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| Metric (₹ crore) | Q1 FY11 | Q2 FY11 | Q3 FY11 | Q4 FY11 | Q1 FY12 | Q2 FY12 | Q3 FY12 | Q4 FY12 | Q1 FY13 | Q2 FY13 | Q3 FY13 | Q4 FY13 | 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 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 | 1,399.5 | 1,502.96 | 1,593.7 | 1,733.69 | 1,601.82 | 1,472.48 | 1,534.04 | 2,054.62 | 1,792.96 | 1,619.18 | 1,523.77 | 2,032.46 | 1,617.94 | 1,674.81 | 1,882.38 | 2,288.03 | 1,810.45 | 2,561.26 | 2,652.92 | 2,488.26 | 2,015.93 | 2,391.59 | 2,395.7 | 2,780.26 | 2,203.93 | 1,503.97 | 2,066.65 | 2,616.09 | 2,513.13 | 3,242.76 | 3,378.67 | 3,761.08 | 2,346.98 | 1,938.28 | 2,281.4 | 2,334.41 | 1,297.6 | 1,708.32 | 2,126.9 | 2,816.6 | 2,064.3 | 2,581.37 | 3,014.94 | 3,477.35 | 3,321.35 | 3,373.43 | 3,909.6 | 4,949.03 | 4,380.39 | 4,719.61 | 5,260.08 | 6,484.88 | 5,527.98 | 5,195.98 | 5,344.52 | 6,130.88 | 5,178.99 | 4,543.01 | 4,868.29 | 6,232.71 | 5,811.83 |
| Expenses | 1,242.39 | 1,317.64 | 1,418.18 | 1,536.67 | 1,258.74 | 1,263.86 | 1,366.77 | 1,880.43 | 1,588.81 | 1,417.42 | 1,346.27 | 1,793.2 | 1,426.79 | 1,506.73 | 1,678.21 | 2,094.45 | 1,611 | 2,300.88 | 2,379.72 | 2,223.6 | 1,789.58 | 2,116.49 | 2,119.84 | 2,536.36 | 2,025.92 | 1,359.61 | 1,814.05 | 2,318.38 | 2,206.3 | 2,843.52 | 2,965.79 | 3,287.72 | 2,069.82 | 1,682.16 | 2,018.92 | 2,053.54 | 1,172.85 | 1,475.94 | 1,870.75 | 2,510.91 | 1,853.05 | 2,314.92 | 2,738.56 | 3,208.2 | 3,013.48 | 3,063.32 | 3,533.2 | 4,484.42 | 3,971.18 | 4,415.87 | 4,754.67 | 5,934.36 | 5,050.07 | 4,753.03 | 4,903.62 | 5,575.65 | 4,722.87 | 4,149.7 | 4,432.05 | 5,682.3 | 5,266.71 |
| EBITDA | 157.11 | 185.32 | 175.52 | 197.02 | 343.08 | 208.62 | 167.27 | 174.19 | 204.15 | 201.76 | 177.5 | 239.26 | 191.15 | 168.08 | 204.17 | 193.58 | 199.45 | 260.38 | 273.2 | 264.66 | 226.35 | 275.1 | 275.86 | 243.9 | 178.01 | 144.36 | 252.6 | 297.71 | 306.83 | 399.24 | 412.88 | 473.36 | 277.16 | 256.12 | 262.48 | 280.87 | 124.75 | 232.38 | 256.15 | 305.69 | 211.25 | 266.45 | 276.38 | 269.15 | 307.87 | 310.11 | 376.4 | 464.61 | 409.21 | 303.74 | 505.41 | 550.52 | 477.91 | 442.95 | 440.9 | 555.23 | 456.12 | 393.31 | 436.24 | 550.41 | 545.12 |
| Depreciation | 31.55 | 33.67 | 34.94 | 35.88 | 118.61 | 54.82 | 65.15 | 25.88 | 57.46 | 58.69 | 56.98 | 55.27 | 59.31 | 59.65 | 58.77 | 57.71 | 70.53 | 67.8 | 66.13 | 72.13 | 70.1 | 73.61 | 76.85 | 82.57 | 43.13 | 44.27 | 41.06 | 43.05 | 45.82 | 47.71 | 50.52 | 48.48 | 51.24 | 51.75 | 49.77 | 46.46 | 45.82 | 45.48 | 45.42 | 44.53 | 45.91 | 47.25 | 47.08 | 46.5 | 48.23 | 49.68 | 51.62 | 53.08 | 52.81 | 53.21 | 53.48 | 52.42 | 53.71 | 54.53 | 53.67 | 53.99 | 55.04 | 56.91 | 58.57 | 64.6 | 69.31 |
| EBIT | 125.56 | 151.65 | 140.58 | 161.14 | 224.47 | 153.8 | 102.12 | 148.31 | 146.69 | 143.07 | 120.52 | 183.99 | 131.84 | 108.43 | 145.4 | 135.87 | 128.92 | 192.58 | 207.07 | 192.53 | 156.25 | 201.49 | 199.01 | 161.33 | 134.88 | 100.09 | 211.54 | 254.66 | 261.01 | 351.53 | 362.36 | 424.88 | 225.92 | 204.37 | 212.71 | 234.41 | 78.93 | 186.9 | 210.73 | 261.16 | 165.34 | 219.2 | 229.3 | 222.65 | 259.64 | 260.43 | 324.78 | 411.53 | 356.4 | 250.53 | 451.93 | 498.1 | 424.2 | 388.42 | 387.23 | 501.24 | 401.08 | 336.4 | 377.67 | 485.81 | 475.81 |
| Interest | 56.68 | 66.83 | 64.53 | 94.46 | 201.85 | 136.05 | 151.95 | 135.74 | 141.6 | 151.44 | 143.5 | 158.55 | 140.87 | 154.3 | 166.58 | 192.36 | 180.09 | 198.1 | 184.4 | 172.53 | 164.43 | 170.54 | 160.57 | 173.5 | 108.26 | 107.11 | 123.06 | 121.13 | 119.84 | 125.67 | 143.03 | 133.41 | 136.8 | 140.62 | 150.06 | 126.37 | 122.01 | 122.88 | 112.18 | 122.84 | 109.72 | 120.4 | 121.3 | 126.65 | 110.97 | 123.43 | 138.16 | 142.66 | 132.29 | 153.49 | 155.87 | 153.1 | 155.18 | 166.72 | 165.65 | 192.56 | 163.62 | 171.82 | 196.38 | 213.47 | 198.02 |
| Profit Before Tax | 68.88 | 84.82 | 76.05 | 66.68 | 22.62 | 17.75 | -49.83 | 12.57 | 5.09 | -8.37 | -22.98 | 25.44 | -9.03 | -45.87 | -21.18 | -56.49 | -51.17 | -5.52 | 22.67 | 20 | -8.18 | 30.95 | 38.44 | -12.17 | 26.62 | -7.02 | 88.48 | 133.53 | 141.17 | 225.86 | 219.33 | 291.47 | 89.12 | 63.75 | 62.65 | 108.04 | -43.08 | 64.02 | 98.55 | 138.32 | 55.62 | 98.8 | 108 | 96 | 148.67 | 137 | 186.62 | 268.87 | 224.11 | 97.04 | 296.06 | 345 | 269.02 | 221.7 | 221.58 | 308.68 | 237.46 | 164.58 | 181.29 | 272.34 | 277.79 |
| Net Profit | 55.46 | 64.24 | 52.13 | 50.7 | 31.72 | 31.34 | -13.57 | 6.78 | 20.18 | 7.69 | 6.72 | 10.66 | 3.6 | -15.34 | 3.26 | -0.5 | -26.17 | -9.4 | 20.35 | 63.09 | 1.07 | 35.37 | 34.67 | 5.4 | 28.28 | -2.89 | 96.21 | 17.13 | 102.16 | 122.55 | 167.57 | 175.29 | 72.27 | 78.78 | 102.5 | 60.56 | 17.01 | 69.7 | 77.88 | 118.45 | 53.93 | 122.05 | 84.2 | 233.85 | 137.4 | 137.54 | 168.3 | 202.97 | 184.22 | 86.49 | 230.96 | 238.74 | 222.53 | 174.79 | 205.86 | 265.07 | 204.64 | 167.33 | 135.22 | 216.77 | 228.9 |
| EPS | 2.19 | 2.47 | 2.03 | 1.96 | 1.22 | 1.14 | -0.4 | 0.18 | 0.79 | 0.44 | 0.48 | 0.48 | 0.23 | -0.4 | 0.19 | 0.08 | -0.8 | -0.12 | 0.52 | 0.93 | 0.05 | 0.74 | 0.73 | 0.47 | 0.5 | -0.05 | 1.76 | 0.78 | 1.71 | 2.04 | 2.76 | 3.12 | 1.24 | 1.37 | 1.73 | 1.25 | 0.26 | 1.06 | 1.16 | 1.92 | 0.82 | 1.87 | 1.25 | 3.97 | 2.13 | 2.08 | 2.54 | 3.04 | 2.76 | 1.23 | 3.51 | 3.81 | 3.34 | 2.6 | 3.08 | 4.04 | 3.06 | 2.46 | 1.95 | 3.28 | 3.45 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 866.91 | 395.46 | 313.57 | 585.81 | 673.13 | 931.39 | 841.84 | 1,415.55 | 1,100.11 | 1,359.45 | 741.7 | -458.51 |
| Investing Cash Flow | -95.25 | 192.51 | 375.57 | -188.33 | -618.91 | 10.55 | -206.56 | -66.04 | -191.56 | -318.69 | -58.55 | -765.92 |
| Financing Cash Flow | -642.54 | -551.13 | -817.83 | -453.45 | 89.15 | -1,046.93 | -558.08 | -1,274.61 | -892.7 | -771.22 | -246.68 | 878.18 |
| Net Cash Flow | 129.12 | 36.84 | -128.69 | -55.97 | 143.37 | -104.99 | 77.2 | 74.9 | 15.85 | 269.54 | 436.47 | -346.25 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3,722.81 | 3,716.74 | 3,776.2 | 4,382.77 | 4,872.47 | 5,159.29 | 5,469.41 | 5,896.15 | 6,485.46 | 6,811.88 | 7,502.44 | 8,029.12 |
| Total Liabilities | 8,822.14 | 8,605.7 | 7,333.27 | 8,025.6 | 9,787.9 | 8,652.6 | 8,070.47 | 8,561.84 | 10,064.66 | 11,285.48 | 13,503.91 | 17,976.97 |
| Total Assets | 12,545 | 12,322.5 | 11,109.5 | 12,408.4 | 14,660.4 | 13,811.9 | 13,539.9 | 14,458 | 16,550.1 | 18,097.4 | 21,006.4 | 26,006.1 |