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| Metric (₹ crore) | Q1 FY14 | Q2 FY14 | Q3 FY14 | Q4 FY14 | Q1 FY15 | Q2 FY15 | Q3 FY15 | 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 | 17,241.1 | 19,130.8 | 21,732.3 | 27,024.1 | 18,974.8 | 21,159.3 | 23,847.82 | 28,022.6 | 20,048.2 | 23,123.48 | 25,928.07 | 32,875.5 | 21,726.5 | 24,856.17 | 26,110.38 | 36,618.74 | 23,810.85 | 26,446.76 | 28,747.45 | 40,678.1 | 27,004.77 | 30,678.13 | 34,233.96 | 43,303.4 | 29,635.95 | 35,328.45 | 36,242.68 | 44,245.28 | 21,260 | 31,034.7 | 35,596.4 | 48,087.9 | 29,334.7 | 34,772.9 | 39,562.9 | 52,850.7 | 35,853.2 | 42,762.6 | 46,389.7 | 58,335.1 | 47,882.4 | 51,024 | 55,127.8 | 67,078.7 | 55,119.8 | 61,554.6 | 64,667.8 | 74,392.3 | 63,678.9 | 67,983.5 | 71,449.7 | 82,762.2 | 67,941.7 |
| Expenses | 15,368.3 | 17,214.74 | 19,099.3 | 23,285.4 | 16,463.7 | 18,825.1 | 20,962.1 | 24,427.3 | 18,407.2 | 20,992.5 | 23,802 | 27,039.4 | 18,503.2 | 21,186.06 | 22,272.75 | 30,896 | 20,341.57 | 21,964.21 | 24,077.59 | 33,688.88 | 22,592.04 | 25,348.98 | 28,506.37 | 36,057.51 | 24,488.98 | 29,283.31 | 30,120.61 | 37,188.61 | 17,535.6 | 25,715.2 | 29,530.6 | 40,006.9 | 26,163.2 | 30,778 | 33,580.6 | 44,892.2 | 30,443.4 | 36,400.4 | 39,736.2 | 49,980.9 | 41,566 | 43,983.7 | 47,929.2 | 58,425.67 | 48,074 | 53,637.5 | 56,769.6 | 64,516.3 | 55,654.9 | 59,470.3 | 62,259.51 | 72,343.1 | 59,792.6 |
| EBITDA | 1,872.8 | 1,916.06 | 2,633 | 3,738.7 | 2,511.1 | 2,334.2 | 2,885.72 | 3,595.3 | 1,641 | 2,130.98 | 2,126.07 | 5,836.1 | 3,223.3 | 3,670.11 | 3,837.63 | 5,722.74 | 3,469.28 | 4,482.55 | 4,669.86 | 6,989.22 | 4,412.73 | 5,329.15 | 5,727.59 | 7,245.89 | 5,146.97 | 6,045.14 | 6,122.07 | 7,056.67 | 3,724.4 | 5,319.5 | 6,065.8 | 8,081 | 3,171.5 | 3,994.9 | 5,982.3 | 7,958.5 | 5,409.8 | 6,362.2 | 6,653.5 | 8,354.2 | 6,316.4 | 7,040.3 | 7,198.6 | 8,653.03 | 7,045.8 | 7,917.1 | 7,898.2 | 9,876 | 8,024 | 8,513.2 | 9,190.19 | 10,419.1 | 8,149.1 |
| Depreciation | 556.66 | 0 | 587.79 | -285.97 | 807.33 | 548.57 | 679.06 | 588 | 465.83 | 528.55 | 367.97 | 424.36 | 464.78 | 460.15 | 722.29 | 722.7 | 551.27 | 430.59 | 454.49 | 492.39 | 604.72 | 477.6 | 405.28 | 435.43 | 461.46 | 629.65 | 660.23 | 710.94 | 672.23 | 713.12 | 702.1 | 816.76 | 717.38 | 728.75 | 732.46 | 769.36 | 963.4 | 860.17 | 825.18 | 853.5 | 830.47 | 909.89 | 920.75 | 1,021.2 | 997.92 | 1,023.84 | 1,047 | 1,052.42 | 1,033.3 | 1,091.77 | 1,071.74 | 1,167.95 | 1,032.28 |
| EBIT | 1,316.14 | 1,916.06 | 2,045.21 | 4,024.67 | 1,703.77 | 1,785.63 | 2,206.66 | 3,007.3 | 1,175.17 | 1,602.43 | 1,758.1 | 5,411.74 | 2,758.52 | 3,209.96 | 3,115.34 | 5,000.04 | 2,918.01 | 4,051.96 | 4,215.37 | 6,496.83 | 3,808.01 | 4,851.55 | 5,322.31 | 6,810.46 | 4,685.51 | 5,415.49 | 5,461.84 | 6,345.73 | 3,052.17 | 4,606.38 | 5,363.7 | 7,264.24 | 2,454.12 | 3,266.15 | 5,249.84 | 7,189.14 | 4,446.4 | 5,502.03 | 5,828.32 | 7,500.7 | 5,485.93 | 6,130.41 | 6,277.85 | 7,631.83 | 6,047.88 | 6,893.26 | 6,851.2 | 8,823.58 | 6,990.7 | 7,421.43 | 8,118.45 | 9,251.15 | 7,116.82 |
| Interest | 710.76 | 773.68 | 884.23 | 787.51 | 774.42 | 690.51 | 918.26 | 468.62 | 389.28 | 438.79 | 404.26 | 1,780.75 | 1,659.14 | 1,694.65 | 1,711.22 | 1,636.11 | 1,758.48 | 1,913.37 | 1,889.38 | 1,997.02 | 2,018.75 | 2,186 | 2,510.21 | 2,473.23 | 2,665.27 | 2,709.18 | 2,707.62 | 2,756.47 | 3,159.79 | 3,027.22 | 2,747.9 | 2,669.57 | 827.46 | 779.34 | 2,267.32 | 2,146.93 | 2,212.46 | 2,303.97 | 2,382.88 | 2,334.29 | 2,299.08 | 2,272.39 | 2,343.82 | 2,345.35 | 2,291.89 | 2,439.39 | 2,486 | 2,419.33 | 2,487.96 | 2,469.64 | 2,398.53 | 2,488.03 | 2,571.33 |
| Profit Before Tax | 605.38 | 1,142.38 | 1,160.98 | 3,237.16 | 929.35 | 1,095.12 | 1,288.4 | 2,538.68 | 785.89 | 1,163.64 | 1,353.84 | 3,630.99 | 1,099.38 | 1,515.31 | 1,404.12 | 3,363.93 | 1,159.53 | 2,138.59 | 2,325.99 | 4,499.81 | 1,789.26 | 2,665.55 | 2,812.1 | 4,337.23 | 2,020.24 | 2,706.31 | 2,754.22 | 3,589.26 | -107.62 | 1,579.16 | 2,615.8 | 4,594.67 | 1,626.66 | 2,486.81 | 2,982.52 | 5,042.21 | 2,233.94 | 3,198.06 | 3,445.44 | 5,166.41 | 3,186.85 | 3,858.02 | 3,934.03 | 5,286.48 | 3,755.99 | 4,453.87 | 4,365.2 | 6,404.25 | 4,502.74 | 4,951.79 | 5,719.92 | 6,763.12 | 4,545.49 |
| Net Profit | 398.62 | 793.15 | 753.68 | 2,918.39 | 1,008.16 | 841.23 | 957.6 | 2,159.15 | 444.69 | 829.4 | 788.26 | 2,482.32 | 682.81 | 1,532.15 | 1,090.14 | 3,180.41 | 1,028.3 | 2,020.3 | 1,617.88 | 3,337.95 | 1,472 | 2,593.41 | 2,362.28 | 3,788.99 | 1,809.7 | 2,770.43 | 2,751.66 | 3,562.49 | 543.93 | 5,823.99 | 2,857.66 | 3,695.7 | 1,531.66 | 2,231.96 | 2,517.14 | 4,138.47 | 2,228.33 | 2,785.26 | 3,058.46 | 4,458.58 | 3,095.59 | 3,845.5 | 3,592.84 | 5,013.17 | 3,444.68 | 4,098.84 | 3,973.98 | 6,155.82 | 4,318.17 | 4,678.01 | 3,824.65 | 6,133.06 | 4,988.03 |
| EPS | 4.96 | 8.72 | 8.6 | 30.65 | 10.42 | 9.29 | 9.33 | 22.27 | 4.5 | 8.37 | 7.52 | 25.07 | 6.54 | 10.26 | 10.43 | 32.42 | 6.38 | 13 | 10.64 | 22.6 | 8.67 | 15.91 | 14.56 | 24.37 | 10.5 | 18.01 | 16.76 | 22.78 | 2.16 | 39.32 | 17.57 | 23.45 | 8.36 | 12.95 | 14.63 | 25.77 | 12.11 | 15.86 | 18.17 | 28.37 | 17.74 | 22.94 | 21.44 | 31.98 | 20.26 | 24.69 | 24.43 | 39.98 | 26.3 | 28.54 | 23.37 | 38.71 | 29.97 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -1,365.38 | -3,239.59 | 6,655.26 | -10,031 | -4,755.83 | 6,693.88 | 23,073.8 | 19,163.6 | 22,777 | 18,266.3 | 9,151.35 | 16,741 |
| Investing Cash Flow | -4,778.15 | -4,626.56 | -9,795.94 | 3,914.5 | -11,022.8 | -8,407.71 | -5,750.49 | -3,585.38 | -8,048.02 | 2,178.89 | -15,479.5 | -11,380.3 |
| Financing Cash Flow | 7,902.86 | 7,252.7 | 2,895.93 | 9,370.46 | 15,440.2 | 6,371.55 | -15,274.4 | -15,181.5 | -11,572.5 | -25,413.4 | 6,556.62 | -2,156.43 |
| Net Cash Flow | 1,759.33 | -613.45 | -244.75 | 3,253.96 | -338.43 | 4,657.72 | 2,048.91 | 396.72 | 3,156.48 | -4,968.21 | 228.47 | 3,204.27 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 45,907.72 | 47,073.24 | 53,780.1 | 61,282 | 69,200.91 | 76,244.03 | 87,920 | 95,373.8 | 1,03,567.3 | 1,02,549.6 | 1,15,403.7 | 1,28,530.7 |
| Total Liabilities | 1,47,897.9 | 1,47,652.9 | 1,58,401.5 | 1,83,771.1 | 2,09,146.1 | 2,31,895.9 | 2,23,353.6 | 2,24,693.9 | 2,26,785.1 | 2,37,585.9 | 2,64,120.5 | 3,24,019 |
| Total Assets | 1,93,806 | 1,94,726 | 2,12,182 | 2,45,053 | 2,78,347 | 3,08,140 | 3,11,274 | 3,20,067 | 3,30,352 | 3,40,136 | 3,79,524 | 4,52,550 |