| 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 | 9,474.33 | 9,046.09 | 8,872.1 | 9,443.21 | 9,854.91 | 10,450.35 | 10,123.13 | 10,591.4 | 11,254.04 | 13,077.41 | 13,420.42 | 14,387.7 | 15,407.85 | 14,775.48 | 15,104.92 | 16,473.03 | 17,169.47 | 16,792.53 | 15,259.71 | 15,000.08 | 14,434.52 | 8,348.35 | 14,957.24 | 17,092.42 | 16,971.92 | 16,157.34 | 14,076.38 | 16,117.52 | 17,241.38 | 17,614.68 | 18,302.21 | 20,267.24 | 22,516.98 | 22,462.2 | 23,473.76 | 25,643.87 | 27,058.24 | 28,867.95 | 27,811.81 | 27,665.91 | 29,316.82 | 30,211.97 | 30,172.96 | 31,409.4 | 34,309.36 | 35,243.77 |
| Expenses | 8,536.88 | 8,274.78 | 7,993.68 | 8,540.14 | 8,859.47 | 9,522.22 | 9,130.14 | 9,494.82 | 10,043.37 | 11,942.25 | 12,191.97 | 13,138.42 | 13,907.74 | 13,363.4 | 13,804.9 | 15,079.6 | 15,926.7 | 15,537.5 | 14,051.5 | 13,882.9 | 13,201 | 8,969.26 | 13,565.41 | 15,296.92 | 15,249.6 | 14,937.41 | 13,132.6 | 15,050.5 | 15,985.24 | 16,537.9 | 16,864.42 | 18,665.01 | 20,480.7 | 20,537.6 | 21,584.9 | 23,273.44 | 24,123.7 | 26,092.7 | 25,363.9 | 24,980.1 | 26,674 | 27,753.71 | 27,562.24 | 28,366.32 | 30,518.5 | 32,147.6 |
| EBITDA | 937.45 | 771.31 | 878.42 | 903.07 | 995.44 | 928.13 | 992.99 | 1,096.58 | 1,210.67 | 1,135.16 | 1,228.45 | 1,249.28 | 1,500.11 | 1,412.08 | 1,300.02 | 1,393.43 | 1,242.77 | 1,255.03 | 1,208.21 | 1,117.18 | 1,233.52 | -620.91 | 1,391.83 | 1,795.5 | 1,722.32 | 1,219.93 | 943.78 | 1,067.02 | 1,256.14 | 1,076.78 | 1,437.79 | 1,602.23 | 2,036.28 | 1,924.6 | 1,888.86 | 2,370.43 | 2,934.54 | 2,775.25 | 2,447.91 | 2,685.81 | 2,642.82 | 2,458.26 | 2,610.72 | 3,043.08 | 3,790.86 | 3,096.17 |
| Depreciation | 230.68 | 223.27 | 257.26 | 270.49 | 336.19 | 250.79 | 264.31 | 273.25 | 270.69 | 376.79 | 397.83 | 393.71 | 406.85 | 447.05 | 487.94 | 571.44 | 551.78 | 636.52 | 639.02 | 679.37 | 779.37 | 699.38 | 734.59 | 735.3 | 756.79 | 751.26 | 737.33 | 733.43 | 736.18 | 732.38 | 748.72 | 815.04 | 839.7 | 838.9 | 867.39 | 1,016.38 | 1,087.83 | 1,064.57 | 1,102.84 | 1,112.36 | 1,213.66 | 1,229.72 | 1,217.86 | 1,320.83 | 1,365.44 | 1,358.21 |
| EBIT | 706.77 | 548.04 | 621.16 | 632.58 | 659.25 | 677.34 | 728.68 | 823.33 | 939.98 | 758.37 | 830.62 | 855.57 | 1,093.26 | 965.03 | 812.08 | 821.99 | 690.99 | 618.51 | 569.19 | 437.81 | 454.15 | -1,320.29 | 657.24 | 1,060.2 | 965.53 | 468.67 | 206.45 | 333.59 | 519.96 | 344.4 | 689.07 | 787.19 | 1,196.58 | 1,085.7 | 1,021.47 | 1,354.05 | 1,846.71 | 1,710.68 | 1,345.07 | 1,573.45 | 1,429.16 | 1,228.54 | 1,392.86 | 1,722.25 | 2,425.42 | 1,737.96 |
| Interest | 85.3 | 79.49 | 104.66 | 91.28 | 69.61 | 84.71 | 98 | 108.41 | 83.8 | 117.55 | 77.11 | 103.15 | 112.99 | 100.46 | 131.54 | 88.16 | 102.99 | 155.92 | 124.02 | 177.7 | 136.57 | 110.08 | 126.92 | 137.98 | 136.49 | 120.76 | 131.32 | 129.36 | 161.15 | 169.39 | 183.71 | 149.4 | 278.44 | 252.63 | 487.94 | 620.26 | 450.38 | 444.48 | 546.16 | 466.13 | 425.62 | 425.04 | 386.54 | 341.07 | 471.76 | 458.97 |
| Profit Before Tax | 621.47 | 468.55 | 516.5 | 541.3 | 589.64 | 592.63 | 630.68 | 714.92 | 856.18 | 640.82 | 753.51 | 752.42 | 980.27 | 864.57 | 680.54 | 733.83 | 588 | 462.59 | 445.17 | 260.11 | 317.58 | -1,430.37 | 530.32 | 922.22 | 829.04 | 347.91 | 75.13 | 204.23 | 358.81 | 175.01 | 505.36 | 637.79 | 918.14 | 833.07 | 533.53 | 733.79 | 1,396.33 | 1,266.2 | 798.91 | 1,107.32 | 1,003.54 | 803.5 | 1,006.32 | 1,381.18 | 1,953.66 | 1,278.99 |
| Net Profit | 490.03 | 379.38 | 380.32 | 426.77 | 587.19 | 439.36 | 479.85 | 547.32 | 705.86 | 347.32 | 593.45 | 561.71 | 757.5 | 618.35 | 495.48 | 554.99 | 429.31 | 360.64 | 457.82 | 340.32 | 135.66 | -1,191.65 | 474.02 | 1,268.31 | 1,018.69 | 446.48 | 226.55 | 377.84 | 130.04 | 181.55 | 288.2 | 500.73 | 699.1 | 648.12 | 294.15 | 633.3 | 1,444 | 1,097.18 | 948.81 | 984.35 | 1,115.38 | 606.09 | 845.63 | 1,072.27 | 1,561.56 | 1,075.66 |
| EPS | 3.86 | 4.3 | 2.18 | 2.35 | 3.21 | 1.53 | 2.7 | 1.98 | 2.26 | 1.32 | 2.07 | 1.15 | 1.64 | 1.4 | 1.18 | 1.23 | 1.3 | 1.05 | 1.22 | 0.86 | 0.59 | -2.57 | 1.07 | 2.53 | 2.26 | 0.92 | 0.68 | 0.78 | 0.27 | 0.31 | 0.36 | 0.67 | 0.97 | 0.89 | 0.3 | 0.8 | 2.02 | 1.47 | 1.29 | 0.83 | 1.49 | 0.73 | 0.78 | 0.97 | 1.42 | 0.98 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 3,389.7 | 2,188.4 | 3,799.7 | 3,264 | 4,312.4 | 6,352 | 5,051.3 | 2,462.7 | 4,643 | 7,568.9 | 6,286.2 | 11,284 |
| Investing Cash Flow | -2,844.4 | -1,906.1 | -6,145.3 | -3,194.1 | -3,318.5 | -2,220.2 | -1,886 | -2,304.4 | -2,248.4 | -6,644.5 | -4,836.1 | -6,136 |
| Financing Cash Flow | 494.5 | -263.2 | 5,517.6 | -2,221.4 | -224.6 | -2,802.9 | -2,097.5 | -1,217.4 | -2,734 | 1,280.7 | -2,550.7 | -3,274.8 |
| Net Cash Flow | 1,039.8 | 19.1 | 3,172 | -2,151.5 | 769.3 | 1,328.9 | 1,067.8 | -1,059.1 | -339.4 | 2,205.1 | -1,100.6 | 1,873.2 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 4,338 | 5,909.4 | 10,504.9 | 12,844.1 | 14,442.4 | 14,825.9 | 16,583.9 | 22,364.6 | 24,376.9 | 28,215.5 | 37,128.5 | 43,659.1 |
| Total Liabilities | 13,232.8 | 13,994.6 | 21,864.8 | 24,653.6 | 28,887.8 | 30,669.9 | 31,501.1 | 33,905.5 | 37,474.8 | 56,806.2 | 55,718.8 | 66,836.1 |
| Total Assets | 17,570.8 | 19,904 | 32,369.7 | 37,497.7 | 43,330.2 | 45,495.8 | 48,085 | 56,270.1 | 61,851.7 | 85,021.7 | 92,847.3 | 1,10,495 |