| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | 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 | 949.76 | 1,048.31 | 994.14 | 1,024.53 | 1,064.24 | 1,177.13 | 1,065.29 | 1,132.31 | 1,051.81 | 1,203.76 | 1,189.53 | 1,059.12 | 1,075.07 | 1,344.86 | 1,213.28 | 1,185.85 | 1,214.92 | 1,275.1 | 1,162.48 | 1,160.15 | 1,263.55 | 1,337.26 | 1,197.39 | 1,238.42 | 1,210.86 | 1,397.37 | 1,280.97 | 1,266.33 | 1,276.78 | 1,402.46 | 1,376.03 | 1,449.3 | 1,470.52 | 1,462.4 | 1,444.48 | 1,823.6 | 1,642.4 | 1,741.4 | 1,673.9 | 1,715.2 | 1,716.3 | 1,852.2 | 1,788.8 | 1,965.9 | 2,065.2 | 3,125.2 |
| Expenses | 579.46 | 621.51 | 591.49 | 642.43 | 664.06 | 702.12 | 682.21 | 633.09 | 675.48 | 678.7 | 675.92 | 638.94 | 722.71 | 720.37 | 714.5 | 686.36 | 693.06 | 656.26 | 644.08 | 633.94 | 698.32 | 647.19 | 619.55 | 627.25 | 621.35 | 664.79 | 651.42 | 681.55 | 724.76 | 755.04 | 809.15 | 843.09 | 819.66 | 840.9 | 886.37 | 955.1 | 908 | 894.3 | 923.3 | 1,001.3 | 951.6 | 1,005.9 | 1,033.6 | 1,146.3 | 1,008.9 | 1,248.7 |
| EBITDA | 370.3 | 426.8 | 402.65 | 382.1 | 400.18 | 475.01 | 383.08 | 499.22 | 376.33 | 525.06 | 513.61 | 420.18 | 352.36 | 624.49 | 498.78 | 499.49 | 521.86 | 618.84 | 518.4 | 526.21 | 565.23 | 690.07 | 577.84 | 611.17 | 589.51 | 732.58 | 629.55 | 584.78 | 552.02 | 647.42 | 566.88 | 606.21 | 650.86 | 621.5 | 558.11 | 868.5 | 734.4 | 847.1 | 750.6 | 713.9 | 764.7 | 846.3 | 755.2 | 819.6 | 1,056.3 | 1,876.5 |
| Depreciation | 17.59 | 14.18 | 13.02 | 12.57 | 13.16 | 19.18 | 18.17 | 16.46 | 16.39 | 16.34 | 15.79 | 14.44 | 14.9 | 13.14 | 12.48 | 11.88 | 16.22 | 26.54 | 25.6 | 26.83 | 27.41 | 26.59 | 27.22 | 26.21 | 24.09 | 24.54 | 24.7 | 23.75 | 19.81 | 19.71 | 21.66 | 20.61 | 18.69 | 18.5 | 19.01 | 19 | 17.8 | 17.5 | 17.8 | 16.9 | 16.9 | 17.7 | 16.5 | 15.8 | 15.4 | 14.7 |
| EBIT | 352.71 | 412.62 | 389.63 | 369.53 | 387.02 | 455.83 | 364.91 | 482.76 | 359.94 | 508.72 | 497.82 | 405.74 | 337.46 | 611.35 | 486.3 | 487.61 | 505.64 | 592.3 | 492.8 | 499.38 | 537.82 | 663.48 | 550.62 | 584.96 | 565.42 | 708.04 | 604.85 | 561.03 | 532.21 | 627.71 | 545.22 | 585.6 | 632.17 | 603 | 539.1 | 849.5 | 716.6 | 829.6 | 732.8 | 697 | 747.8 | 828.6 | 738.7 | 803.8 | 1,040.9 | 1,861.8 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.73 | 2.6 | 2.46 | 39.58 | 4.27 | 5.32 | 4.97 | 4.57 | -0.35 | 4.84 | 3.26 | 4.46 | -6.95 | 5.34 | 6.59 | 7.67 | -3.2 | 8.04 | 9.3 | 13.9 | 4.7 | 8.4 | -3.3 | -9.3 | -4.3 | 7.8 | 6.9 | -7.9 | 0.7 |
| Profit Before Tax | 352.71 | 412.62 | 389.63 | 369.53 | 387.02 | 455.83 | 364.91 | 482.76 | 359.94 | 508.72 | 497.82 | 405.74 | 337.46 | 611.35 | 486.3 | 487.61 | 505.64 | 589.57 | 490.2 | 496.92 | 498.24 | 659.21 | 545.3 | 579.99 | 560.85 | 708.39 | 600.01 | 557.77 | 527.75 | 634.66 | 539.88 | 579.01 | 624.5 | 606.2 | 531.06 | 840.2 | 702.7 | 824.9 | 724.4 | 700.3 | 757.1 | 832.9 | 730.9 | 796.9 | 1,048.8 | 1,861.1 |
| Net Profit | 230.37 | 280.39 | 279.58 | 264.65 | 224.27 | 346.22 | 291.85 | 319.31 | 228 | 369.65 | 341.91 | 289.69 | 235.79 | 401.85 | 352.03 | 306.02 | 326 | 377.39 | 358.85 | 456.76 | 269.23 | 479.79 | 392.07 | 429.68 | 460.31 | 524.19 | 447.55 | 435.34 | 481.74 | 491.76 | 397.75 | 437.33 | 479.3 | 501 | 417.45 | 740.8 | 560.1 | 616.7 | 577.7 | 541.3 | 643.9 | 641.9 | 546.1 | 609.6 | 841.7 | 1,415.5 |
| EPS | 27.23 | 33.13 | 33.08 | 31.21 | 26.43 | 40.79 | 34.42 | 37.63 | 26.85 | 43.43 | 40.15 | 34.01 | 27.65 | 47.07 | 41.15 | 35.71 | 38.03 | 44 | 41.82 | 53.21 | 31.36 | 55.84 | 45.6 | 49.96 | 53.49 | 60.89 | 51.95 | 50.5 | 55.86 | 56.97 | 46.06 | 50.63 | 55.48 | 57.94 | 48.25 | 85.53 | 64.64 | 71.13 | 66.61 | 62.37 | 74.15 | 73.88 | 62.84 | 70.08 | 96.72 | 162.59 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 1,060.39 | 712.31 | 1,121.13 | 1,157.42 | 1,379.61 | 1,521.82 | 1,919.51 | 1,856.15 | 1,758.42 | 1,790.7 | 2,198.9 | 2,638.3 |
| Investing Cash Flow | 3,701.22 | 1,018.39 | 1,822.72 | -1,313.12 | 220.25 | -1,299.14 | 33.53 | -137.54 | 267.17 | 1,611 | -2,371.9 | 1,084.6 |
| Financing Cash Flow | -4,689.58 | -1,776.18 | -931.35 | -1,629.66 | -1,249.7 | -47.35 | -1,589.8 | -1,733.47 | -1,665.48 | -1,958.5 | -2,096.1 | -3,448.9 |
| Net Cash Flow | 72.03 | -45.48 | 2,012.5 | -1,785.36 | 350.16 | 175.33 | 363.24 | -14.86 | 360.11 | 1,443.2 | -2,269.1 | 274 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3,444.13 | 4,673.87 | 3,264.59 | 4,707.39 | 4,936.54 | 6,569.58 | 6,848.77 | 7,099.69 | 7,458.91 | 7,858.8 | 8,362.4 | 7,826.5 |
| Total Liabilities | 2,826.56 | 1,011.82 | 2,756.25 | 1,225.77 | 1,194.91 | 1,451.76 | 1,434.78 | 1,635.04 | 1,816.63 | 2,076.9 | 1,772.6 | 2,107.4 |
| Total Assets | 6,270.7 | 5,685.69 | 6,020.84 | 5,933.16 | 6,131.44 | 8,021.34 | 8,283.56 | 8,734.73 | 9,275.54 | 9,935.7 | 10,135 | 9,933.9 |