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 | 12,599.74 | 11,475.89 | 10,808.12 | 8,653.73 | 10,608.4 | 11,708 | 13,228 | 14,012 | 16,656 | 15,093 | 17,240 | 18,264 | 21,336 | 20,519 | 21,552 | 20,318 | 22,368 | 19,812 | 17,572 | 18,055 | 17,887 | 11,782 | 19,264 | 21,859 | 26,934 | 28,902 | 32,503 | 38,071 | 46,895 | 38,086 | 41,778 | 39,134 | 46,962 | 42,213 | 44,584 | 41,940 | 46,269 | 42,943 | 39,684 | 41,378 | 44,819 | 43,147 | 45,152 | 45,991 | 51,180 | 47,364 |
| Expenses | 10,917.2 | 9,769.52 | 9,014.87 | 7,676.67 | 8,684.1 | 8,452 | 10,295 | 11,191 | 13,491 | 12,476 | 14,204 | 14,413 | 16,046 | 15,414 | 16,648 | 15,833 | 17,961 | 16,115 | 14,856 | 15,631 | 14,941 | 10,494 | 14,850 | 15,918 | 18,494 | 18,628 | 22,086 | 28,939 | 37,742 | 33,794 | 40,082 | 34,643 | 39,031 | 35,201 | 36,722 | 34,776 | 40,243 | 37,445 | 34,309 | 35,799 | 38,684 | 35,671 | 38,125 | 39,612 | 42,716 | 38,079 |
| EBITDA | 1,682.54 | 1,706.37 | 1,793.25 | 977.06 | 1,924.3 | 3,256 | 2,933 | 2,821 | 3,165 | 2,617 | 3,036 | 3,851 | 5,290 | 5,105 | 4,904 | 4,485 | 4,407 | 3,697 | 2,716 | 2,424 | 2,946 | 1,288 | 4,414 | 5,941 | 8,440 | 10,274 | 10,417 | 9,132 | 9,153 | 4,292 | 1,696 | 4,491 | 7,931 | 7,012 | 7,862 | 7,164 | 6,026 | 5,498 | 5,375 | 5,579 | 6,135 | 7,476 | 7,027 | 6,379 | 8,464 | 9,285 |
| Depreciation | 898.15 | 832.35 | 832.03 | 830.22 | 827.96 | 817 | 867 | 868 | 878 | 819 | 851 | 852 | 865 | 905 | 974 | 1,078 | 1,084 | 1,026 | 1,057 | 1,055 | 1,108 | 1,047 | 1,149 | 1,230 | 1,253 | 1,183 | 1,239 | 1,764 | 1,815 | 1,778 | 1,805 | 1,882 | 2,009 | 1,900 | 2,019 | 2,059 | 2,194 | 2,209 | 2,267 | 2,336 | 2,497 | 2,537 | 2,554 | 2,362 | 2,148 | 2,137 |
| EBIT | 784.39 | 874.02 | 961.22 | 146.84 | 1,096.34 | 2,439 | 2,066 | 1,953 | 2,287 | 1,798 | 2,185 | 2,999 | 4,425 | 4,200 | 3,930 | 3,407 | 3,323 | 2,671 | 1,659 | 1,369 | 1,838 | 241 | 3,265 | 4,711 | 7,187 | 9,091 | 9,178 | 7,368 | 7,338 | 2,514 | -109 | 2,609 | 5,922 | 5,112 | 5,843 | 5,105 | 3,832 | 3,289 | 3,108 | 3,243 | 3,638 | 4,939 | 4,473 | 4,017 | 6,316 | 7,148 |
| Interest | 857.93 | 916.6 | 937.67 | 891.01 | 855.9 | 936 | 964 | 921 | 948 | 945 | 950 | 923 | 883 | 887 | 963 | 1,021 | 1,046 | 1,042 | 1,127 | 1,060 | 1,036 | 1,016 | 959 | 977 | 1,005 | 993 | 936 | 1,283 | 1,756 | 1,422 | 1,523 | 1,819 | 2,138 | 1,963 | 2,084 | 1,996 | 2,062 | 2,073 | 2,130 | 2,115 | 2,094 | 2,217 | 2,413 | 2,304 | 2,168 | 1,712 |
| Profit Before Tax | -73.54 | -42.58 | 23.55 | -744.17 | 240.44 | 1,503 | 1,102 | 1,032 | 1,339 | 853 | 1,235 | 2,076 | 3,542 | 3,313 | 2,967 | 2,386 | 2,277 | 1,629 | 532 | 309 | 802 | -775 | 2,306 | 3,734 | 6,182 | 8,098 | 8,242 | 6,085 | 5,582 | 1,092 | -1,632 | 790 | 3,784 | 3,149 | 3,759 | 3,109 | 1,770 | 1,216 | 978 | 1,128 | 1,544 | 2,722 | 2,060 | 1,713 | 4,148 | 5,436 |
| Net Profit | 31.12 | -5.1 | 33.28 | -714.11 | 309.81 | 1,096 | 647 | 716 | 1,008 | 624 | 836 | 1,774 | 2,879 | 2,339 | 2,087 | 1,603 | 1,495 | 1,008 | 2,536 | 187 | 188 | -582 | 1,595 | 2,669 | 4,191 | 5,900 | 7,179 | 4,516 | 3,343 | 839 | -915 | 474 | 3,741 | 2,428 | 2,773 | 2,450 | 1,322 | 867 | 404 | 719 | 1,501 | 2,209 | 1,646 | 2,410 | 19,243 | 4,696 |
| EPS | 2.23 | 0.89 | 2.35 | -38.54 | 12.4 | 46.18 | 30.04 | 30.4 | 4.22 | 2.61 | 3.49 | 7.28 | 12.45 | 9.84 | 8.83 | 6.76 | 6.35 | 4.28 | 10.66 | 0.88 | 0.96 | -2.34 | 6.63 | 11.15 | 17.45 | 24.53 | 29.79 | 18.14 | 13.47 | 3.49 | -3.53 | 2.04 | 15.24 | 9.72 | 11.38 | 9.92 | 5.33 | 3.47 | 1.8 | 2.94 | 6.15 | 8.95 | 6.66 | 8.76 | 67.07 | 19.05 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 7,875.65 | 6,897.32 | 7,888 | 12,379 | 14,633 | 12,785 | 18,831 | 26,270 | 23,323 | 12,078 | 20,899 | 25,152 |
| Investing Cash Flow | -7,372.25 | -3,857.37 | -5,094 | -4,529 | -11,387 | -19,589 | -9,410 | -14,748 | -10,730 | -14,467 | -17,012 | 18,560 |
| Financing Cash Flow | -169.08 | -3,150.66 | -2,710 | -8,185 | 1,753 | 5,189 | -1,444 | -14,657 | -5,977 | -5,005 | -262 | -16,111 |
| Net Cash Flow | 334.32 | -110.71 | 84 | -335 | 4,999 | -1,615 | 7,977 | -3,135 | 6,616 | -7,394 | 3,625 | 27,601 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 23,151.74 | 21,650.68 | 22,401 | 27,534 | 34,345 | 36,024 | 44,991 | 68,535 | 67,039 | 79,776 | 81,666 | 1,05,475 |
| Total Liabilities | 62,767.5 | 60,643.9 | 65,688 | 64,484 | 80,569 | 95,796 | 1,02,172 | 1,27,950 | 1,44,039 | 1,48,422 | 1,59,076 | 1,64,201 |
| Total Assets | 85,919.2 | 82,294.6 | 88,089 | 92,018 | 1,14,914 | 1,31,820 | 1,47,163 | 1,96,485 | 2,11,078 | 2,28,198 | 2,40,742 | 2,69,676 |