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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 | 3,882.99 | 3,946.77 | 4,095.03 | 4,137.67 | 4,470.82 | 4,007.63 | 4,075.75 | 3,685.16 | 2,460.7 | 4,244.43 | 4,641.6 | 4,816.46 | 4,183.96 | 4,907.81 | 4,920.13 | 5,304.82 | 5,695.93 | 5,826.3 | 5,644.55 | 5,841.72 | 6,440.29 | 6,217.1 | 6,162.46 | 6,349.36 | 7,196.45 | 6,881.09 | 7,000.82 | 7,074.82 | 7,675.64 | 7,378.72 | 8,050.43 | 8,044.22 | 8,415.5 |
| Expenses | 3,297.5 | 3,380.85 | 3,524.4 | 3,554.35 | 3,858.48 | 3,451.42 | 3,453.54 | 3,101.91 | 2,128.48 | 3,377.7 | 3,664.63 | 4,050.04 | 3,688.43 | 4,386.73 | 4,427.15 | 4,764.62 | 5,202.53 | 5,345.73 | 5,082.96 | 4,988.18 | 5,310.44 | 5,060.19 | 5,107.69 | 5,437.33 | 6,036.83 | 5,869.61 | 6,166.08 | 6,000.36 | 6,605.21 | 6,252.82 | 6,650.54 | 6,739.47 | 7,424.87 |
| EBITDA | 585.49 | 565.92 | 570.63 | 583.32 | 612.34 | 556.21 | 622.21 | 583.25 | 332.22 | 866.73 | 976.97 | 766.42 | 495.53 | 521.08 | 492.98 | 540.2 | 493.4 | 480.57 | 561.59 | 853.54 | 1,129.85 | 1,156.91 | 1,054.77 | 912.03 | 1,159.62 | 1,011.48 | 834.74 | 1,074.46 | 1,070.43 | 1,125.9 | 1,399.89 | 1,304.75 | 990.63 |
| Depreciation | 187.06 | 200.11 | 205.53 | 214.9 | 228.36 | 237.63 | 249.33 | 267 | 273.75 | 284.73 | 283.88 | 298.41 | 301.92 | 296.65 | 295.71 | 310.77 | 298.08 | 309.48 | 315.85 | 329.63 | 333.26 | 351.48 | 359.98 | 385.25 | 396.08 | 409.73 | 414.99 | 432.75 | 428.78 | 445.11 | 438.03 | 441.71 | 447.67 |
| EBIT | 398.43 | 365.81 | 365.1 | 368.42 | 383.98 | 318.58 | 372.88 | 316.25 | 58.47 | 582 | 693.09 | 468.01 | 193.61 | 224.43 | 197.27 | 229.43 | 195.32 | 171.09 | 245.74 | 523.91 | 796.59 | 805.43 | 694.79 | 526.78 | 763.54 | 601.75 | 419.75 | 641.71 | 641.65 | 680.79 | 961.86 | 863.04 | 542.96 |
| Interest | 66.01 | 68.91 | 70.68 | 61.71 | 72.01 | 71.75 | 76.58 | 72.48 | 76.32 | 55.19 | 66.4 | 76.76 | 63.89 | 58.04 | 64.47 | 67.4 | 66.02 | 74.61 | 85.91 | 92.47 | 84.22 | 85.54 | 90 | 93.25 | 84.67 | 83.78 | 93.65 | 97.93 | 98.41 | 90.23 | 91.23 | 86.33 | 88.33 |
| Profit Before Tax | 332.42 | 296.9 | 294.42 | 306.71 | 311.97 | 246.83 | 296.3 | 243.77 | -17.85 | 526.81 | 626.69 | 391.25 | 129.72 | 166.39 | 132.8 | 162.03 | 129.3 | 96.48 | 159.83 | 431.44 | 712.37 | 719.89 | 604.79 | 433.53 | 678.87 | 517.97 | 326.1 | 543.78 | 543.24 | 590.56 | 870.63 | 776.71 | 454.63 |
| Net Profit | 267.56 | 278.29 | 290.83 | 293.93 | 273.27 | 228.96 | 241.32 | 679.02 | 13.46 | 410.92 | 520.54 | 332.15 | 165.58 | 189.06 | 149.39 | 165.21 | 123.6 | 129.86 | 174.83 | 340.65 | 588.75 | 586.66 | 509.71 | 396.11 | 571.02 | 470.7 | 315.46 | 510.5 | 501.82 | 525.64 | 694.6 | 702.25 | 495.35 |
| EPS | 630.87 | 656.17 | 685.73 | 693.05 | 644.33 | 539.85 | 569 | 1,601.03 | 31.73 | 968.89 | 1,227.36 | 783.16 | 390.41 | 445.77 | 352.24 | 389.55 | 291.44 | 306.19 | 412.21 | 803.26 | 1,388.19 | 1,383.26 | 1,201.81 | 933.97 | 1,346.38 | 1,109.85 | 743.8 | 1,207.48 | 1,180.04 | 1,239.38 | 1,631.23 | 1,655.8 | 1,167.97 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 3,043.47 | 1,955.72 | 2,412.98 | 1,252.85 | 2,271.23 | 4,324.58 | -578.03 | 2,755.47 | 3,303.36 | 1,864.76 | 4,590.3 |
| Investing Cash Flow | -3,407.81 | -1,392.7 | -2,013.88 | -1,386.15 | -162.31 | -5,086.57 | 166.11 | -1,921.81 | -2,380.58 | -2,077.18 | -3,539.23 |
| Financing Cash Flow | 212.31 | -437.62 | -452.58 | 42.19 | -1,032.35 | -249.68 | 423.76 | -839.54 | -868.22 | 282 | -1,120.33 |
| Net Cash Flow | -152.03 | 125.4 | -53.48 | -91.11 | 1,076.57 | -1,011.67 | 11.84 | -5.88 | 54.56 | 69.58 | -69.26 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 7,224.46 | 8,640.88 | 9,738.31 | 10,837.42 | 12,214.83 | 13,413.84 | 14,031.95 | 14,707.86 | 16,703.17 | 18,609.98 | 20,974.79 |
| Total Liabilities | 6,029.35 | 6,407.59 | 6,740.17 | 7,603.79 | 7,227.5 | 9,168.05 | 9,027.84 | 9,661.59 | 10,146.27 | 11,079 | 10,978.76 |
| Total Assets | 13,253.8 | 15,048.5 | 16,478.5 | 18,441.3 | 19,442.3 | 22,581.9 | 23,059.7 | 24,369.4 | 26,849.4 | 29,688.9 | 31,953.5 |