Sign in to fuzzto save your conversations, follow your research and come back anytime.
| 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 | 3,397.1 | 3,760.33 | 3,525.76 | 3,097.26 | 3,380.87 | 3,221.2 | 2,957.19 | 4,540.44 | 4,194.63 | 5,465.05 | 6,326.44 | 6,501.62 | 6,201.88 | 7,254.12 | 7,685.49 | 8,869.71 | 10,678 | 8,258.72 | 9,301.98 | 7,851.78 | 6,208.22 | 7,496.51 | 9,614.29 | 9,147.01 | 8,120.21 | 7,247.03 | 8,336.9 | 8,808.34 | 7,928.66 | 8,394.11 | 8,330.09 | 9,293.27 | 12,503.3 |
| Expenses | 1,992.62 | 2,280.13 | 2,002.53 | 1,914.65 | 2,027.77 | 1,977.4 | 1,863.07 | 4,553.12 | 3,416.39 | 3,591.97 | 5,187.94 | 4,618.07 | 4,044.14 | 4,939.71 | 5,487.58 | 5,421.86 | 5,803.79 | 5,555.46 | 5,393.59 | 4,548.82 | 3,931.7 | 4,027.38 | 6,171.05 | 5,885.78 | 4,978.26 | 4,711.2 | 5,794.76 | 6,220.38 | 5,577.73 | 6,090.63 | 6,043.43 | 6,012.36 | 6,710.52 |
| EBITDA | 1,404.48 | 1,480.2 | 1,523.23 | 1,182.61 | 1,353.1 | 1,243.8 | 1,094.12 | -12.68 | 778.24 | 1,873.08 | 1,138.5 | 1,883.55 | 2,157.74 | 2,314.41 | 2,197.91 | 3,447.85 | 4,874.21 | 2,703.26 | 3,908.39 | 3,302.96 | 2,276.52 | 3,469.13 | 3,443.24 | 3,261.23 | 3,141.95 | 2,535.83 | 2,542.14 | 2,587.96 | 2,350.93 | 2,303.48 | 2,286.66 | 3,280.91 | 5,792.78 |
| Depreciation | 350.14 | 379.04 | 380.71 | 430.84 | 407.42 | 426.48 | 431.97 | 358.17 | 426.76 | 440.52 | 458.64 | 518.21 | 472.08 | 499.21 | 542.83 | 310.36 | 467.85 | 511.4 | 529.97 | 437.72 | 477.58 | 499.04 | 576.08 | 576.28 | 553.45 | 607.53 | 623.89 | 533.36 | 627.06 | 671.24 | 714.53 | 699.14 | 698.03 |
| EBIT | 1,054.34 | 1,101.16 | 1,142.52 | 751.77 | 945.68 | 817.32 | 662.15 | -370.85 | 351.48 | 1,432.56 | 679.86 | 1,365.34 | 1,685.66 | 1,815.2 | 1,655.08 | 3,137.49 | 4,406.36 | 2,191.86 | 3,378.42 | 2,865.24 | 1,798.94 | 2,970.09 | 2,867.16 | 2,684.95 | 2,588.5 | 1,928.3 | 1,918.25 | 2,054.6 | 1,723.87 | 1,632.24 | 1,572.13 | 2,581.77 | 5,094.75 |
| Interest | 146.96 | 162.07 | 159.27 | 155.23 | 159.17 | 157.34 | 158.72 | 170.04 | 167.94 | 161.61 | 161.71 | 169.21 | 260.11 | 225.64 | 213.49 | 240.88 | 244.4 | 257.58 | 245.97 | 152.94 | 214.18 | 278.92 | 236.22 | 234.35 | 241.73 | 279.52 | 303.73 | 244.28 | 199.06 | 305.24 | 318.7 | 381.33 | 302.13 |
| Profit Before Tax | 907.38 | 939.09 | 983.25 | 596.54 | 786.51 | 659.98 | 503.43 | -540.89 | 183.54 | 1,270.95 | 518.15 | 1,196.13 | 1,425.55 | 1,589.56 | 1,441.59 | 2,896.61 | 4,161.96 | 1,934.28 | 3,132.45 | 2,712.3 | 1,584.76 | 2,691.17 | 2,630.94 | 2,450.6 | 2,346.77 | 1,648.78 | 1,614.52 | 1,810.32 | 1,524.81 | 1,327 | 1,253.43 | 2,200.44 | 4,792.62 |
| Net Profit | 818.26 | 1,067.26 | 1,422.87 | -70.59 | 847.24 | 661.53 | 709.39 | 1,729.43 | 377.63 | 1,058.07 | 1,567.85 | 1,142.42 | 1,214.65 | 1,454.28 | 1,522.96 | 2,527.33 | 3,230.23 | 2,115.83 | 2,528.59 | 1,979.74 | 1,399.49 | 640.36 | 2,607.66 | 2,332.94 | 2,016.3 | 2,069.16 | 1,457.2 | 1,496.97 | 2,046.51 | 1,643.81 | 1,435.89 | 2,424.46 | 4,026.83 |
| EPS | 7.21 | 9.4 | 12.54 | -0.63 | 7.81 | 6.1 | 6.54 | 15.78 | 2.64 | 8.22 | 12.91 | 8.76 | 9.72 | 10.62 | 11.97 | 19.53 | 25.87 | 17.48 | 21.07 | 16.07 | 8.77 | 3.87 | 21.65 | 13.16 | 11.59 | 12.4 | 8.23 | 8.05 | 11.66 | 8.78 | 7.35 | 12.91 | 22.32 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1,753.55 | 3,596.63 | 3,113.94 | 3,933.07 | 5,023.08 | 6,492.55 | 5,235.27 | 9,309.57 | 11,410.4 | 10,933.1 | 11,332 | 10,683.8 |
| Investing Cash Flow | -1,991.58 | -2,677.1 | -5,865.12 | 1,777.58 | -578.43 | -2,206.52 | -8,517.27 | -4,192.06 | -9,129.96 | -12,600.7 | -13,514.4 | -10,381.2 |
| Financing Cash Flow | -2,603.13 | -871 | 2,757.99 | -5,698.28 | -940.17 | -7,331.32 | 3,702.04 | -5,615.3 | -2,521.34 | 1,637.22 | 2,482.99 | 408.88 |
| Net Cash Flow | -2,841.16 | 48.53 | 6.81 | 12.37 | 3,504.48 | -3,045.29 | 420.04 | -497.79 | -240.9 | -30.38 | 300.59 | 711.48 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 21,501.4 | 25,177.8 | 29,519.4 | 29,030 | 24,491.79 | 24,280.41 | 24,809.69 | 33,176.17 | 41,852.6 | 52,625.7 | 54,705.78 | 63,802.23 |
| Total Liabilities | 15,563.28 | 15,014.41 | 21,714.97 | 19,604.43 | 33,337.24 | 32,453.3 | 30,484.7 | 27,642.06 | 32,030.46 | 39,527.1 | 49,738.9 | 60,045.8 |
| Total Assets | 37,064.8 | 40,192.2 | 51,234.3 | 48,634.5 | 57,829.1 | 56,733.7 | 55,294.4 | 60,818.3 | 73,883 | 92,152.9 | 1,04,445 | 1,23,848 |