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 | 1,10,367 | 1,13,471 | 1,17,306 | 1,12,539 | 1,09,546 | 1,01,575 | 1,09,466 | 1,04,374 | 62,496.1 | 83,619.2 | 1,00,289 | 1,14,124 | 1,08,105 | 1,22,066 | 1,45,675 | 1,55,949 | 1,82,894 | 1,68,656 | 1,69,213 | 1,64,067 | 1,63,824 | 1,47,614 | 1,67,357 | 1,72,137 | 1,68,968 | 1,59,331 | 1,67,213 | 1,67,749 | 1,63,106 | 1,57,911 | 1,67,423 | 1,73,801 | 2,04,987 |
| Expenses | 89,819.12 | 94,276.2 | 99,805.44 | 94,961.15 | 92,630.5 | 85,560.5 | 93,828.1 | 1,00,837.52 | 54,217.6 | 69,749.71 | 89,009.5 | 98,638.9 | 91,822.2 | 1,04,270 | 1,24,255 | 1,31,900.09 | 1,64,038.34 | 1,55,310.66 | 1,47,345.72 | 1,43,527.34 | 1,33,029 | 1,19,534 | 1,46,996 | 1,48,913.65 | 1,47,183 | 1,38,756.96 | 1,42,858 | 1,45,982.95 | 1,37,336.44 | 1,31,389.81 | 1,42,088 | 1,48,448.91 | 1,89,502 |
| EBITDA | 20,547.88 | 19,194.8 | 17,500.56 | 17,577.85 | 16,915.5 | 16,014.5 | 15,637.9 | 3,536.48 | 8,278.5 | 13,869.49 | 11,279.5 | 15,485.1 | 16,282.8 | 17,796 | 21,420 | 24,048.91 | 18,855.66 | 13,345.34 | 21,867.28 | 20,539.66 | 30,795 | 28,080 | 20,361 | 23,223.35 | 21,785 | 20,574.04 | 24,355 | 21,766.05 | 25,769.56 | 26,521.19 | 25,335 | 25,352.09 | 15,485 |
| Depreciation | 6,072.78 | 5,574.72 | 6,021.58 | 6,294.3 | 5,757.93 | 6,644.68 | 7,456.97 | 6,775.3 | 5,847.94 | 5,623.7 | 6,494.8 | 7,572.03 | 6,422.88 | 6,230.43 | 6,849.53 | 7,380.32 | 6,611.09 | 4,442.76 | 6,784.01 | 6,743.59 | 7,078.28 | 7,078.57 | 7,494.27 | 8,420.27 | 8,500.64 | 8,253.68 | 9,539.29 | 8,912.39 | 9,383.96 | 9,273.47 | 9,388.27 | 9,344.97 | 9,477.35 |
| EBIT | 14,475.1 | 13,620.08 | 11,478.98 | 11,283.55 | 11,157.57 | 9,369.82 | 8,180.93 | -3,238.82 | 2,430.56 | 8,245.79 | 4,784.7 | 7,913.07 | 9,859.92 | 11,565.57 | 14,570.47 | 16,668.59 | 12,244.57 | 8,902.58 | 15,083.27 | 13,796.07 | 23,716.72 | 21,001.43 | 12,866.73 | 14,803.08 | 13,284.36 | 12,320.36 | 14,815.71 | 12,853.66 | 16,385.6 | 17,247.72 | 15,946.73 | 16,007.12 | 6,007.65 |
| Interest | 1,582.95 | 1,461.92 | 1,348.24 | 1,443.61 | 1,519.36 | 1,750.87 | 1,535.74 | 2,313.84 | 1,626.87 | 1,178.95 | 1,157.64 | 1,115.56 | 1,440.06 | 1,376.56 | 1,388.5 | 1,490.92 | 1,639.88 | 1,992.94 | 2,188.43 | 2,068.11 | 2,363.94 | 3,243.32 | 3,203.18 | 3,608.12 | 3,693.71 | 3,827.28 | 3,749.68 | 3,264.28 | 3,341.41 | 3,410.98 | 3,206.85 | 3,069.61 | 2,853.78 |
| Profit Before Tax | 12,892.15 | 12,158.16 | 10,130.74 | 9,839.94 | 9,638.21 | 7,618.95 | 6,645.19 | -5,552.66 | 803.69 | 7,066.84 | 3,627.06 | 6,797.51 | 8,419.86 | 10,189.01 | 13,181.97 | 15,177.67 | 10,604.69 | 6,909.64 | 12,894.84 | 11,727.96 | 21,352.78 | 17,758.11 | 9,663.55 | 11,194.96 | 9,590.65 | 8,493.08 | 11,066.03 | 9,589.38 | 13,044.19 | 13,836.74 | 12,739.88 | 12,937.51 | 3,153.87 |
| Net Profit | 9,317.66 | 8,730.83 | 9,561.73 | 6,473.87 | 7,120.08 | 5,560.25 | 5,459.23 | -6,725.7 | 1,085.05 | 5,674.88 | 3,637.29 | 10,963 | 6,846.79 | 18,749.2 | 11,636.7 | 12,061.4 | 8,580.75 | 6,830.16 | 11,665.2 | 6,478.23 | 17,893.5 | 16,171.3 | 10,511.2 | 11,096 | 9,776 | 9,841.4 | 9,746.54 | 8,964.67 | 11,554.2 | 12,614.6 | 11,946.4 | 13,677.9 | 6,554.44 |
| EPS | 6.46 | 6.44 | 7.31 | 3.73 | 5.38 | 4.25 | 3.96 | -5.04 | 0.09 | 3.35 | 2 | 7.52 | 4.76 | 14.35 | 8.69 | 8.39 | 9.49 | 6.6 | 9.13 | 3.57 | 11.64 | 10.89 | 8.51 | 7.97 | 7.96 | 8.13 | 6.83 | 5.82 | 7.79 | 8.58 | 7.96 | 8.6 | 9.46 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 33,950.4 | 46,292.5 | 45,780.5 | 56,792.1 | 61,457.6 | 70,593 | 47,185.2 | 78,248.2 | 84,211.3 | 98,846.6 | 90,855.6 | 1,12,719 |
| Investing Cash Flow | -30,058.3 | -38,255.9 | -43,814.6 | -66,798.1 | -37,131.6 | -53,159.1 | -39,141.1 | -41,197.1 | -72,799 | -57,423.2 | -42,878.7 | -57,419.3 |
| Financing Cash Flow | -10,640.8 | -8,972 | -1,867.05 | 9,909.36 | -23,324.5 | -16,726.4 | -8,239.48 | -35,790 | -12,916.3 | -45,009.2 | -47,908.4 | -56,330.7 |
| Net Cash Flow | -6,748.7 | -935.4 | 98.85 | -96.64 | 1,001.5 | 707.5 | -195.38 | 1,261.1 | -1,504 | -3,585.8 | 68.5 | -1,031 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 1,82,927.13 | 2,00,465.81 | 2,07,677 | 2,19,625 | 2,35,041.2 | 2,23,510.7 | 2,42,596.8 | 2,83,327.9 | 3,01,254.7 | 3,59,624.4 | 3,74,234.6 | 4,09,693.5 |
| Total Liabilities | 1,55,364.7 | 1,42,120.2 | 2,37,720 | 2,40,610 | 2,58,218 | 2,86,508 | 3,00,682 | 3,02,062 | 3,13,274 | 3,82,373 | 3,84,494 | 3,82,212 |
| Total Assets | 3,38,292 | 3,42,586 | 4,45,397 | 4,60,235 | 4,93,259 | 5,10,018 | 5,43,279 | 5,85,390 | 6,14,529 | 7,41,998 | 7,58,729 | 7,91,905 |