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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 | 3,364.66 | 3,298.48 | 3,306.7 | 3,547.49 | 3,263.32 | 3,291.05 | 3,302.39 | 3,094.11 | 1,376.06 | 3,314.13 | 3,584.63 | 3,913.64 | 4,032.72 | 5,026.72 | 5,670.02 | 9,725.91 | 8,118.59 | 8,750.86 | 9,062.5 | 9,765.08 | 10,184 | 9,797.04 | 9,127.45 | 9,454.02 | 9,429.76 | 9,776.83 | 9,907.3 | 10,198.3 | 10,207.1 | 10,892.8 | 10,517.5 | 11,337.2 | 11,278.5 |
| Expenses | 2,959.9 | 3,080.84 | 3,083.6 | 3,243.42 | 2,963.47 | 2,974.64 | 3,005.19 | 2,877.47 | 1,330.43 | 2,970.97 | 3,111.48 | 3,371.42 | 3,431.69 | 4,279.03 | 4,873.2 | 8,313.69 | 7,229.44 | 8,066.15 | 8,194.2 | 8,621.15 | 8,991.59 | 8,566.47 | 7,881.28 | 8,418.84 | 8,219.47 | 8,590.34 | 8,714.27 | 9,165.42 | 8,911 | 9,518.72 | 9,109.61 | 9,882.35 | 9,949.4 |
| EBITDA | 404.76 | 217.64 | 223.1 | 304.07 | 299.85 | 316.41 | 297.2 | 216.64 | 45.63 | 343.16 | 473.15 | 542.22 | 601.03 | 747.69 | 796.82 | 1,412.22 | 889.15 | 684.71 | 868.3 | 1,143.93 | 1,192.41 | 1,230.57 | 1,246.17 | 1,035.18 | 1,210.29 | 1,186.49 | 1,193.03 | 1,032.88 | 1,296.1 | 1,374.08 | 1,407.89 | 1,454.85 | 1,329.1 |
| Depreciation | 79.92 | 84.33 | 90.51 | 96.74 | 104.81 | 108.22 | 108.55 | 103.58 | 102.67 | 103.09 | 100.57 | 96.63 | 94.08 | 92.58 | 92.99 | 183.83 | 178.91 | 182.02 | 181.44 | 181.38 | 188.01 | 221.94 | 235.53 | 233.35 | 232.36 | 240.9 | 241.63 | 241.23 | 251.84 | 261.9 | 268.9 | 277.66 | 302.36 |
| EBIT | 324.84 | 133.31 | 132.59 | 207.33 | 195.04 | 208.19 | 188.65 | 113.06 | -57.04 | 240.07 | 372.58 | 445.59 | 506.95 | 655.11 | 703.83 | 1,228.39 | 710.24 | 502.69 | 686.86 | 962.55 | 1,004.4 | 1,008.63 | 1,010.64 | 801.83 | 977.93 | 945.59 | 951.4 | 791.65 | 1,044.26 | 1,112.18 | 1,138.99 | 1,177.19 | 1,026.74 |
| Interest | 155.64 | 163.36 | 151.28 | 166.59 | 146.64 | 146.91 | 144.04 | 147.94 | 134.36 | 128.01 | 120.94 | 96.77 | 85.12 | 82.25 | 93.22 | 81.6 | 78.79 | 87.35 | 75.56 | 82.92 | 99.55 | 155.63 | 145.85 | 153.36 | 142.73 | 158.59 | 160.51 | 149.81 | 144.12 | 140.83 | 134.18 | 148.8 | 146.19 |
| Profit Before Tax | 169.2 | -30.05 | -18.69 | 40.74 | 48.4 | 61.28 | 44.61 | -34.88 | -191.4 | 112.06 | 251.64 | 348.82 | 421.83 | 572.86 | 610.61 | 1,146.79 | 631.45 | 415.34 | 611.3 | 879.63 | 904.85 | 853 | 864.79 | 648.47 | 835.2 | 787 | 790.89 | 641.84 | 900.14 | 971.35 | 1,004.81 | 1,028.39 | 880.55 |
| Net Profit | 110.63 | -59.44 | 44.72 | 34.2 | 47.62 | 39.52 | 51.68 | -66.2 | -123.99 | 80.64 | 170.2 | 292.61 | 305.84 | 411.62 | 441.78 | 894.93 | 507.89 | 347.02 | 512.62 | 716.29 | 737.58 | 764.03 | 691.22 | 500.65 | 646.07 | 609.42 | 654.27 | 589.96 | 714.66 | 807.92 | 827.78 | 834.21 | 768.66 |
| EPS | 2.29 | -1.23 | 0.89 | 0.71 | 0.97 | 0.79 | 1.06 | -1.33 | -2.5 | 1.68 | 3.49 | 5.93 | 6.21 | 8.27 | 8.66 | 10.95 | 6.05 | 4.29 | 6.04 | 9.3 | 9.06 | 9.4 | 8.41 | 6.08 | 7.87 | 7.42 | 7.95 | 7.18 | 8.67 | 9.8 | 10.06 | 10.24 | 9.34 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 553.85 | 965.78 | 5,115.09 | 1,452.47 | 1,418.65 | 1,180.36 | 1,307.77 | 1,038.09 | 3,095.63 | 4,818.13 | 4,718.36 | 3,394.99 |
| Investing Cash Flow | -1.22 | 1,053.11 | -30.47 | -193.91 | -192.07 | -185.71 | -151.97 | -985.27 | -2,480.49 | -3,228.99 | -3,433.13 | -3,500.18 |
| Financing Cash Flow | -580.46 | -1,971.94 | -5,105.55 | -1,257.25 | -1,237.15 | -990.77 | -1,118.64 | 101.48 | -386.25 | -829.35 | -1,882.39 | -112.23 |
| Net Cash Flow | -27.83 | 46.95 | -20.93 | 1.31 | -10.57 | 3.88 | 37.16 | 154.3 | 228.89 | 759.79 | -597.16 | -217.42 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 202.43 | 1,716.94 | 1,820.06 | 2,474.19 | 2,602.54 | 2,730.26 | 3,218.38 | 9,890.13 | 11,967.59 | 14,374.53 | 16,708.17 | 19,882.19 |
| Total Liabilities | 13,815.98 | 13,140.58 | 9,089.31 | 8,359.88 | 8,112.08 | 7,947.28 | 7,516.13 | 12,694.05 | 15,147.93 | 16,442.7 | 19,449.83 | 20,821.41 |
| Total Assets | 14,018.4 | 14,857.5 | 10,909.4 | 10,834.1 | 10,714.6 | 10,677.5 | 10,734.5 | 22,584.2 | 27,115.5 | 30,817.2 | 36,158.1 | 40,703.6 |