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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 | 2,973.31 | 3,040.93 | 2,718.88 | 2,766.2 | 2,084.08 | 2,363.55 | 2,088.35 | 1,935.86 | 1,380.63 | 2,374.89 | 2,378.79 | 2,821.48 | 2,474.55 | 3,592.18 | 3,773.26 | 4,350.58 | 3,795.15 | 3,489.57 | 3,297.19 | 3,671.37 | 3,178.69 | 3,043.42 | 3,347.58 | 3,579.05 | 2,856.1 | 4,001.48 | 4,662.22 | 5,267.83 | 3,806.94 | 4,292.34 | 4,730.95 | 5,012.82 | 5,302.38 |
| Expenses | 1,962.22 | 2,190 | 2,205.92 | 2,248.65 | 1,869.72 | 2,331.39 | 2,054.01 | 1,729.74 | 1,251.56 | 2,099.2 | 1,945.02 | 1,877.47 | 1,894.02 | 2,464.91 | 2,582.93 | 2,723.94 | 2,936.33 | 3,199.89 | 2,849.15 | 2,931.22 | 2,599.65 | 2,665.82 | 2,591.63 | 2,490.63 | 1,934.7 | 2,468.67 | 2,351.26 | 2,525.09 | 2,329.18 | 2,369.7 | 2,557.54 | 2,663.33 | 2,594.88 |
| EBITDA | 1,011.09 | 850.93 | 512.96 | 517.55 | 214.36 | 32.16 | 34.34 | 206.12 | 129.07 | 275.69 | 433.77 | 944.01 | 580.53 | 1,127.27 | 1,190.33 | 1,626.64 | 858.82 | 289.68 | 448.04 | 740.15 | 579.04 | 377.6 | 755.95 | 1,088.42 | 921.4 | 1,532.81 | 2,310.96 | 2,742.74 | 1,477.76 | 1,922.64 | 2,173.41 | 2,349.49 | 2,707.5 |
| Depreciation | 121.7 | 115.98 | 118.11 | 120.31 | 126.4 | 134.25 | 134.13 | 135.05 | 135.9 | 143.19 | 169.66 | 157.07 | 149.14 | 151.79 | 151.47 | 384.19 | 149.65 | 153.65 | 157.06 | 255.44 | 169.69 | 186.15 | 153.79 | 240.02 | 174.3 | 179.83 | 285.65 | 87.8 | 178.34 | 173.75 | 182.09 | 211.18 | 182.35 |
| EBIT | 889.39 | 734.95 | 394.85 | 397.24 | 87.96 | -102.09 | -99.79 | 71.07 | -6.83 | 132.5 | 264.11 | 786.94 | 431.39 | 975.48 | 1,038.86 | 1,242.45 | 709.17 | 136.03 | 290.98 | 484.71 | 409.35 | 191.45 | 602.16 | 848.4 | 747.1 | 1,352.98 | 2,025.31 | 2,654.94 | 1,299.42 | 1,748.89 | 1,991.32 | 2,138.31 | 2,525.15 |
| Interest | 0.57 | 0.61 | 0.6 | 0.6 | 1.63 | 1.64 | 1.65 | 0.82 | 1.79 | 1.84 | 1.74 | 1.71 | 1.77 | 1.82 | 1.91 | 16.15 | 3.87 | 4.1 | 4.23 | 0.72 | 2.26 | 3.99 | 2.1 | 8.86 | 3.41 | 4.43 | 19.08 | 32.05 | 8.04 | 8.36 | 59.61 | 23.79 | 9.55 |
| Profit Before Tax | 888.82 | 734.34 | 394.25 | 396.64 | 86.33 | -103.73 | -101.44 | 70.25 | -8.62 | 130.66 | 262.37 | 785.23 | 429.62 | 973.66 | 1,036.95 | 1,226.3 | 705.3 | 131.93 | 286.75 | 483.99 | 407.09 | 187.46 | 600.06 | 839.54 | 743.69 | 1,348.55 | 2,006.23 | 2,622.89 | 1,291.38 | 1,740.53 | 1,931.71 | 2,114.52 | 2,515.6 |
| Net Profit | 687.22 | 510.55 | 302.35 | 234.82 | 97.87 | -28.25 | -33.9 | 100.51 | 16.69 | 107.27 | 239.71 | 935.74 | 347.48 | 747.8 | 830.67 | 1,025.46 | 557.91 | 125.43 | 256.32 | 495 | 333.76 | 187.35 | 470.61 | 996.74 | 588.42 | 1,045.97 | 1,566.32 | 2,067.23 | 1,049.48 | 1,429.94 | 1,595.15 | 1,722.44 | 2,003.14 |
| EPS | 3.56 | 2.64 | 1.58 | 1.26 | 0.52 | -0.15 | -0.18 | 0.54 | 0.09 | 0.57 | 1.28 | 5.03 | 1.89 | 4.07 | 4.52 | 5.58 | 3.04 | 0.68 | 1.4 | 2.7 | 1.82 | 1.02 | 2.56 | 5.43 | 3.2 | 5.7 | 8.53 | 11.26 | 5.71 | 7.79 | 8.69 | 9.38 | 10.91 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 520.45 | 880.81 | 1,435.94 | 1,590.33 | 2,408.85 | -348.56 | 2,199.4 | 3,958.35 | 908.24 | 2,719.32 | 5,806.11 | 6,437.97 |
| Investing Cash Flow | 565.68 | 313.96 | 1,550.34 | -490.16 | -531.85 | 872.72 | -1,403.7 | -2,619.23 | -334.25 | -2,000.47 | -3,970.54 | -4,199.92 |
| Financing Cash Flow | -506.5 | -544.03 | -3,615.87 | -1,099.65 | -1,730.75 | -677.29 | -600.65 | -1,139.84 | -923.5 | -738.65 | -1,757.66 | -2,206 |
| Net Cash Flow | 579.63 | 650.74 | -629.59 | 0.52 | 146.25 | -153.13 | 195.05 | 199.28 | -349.51 | -19.8 | 77.91 | 32.05 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 12,797.4 | 13,194.9 | 10,205.2 | 10,504 | 10,484.9 | 9,986.5 | 10,679 | 12,552.4 | 13,126.4 | 14,388.1 | 17,805.4 | 21,603.7 |
| Total Liabilities | 3,380.38 | 3,515.44 | 4,295.86 | 4,108.99 | 4,662.45 | 4,561.55 | 4,029.88 | 4,723.15 | 4,500.24 | 4,846.94 | 5,076.72 | 4,940.69 |
| Total Assets | 16,177.8 | 16,710.4 | 14,501 | 14,612.9 | 15,147.4 | 14,548 | 14,708.9 | 17,275.5 | 17,626.6 | 19,235 | 22,882.2 | 26,544.4 |