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| Metric (₹ crore) | 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 | 1,493.32 | 1,628.68 | 1,041.62 | 1,367.36 | 944.9 | 1,151.8 | 1,234 | 1,443.8 | 1,279.6 | 1,098.1 | 1,272.3 | 1,848.6 | 837.2 | 1,298.4 | 1,053.5 | 1,979.3 | 1,538.7 | 1,922.9 | 2,680.9 | 1,982.3 | 1,273.7 | 1,875 | 1,847.6 | 2,245.6 | 1,415.8 | 1,299.7 | 1,327.5 | 2,400.3 | 1,938.5 | 1,427.7 | 2,317 | 2,631.8 | 1,680.9 | 2,236.4 | 1,795.8 | 2,164 | 1,862.1 | 2,304.4 | 1,654.5 | 1,528.4 | 2,307.3 | 2,431.7 | 3,872.6 | 4,073.8 | 2,675.1 |
| Expenses | 1,203.26 | 1,282.93 | 814.19 | 1,164.34 | 774.3 | 912.8 | 995.4 | 1,172.2 | 966.4 | 810.9 | 968.6 | 1,475.7 | 581 | 932.4 | 709.8 | 1,491.4 | 1,011 | 1,313 | 1,962.1 | 1,491.1 | 835.8 | 1,352 | 1,411.2 | 1,709.6 | 1,085.5 | 935.7 | 965.3 | 1,900.8 | 1,479.3 | 1,061 | 1,744.7 | 1,950 | 1,158.5 | 1,651.3 | 1,260.6 | 1,336.3 | 1,078.6 | 1,684.2 | 1,071.4 | 999.4 | 1,430 | 1,521.9 | 3,012.6 | 3,063.4 | 1,825.8 |
| EBITDA | 290.06 | 345.75 | 227.43 | 203.02 | 170.6 | 239 | 238.6 | 271.6 | 313.2 | 287.2 | 303.7 | 372.9 | 256.2 | 366 | 343.7 | 487.9 | 527.7 | 609.9 | 718.8 | 491.2 | 437.9 | 523 | 436.4 | 536 | 330.3 | 364 | 362.2 | 499.5 | 459.2 | 366.7 | 572.3 | 681.8 | 522.4 | 585.1 | 535.2 | 827.7 | 783.5 | 620.2 | 583.1 | 529 | 877.3 | 909.8 | 860 | 1,010.4 | 849.3 |
| Depreciation | 29.04 | 30.02 | 31.27 | 37.09 | 33.6 | 47.2 | 43.9 | 39 | 37.6 | 37.9 | 40.5 | 38.7 | 58.2 | 75.9 | 87 | 101.8 | 163.2 | 160.9 | 165.5 | 177.1 | 163.7 | 166.3 | 140.5 | 122.1 | 113 | 114.5 | 113 | 130.5 | 146.8 | 162.6 | 169.8 | 167.9 | 165.5 | 174.1 | 179.7 | 197.2 | 190.5 | 200.4 | 204.7 | 216.7 | 216.2 | 218.6 | 233.5 | 237.8 | 225.7 |
| EBIT | 261.02 | 315.73 | 196.16 | 165.93 | 137 | 191.8 | 194.7 | 232.6 | 275.6 | 249.3 | 263.2 | 334.2 | 198 | 290.1 | 256.7 | 386.1 | 364.5 | 449 | 553.3 | 314.1 | 274.2 | 356.7 | 295.9 | 413.9 | 217.3 | 249.5 | 249.2 | 369 | 312.4 | 204.1 | 402.5 | 513.9 | 356.9 | 411 | 355.5 | 630.5 | 593 | 419.8 | 378.4 | 312.3 | 661.1 | 691.2 | 626.5 | 772.6 | 623.6 |
| Interest | 83.67 | 84.66 | 79.92 | 97.99 | 79 | 77.1 | 72.9 | 87 | 131 | 133.3 | 136.1 | 165.3 | 158.3 | 187 | 179.2 | 198.3 | 240.7 | 264 | 260.2 | 258.4 | 246.9 | 244.1 | 240.7 | 247.6 | 131.9 | 149.5 | 129 | 173.9 | 184.7 | 186.3 | 200.9 | 234.7 | 238.2 | 263.9 | 293.2 | 423.8 | 346.1 | 356.5 | 345.1 | 286.1 | 383.9 | 385.1 | 383.8 | 429.6 | 418.4 |
| Profit Before Tax | 177.35 | 231.07 | 116.24 | 67.94 | 58 | 114.7 | 121.8 | 145.6 | 144.6 | 116 | 127.1 | 168.9 | 39.7 | 103.1 | 77.5 | 187.8 | 123.8 | 185 | 293.1 | 55.7 | 27.3 | 112.6 | 55.2 | 166.3 | 85.4 | 100 | 120.2 | 195.1 | 127.7 | 17.8 | 201.6 | 279.2 | 118.7 | 147.1 | 62.3 | 206.7 | 246.9 | 63.3 | 33.3 | 26.2 | 277.2 | 306.1 | 242.7 | 343 | 205.2 |
| Net Profit | 126.68 | 163.65 | 291.1 | 71.81 | 70.7 | 89.7 | 102.3 | 112.2 | 119.1 | 90.7 | 99.2 | 115.6 | 130.4 | 102.2 | 67.4 | 141.9 | 123.9 | 157.2 | 216.4 | 51.1 | 20 | 93.8 | 87.8 | 2,676.6 | 92.5 | 96.1 | 93.8 | 945.3 | 251.1 | 148.6 | 161.7 | 505.4 | 317.8 | 910.3 | 164.7 | 235.9 | 307 | 234.6 | 32.2 | 43.1 | 311.5 | 457.4 | 244.7 | 291.8 | 271.4 |
| EPS | 3.06 | 4.11 | 7.45 | 1.65 | 1.27 | 1.69 | 1.79 | 2.35 | 2.5 | 2.16 | 2.38 | 2.86 | 3.24 | 2.58 | 1.55 | 3.71 | 3.07 | 2.95 | 4.31 | 0.39 | 0.04 | 1.49 | 1.46 | 66.41 | 1.43 | 1.95 | 2.2 | 23.43 | 5.11 | 3.51 | 3.19 | 11.68 | 6.66 | 21.22 | 2.9 | 3.49 | 5.8 | 4.7 | 0.41 | 0.58 | 6.79 | 9.99 | 5.17 | 5.81 | 5.48 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -477.96 | 435.1 | 514.1 | 1,071.6 | 762.1 | 2,226.3 | 1,839.4 | 2,139.9 | 1,539.5 | 1,297.3 | 130.7 | 3,223.2 |
| Investing Cash Flow | -426.27 | -710.3 | -521.8 | -2,005.1 | -549.3 | -2,345.6 | 355.3 | -4,015.8 | -2,697.1 | -2,455 | -1,348.4 | -5,635.8 |
| Financing Cash Flow | 1,104.15 | 225.1 | -79.7 | 959.6 | 87 | 252 | -634.4 | 1,598.4 | 545.5 | 1,969.2 | 959.2 | 1,959.2 |
| Net Cash Flow | 199.92 | -50.1 | -87.4 | 26.1 | 299.8 | 132.7 | 1,560.3 | -277.5 | -612.1 | 811.5 | -258.5 | -453.4 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 4,218.08 | 4,426.5 | 4,617.5 | 4,962.7 | 4,338.6 | 5,588.6 | 8,421.2 | 9,546.9 | 10,258.5 | 11,801 | 15,904.5 | 16,739.8 |
| Total Liabilities | 8,137.67 | 12,042.3 | 12,314.1 | 14,008.9 | 24,359.6 | 24,183 | 16,947.2 | 20,897.2 | 26,324.4 | 36,717.7 | 42,890.7 | 56,628.2 |
| Total Assets | 12,355.8 | 16,468.8 | 16,931.6 | 18,971.6 | 28,698.2 | 29,771.6 | 25,368.4 | 30,444.1 | 36,582.9 | 48,518.7 | 58,795.2 | 73,368 |