | 49 | 48 | 53 | 50 | 56 | 66 | 80 | 82 | 90 | 138 | 131 | 110 | 105 | 108 | 101 | 102 | 105 | 106 | 100 | 105 | 119 |
| Profit Before Tax | 3,449 | 3,447 | 3,992 | 3,959 | 4,219 | 4,045 | 4,306 | 4,334 | 4,187 | 4,040 | 4,246 | 4,319 | 4,354 | 4,267 | 4,894 | 4,379 | 4,618 | 4,431 | 4,870 | 5,022 | 4,882 | 5,317 | 6,180 | 6,540 | 6,390 | 6,554 | 6,924 | 7,431 | 6,906 | 6,858 | 7,807 | 8,162 | 7,795 | 7,801 | 8,136 | 7,830 | 7,511 | 8,183 | 8,541 | 8,811 | 8,473 | 8,698 | 9,247 | 9,379 | 9,638 | 10,044 |
| Net Profit | 3,097 | 3,028 | 3,398 | 3,465 | 3,597 | 3,436 | 3,606 | 3,708 | 3,603 | 3,483 | 3,726 | 5,129 | 3,690 | 3,612 | 4,110 | 3,610 | 4,078 | 3,802 | 4,037 | 4,466 | 4,335 | 4,272 | 4,858 | 5,215 | 5,078 | 5,201 | 5,428 | 5,822 | 5,695 | 5,362 | 6,026 | 6,586 | 6,134 | 5,945 | 6,215 | 6,113 | 7,975 | 6,374 | 6,516 | 6,822 | 7,038 | 6,924 | 7,375 | 6,666 | 8,509 | 7,775 |
| EPS | 13.55 | 13.25 | 14.87 | 15.16 | 15.74 | 15.03 | 15.77 | 16.22 | 15.77 | 15.24 | 16.3 | 22.55 | 8.49 | 8.31 | 9.45 | 8.3 | 9.37 | 8.83 | 9.46 | 10.51 | 10.19 | 9.98 | 11.42 | 12.25 | 11.96 | 12.24 | 12.88 | 13.86 | 13.56 | 12.78 | 14.35 | 15.72 | 14.79 | 14.37 | 15.01 | 14.76 | 19.25 | 15.38 | 15.71 | 16.43 | 16.98 | 16.7 | 17.76 | 16.17 | 21.01 | 19.19 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 8,353 | 10,028 | 11,531 | 13,218 | 14,841 | 17,003 | 23,224 | 23,885 | 22,467 | 25,210 | 35,694 | 33,986 |
| Investing Cash Flow | 999 | -885 | -14,664 | 4,533 | -632 | -331 | -7,373 | -6,485 | -1,071 | -5,093 | -1,864 | 3,546 |
| Financing Cash Flow | -4,935 | -6,813 | -6,939 | -20,505 | -14,512 | -17,591 | -9,786 | -24,642 | -26,695 | -17,504 | -24,161 | -39,786 |
| Net Cash Flow | 4,417 | 2,330 | -10,072 | -2,754 | -303 | -919 | 6,065 | -7,242 | -5,299 | 2,613 | 9,669 | -2,254 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 50,736 | 61,744 | 68,982 | 64,924 | 65,006 | 65,844 | 76,782 | 75,736 | 75,795 | 88,461 | 96,203 | 93,297 |
| Total Liabilities | 15,553 | 13,606 | 14,373 | 14,966 | 19,732 | 26,924 | 31,604 | 42,149 | 50,021 | 49,353 | 52,700 | 62,670 |
| Total Assets | 66,289 | 75,350 | 83,355 | 79,890 | 84,738 | 92,768 | 1,08,386 | 1,17,885 | 1,25,816 | 1,37,814 | 1,48,903 | 1,55,967 |