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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 | 2,437.68 | 2,284.38 | 2,685.5 | 2,463.38 | 2,082.21 | 2,426.42 | 2,742.6 | 3,069.33 | 2,699 | 2,092.68 | 2,214.86 | 2,839.55 | 3,036.46 | 3,093.8 | 2,731.79 | 3,085.89 | 3,862.91 | 3,489.28 | 3,679.01 | 5,134.04 | 3,316.49 | 2,977.53 | 3,164.4 | 3,540.64 | 3,376.05 | 3,657.27 | 4,411.47 | 3,836 | 3,825.61 | 4,178.41 | 4,443.05 | 5,042.46 | 4,716.75 |
| Expenses | 1,852.66 | 1,667.53 | 1,913.28 | 2,143.27 | 1,550.51 | 1,726.55 | 1,749.71 | 1,881.71 | 1,737.94 | 1,573.37 | 1,737.75 | 1,994.42 | 2,059.51 | 1,880.47 | 1,827.59 | 2,017.5 | 2,454.87 | 2,310.01 | 3,957.36 | 3,898 | 2,122.68 | 2,142.97 | 2,259.75 | 3,207.6 | 2,294 | 2,644.25 | 3,376.58 | 2,974.64 | 2,890.85 | 2,778.6 | 3,098.65 | 3,268.06 | 3,245.35 |
| EBITDA | 585.02 | 616.85 | 772.22 | 320.11 | 531.7 | 699.87 | 992.89 | 1,187.62 | 961.06 | 519.31 | 477.11 | 845.13 | 976.95 | 1,213.33 | 904.2 | 1,068.39 | 1,408.04 | 1,179.27 | -278.35 | 1,236.04 | 1,193.81 | 834.56 | 904.65 | 333.04 | 1,082.05 | 1,013.02 | 1,034.89 | 861.36 | 934.76 | 1,399.81 | 1,344.4 | 1,774.4 | 1,471.4 |
| Depreciation | 278.82 | 297.25 | 269.54 | 275.15 | 263.8 | 289.29 | 331.42 | 449.64 | 401.5 | 384.16 | 385.39 | 440.37 | 429.15 | 423.2 | 438.22 | 618.15 | 435.9 | 433.59 | 459.72 | 471.58 | 461.38 | 455.05 | 446.11 | 462.35 | 433.23 | 412.62 | 457.9 | 580.52 | 539.32 | 547.94 | 596.55 | 694.77 | 665.92 |
| EBIT | 306.2 | 319.6 | 502.68 | 44.96 | 267.9 | 410.58 | 661.47 | 737.98 | 559.56 | 135.15 | 91.72 | 404.76 | 547.8 | 790.13 | 465.98 | 450.24 | 972.14 | 745.68 | -738.07 | 764.46 | 732.43 | 379.51 | 458.54 | -129.31 | 648.82 | 600.4 | 576.99 | 280.84 | 395.44 | 851.87 | 747.85 | 1,079.63 | 805.48 |
| Interest | 143.18 | 149.58 | 174.59 | 232.57 | 250.33 | 286.58 | 282.82 | 354.65 | 361.58 | 329.68 | 315.32 | 305.99 | 268.44 | 268.97 | 231.66 | 214.71 | 221.16 | 337.31 | 232.43 | 220.79 | 230.89 | 213.86 | 205.37 | 199.16 | 189.49 | 179.83 | 236.55 | 325.3 | 298.79 | 289.18 | 269.3 | 364.31 | 382.12 |
| Profit Before Tax | 163.02 | 170.02 | 328.09 | -187.61 | 17.57 | 124 | 378.65 | 383.33 | 197.98 | -194.53 | -223.6 | 98.77 | 279.36 | 521.16 | 234.32 | 235.53 | 750.98 | 408.37 | -970.5 | 543.67 | 501.54 | 165.65 | 253.17 | -328.47 | 459.33 | 420.57 | 340.44 | -44.46 | 96.65 | 562.69 | 478.55 | 715.32 | 423.36 |
| Net Profit | 362.52 | 330.84 | 348.74 | 495.26 | 283.77 | 270.94 | 400.15 | 498.12 | 343.48 | 61.98 | 183.15 | 725.5 | 357.59 | 197.02 | 229.88 | 331.16 | 568.83 | 417.03 | -396.35 | 836.59 | 413.57 | 1,085.93 | 254.1 | 113.95 | 566.69 | 982.41 | 696.03 | 468.46 | 839.21 | 724.8 | 724.01 | 1,481.45 | 436.33 |
| EPS | 2.37 | 2.16 | 2.3 | 3.34 | 2.05 | 1.95 | 2.89 | 3.59 | 2.48 | 0.45 | 1.32 | 5.46 | 2.58 | 1.42 | 1.66 | 2.39 | 4.1 | 3.01 | -2.86 | 6.03 | 2.98 | 7.83 | 1.83 | 0.82 | 4.09 | 7.08 | 5.02 | 3.38 | 6.05 | 5.23 | 5.22 | 6.64 | 3.08 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1,036.12 | 1,300.53 | 1,225.28 | 4,533.36 | 1,620.07 | 1,646.76 | 4,389.69 | 7,746.05 | 4,171.32 | 5,512.49 | 8,977.12 | 5,166.07 |
| Investing Cash Flow | -501.88 | -1,379.68 | -4,331.82 | -4,593.06 | -6,119.07 | -5,811.77 | -2,212.26 | -762.62 | -2,498.58 | -3,059.36 | -7,159.56 | -7,548.52 |
| Financing Cash Flow | -1,230.51 | 62.65 | -67.79 | 98.21 | 4,415.56 | 4,163.48 | -2,037.05 | -7,001.36 | -1,734.67 | -1,985.08 | -2,196.07 | 2,906.97 |
| Net Cash Flow | -696.27 | -16.5 | -3,174.33 | 38.51 | -83.44 | -1.53 | 140.38 | -17.93 | -61.93 | 468.05 | -378.51 | 524.52 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 15,236.07 | 13,422.32 | 12,800.58 | 14,037.68 | 13,871.25 | 14,672.47 | 15,997.24 | 16,374.33 | 17,625.62 | 19,366.27 | 21,944.75 | 25,274.05 |
| Total Liabilities | 10,516.39 | 16,265.2 | 20,686.57 | 24,402.68 | 31,409.1 | 37,947.8 | 37,909.2 | 33,411.15 | 35,442.02 | 35,575.61 | 35,906.6 | 39,928.3 |
| Total Assets | 25,752.4 | 29,687.6 | 33,487.1 | 38,440.4 | 45,280.3 | 52,620.2 | 53,906.4 | 49,785.4 | 53,067.7 | 54,941.8 | 57,851.4 | 65,202.3 |