Sign in to fuzzto save your conversations, follow your research and come back anytime.
| 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 | 2,189.73 | 2,095.14 | 2,499.66 | 2,598.98 | 2,630.71 | 2,450.03 | 2,047.02 | 1,904.3 | 1,862.08 | 2,231.64 | 2,049.04 | 1,993.2 | 1,775.08 | 2,360.56 | 2,430.76 | 2,421.69 | 1,924.58 | 2,412.17 | 2,118.55 | 1,948.58 | 1,793.41 | 1,805.15 | 1,938.57 | 1,608.86 | 1,569.62 | 1,727.54 | 2,087.46 | 1,905.16 | 2,440.68 | 3,026.27 | 2,387.48 | 2,248.09 | 2,669.97 | 2,927.85 | 3,259.42 | 2,542.77 | 2,755.87 | 2,879.46 | 3,237.66 | 2,438.88 | 3,189.39 | 5,143.37 | 5,177.42 | 4,081.76 | 4,498.58 | 5,207.13 |
| Expenses | 1,298.45 | 1,279.81 | 1,511.79 | 1,453.06 | 1,554.38 | 1,332.98 | 1,084.35 | 1,246.77 | 1,275.22 | 1,361.93 | 1,166.66 | 1,434.23 | 1,378.06 | 1,584.32 | 1,569.43 | 1,692.87 | 1,447.77 | 1,602.92 | 1,183.75 | 1,310.74 | 1,218.59 | 1,059.63 | 1,014.75 | 1,004.43 | 936.81 | 1,029.18 | 1,157.7 | 1,102.32 | 1,308.95 | 2,004.26 | 1,497.9 | 1,623.16 | 1,930.68 | 1,705.77 | 1,379.04 | 1,431.98 | 1,587.34 | 1,461.72 | 1,552.79 | 1,525.15 | 1,984.91 | 2,354.71 | 2,180.96 | 2,052.19 | 2,248.86 | 2,333.98 |
| EBITDA | 891.28 | 815.33 | 987.87 | 1,145.92 | 1,076.33 | 1,117.05 | 962.67 | 657.53 | 586.86 | 869.71 | 882.38 | 558.97 | 397.02 | 776.24 | 861.33 | 728.82 | 476.81 | 809.25 | 934.8 | 637.84 | 574.82 | 745.52 | 923.82 | 604.43 | 632.81 | 698.36 | 929.76 | 802.84 | 1,131.73 | 1,022.01 | 889.58 | 624.93 | 739.29 | 1,222.08 | 1,880.38 | 1,110.79 | 1,168.53 | 1,417.74 | 1,684.87 | 913.73 | 1,204.48 | 2,788.66 | 2,996.46 | 2,029.57 | 2,249.72 | 2,873.15 |
| Depreciation | 196.21 | 177.73 | 200.21 | 240.17 | 236.12 | 239.76 | 247.13 | 244.4 | 237.86 | 242.76 | 244.91 | 240.68 | 237.73 | 289.89 | 293.28 | 293.29 | 287.23 | 291.25 | 294.3 | 293.18 | 289.32 | 289.51 | 291.57 | 291.62 | 294.24 | 288.21 | 284.48 | 281.21 | 277.15 | 288.53 | 294.18 | 295.18 | 291.34 | 397.94 | 408.68 | 400.06 | 426.73 | 375.45 | 391.81 | 405.52 | 481.86 | 738.59 | 809.02 | 828.7 | 808.96 | 889.64 |
| EBIT | 695.07 | 637.6 | 787.66 | 905.75 | 840.21 | 877.29 | 715.54 | 413.13 | 349 | 626.95 | 637.47 | 318.29 | 159.29 | 486.35 | 568.05 | 435.53 | 189.58 | 518 | 640.5 | 344.66 | 285.5 | 456.01 | 632.25 | 312.81 | 338.57 | 410.15 | 645.28 | 521.63 | 854.58 | 733.48 | 595.4 | 329.75 | 447.95 | 824.14 | 1,471.7 | 710.73 | 741.8 | 1,042.29 | 1,293.06 | 508.21 | 722.62 | 2,050.07 | 2,187.44 | 1,200.87 | 1,440.76 | 1,983.51 |
| Interest | 271.32 | 262.34 | 351.48 | 447.16 | 437.13 | 429.27 | 435.6 | 422.92 | 396.96 | 400.93 | 390.97 | 340.56 | 323.45 | 312.98 | 308.3 | 294.76 | 276.36 | 269.8 | 272.17 | 261.09 | 248.01 | 240.38 | 207.19 | 191.18 | 256.9 | 290.08 | 190.92 | 195.43 | 100.48 | 193.1 | 204.45 | 213.7 | 233.05 | 485.67 | 513.7 | 520.82 | 533.21 | 511.06 | 518.29 | 564.5 | 675.28 | 1,305.52 | 1,417.56 | 1,484.88 | 1,608.49 | 1,519.28 |
| Profit Before Tax | 423.75 | 375.26 | 436.18 | 458.59 | 403.08 | 448.02 | 279.94 | -9.79 | -47.96 | 226.02 | 246.5 | -22.27 | -164.16 | 173.37 | 259.75 | 140.77 | -86.78 | 248.2 | 368.33 | 83.57 | 37.49 | 215.63 | 425.06 | 121.63 | 81.67 | 120.07 | 454.36 | 326.2 | 754.1 | 540.38 | 390.95 | 116.05 | 214.9 | 338.47 | 958 | 189.91 | 208.59 | 531.23 | 774.77 | -56.29 | 47.34 | 744.55 | 769.88 | -284.01 | -167.73 | 464.23 |
| Net Profit | 326.78 | 318.57 | 525.6 | 316.17 | 299.94 | 364.89 | 214.9 | 17.96 | 24.76 | 217.18 | 297.23 | 50.55 | -480.05 | 229.53 | 302.09 | 147.08 | 5.79 | 237.27 | 349.7 | 404.31 | 89.9 | 219.56 | 356.3 | 142.07 | 104.75 | 208.6 | 336.62 | 320.82 | 877.44 | 554.78 | 456.57 | 186.74 | 282.03 | 290.35 | 856.79 | 232.24 | 345.27 | 534.16 | 876.76 | 157.45 | 414.51 | 835.86 | 824.27 | 528.75 | 573.53 | 532.7 |
| EPS | 1.98 | 1.9 | 3.28 | 1.9 | 1.82 | 2.25 | 1.34 | 0.13 | 0.15 | 1.33 | 1.81 | 0.29 | -2.95 | 1.4 | 1.93 | 0.89 | 0.02 | 1.49 | 2.15 | 2.4 | 0.66 | 1.3 | 2.14 | 0.75 | 0.65 | 1.22 | 2.07 | 1.95 | 5.25 | 3.41 | 2.85 | 1.09 | 1.66 | 1.77 | 5.16 | 1.41 | 2.14 | 3 | 4.9 | 0.96 | 2.34 | 4.26 | 4.04 | 2.41 | 2.12 | 2.64 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 3,394.29 | 3,537.62 | 3,852.64 | 3,933.81 | 2,491.34 | 2,082.04 | 3,699.86 | 2,952.03 | 2,084.27 | 6,233.63 | 3,838.48 | 9,898.31 |
| Investing Cash Flow | -422.2 | -3,271.9 | -762.05 | -214.73 | -54.83 | 300.91 | -1,029.8 | -1,386.67 | -6,778.13 | -8,197.13 | -22,989.7 | -18,522.8 |
| Financing Cash Flow | -2,327.22 | -1,622.42 | -2,594.92 | -3,967.59 | -2,523.18 | -1,961.62 | -2,514.75 | -781.31 | 7,327.48 | 1,674.83 | 20,223.4 | 10,617.5 |
| Net Cash Flow | 644.87 | -1,356.7 | 495.67 | -248.51 | -86.67 | 421.33 | 155.31 | 784.05 | 2,633.62 | -288.67 | 1,072.18 | 1,993.01 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 7,572.73 | 9,705.53 | 10,370.87 | 11,105.76 | 11,810.17 | 11,621.76 | 14,498.28 | 17,416.96 | 18,734.17 | 21,014.2 | 29,085.03 | 33,577.35 |
| Total Liabilities | 11,847.27 | 18,833.33 | 18,018.53 | 15,615.19 | 14,115.87 | 13,490.07 | 11,938.05 | 13,515.5 | 30,007.51 | 37,254.84 | 60,853.9 | 90,604.3 |
| Total Assets | 19,420 | 28,538.9 | 28,389.3 | 26,720.9 | 25,926.1 | 25,111.8 | 26,436.3 | 30,932.5 | 48,741.7 | 58,269.1 | 89,939 | 1,24,182 |