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| 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 | 67,470 | 76,615 | 70,332 | 67,508 | 59,696 | 64,990 | 76,161 | 79,408 | 84,823 | 83,471 | 91,481 | 99,810 | 1,16,915 | 1,28,756 | 1,43,323 | 1,56,898 | 1,39,590 | 1,57,980 | 1,49,302 | 1,53,302 | 1,36,492 | 88,253 | 1,11,236 | 1,17,860 | 1,49,575 | 1,39,949 | 1,67,611 | 1,85,027 | 2,07,375 | 2,18,855 | 2,29,409 | 2,16,737 | 2,12,834 | 2,07,559 | 2,31,886 | 2,25,086 | 2,36,533 | 2,31,784 | 2,31,535 | 2,39,986 | 2,61,388 | 2,43,632 | 2,54,623 | 2,64,905 | 2,94,059 | 3,09,468 |
| Expenses | 57,602 | 66,656 | 61,031 | 56,260 | 48,448 | 53,779 | 65,015 | 67,907 | 72,595 | 70,917 | 75,916 | 82,230 | 98,446 | 1,08,095 | 1,22,215 | 1,35,581 | 1,18,437 | 1,36,365 | 1,27,150 | 1,30,553 | 1,14,487 | 71,378 | 92,291 | 96,294 | 1,26,224 | 1,16,618 | 1,41,591 | 1,55,321 | 1,76,009 | 1,81,157 | 1,98,438 | 1,81,728 | 1,74,478 | 1,69,466 | 1,90,918 | 1,84,430 | 1,94,017 | 1,93,019 | 1,92,477 | 1,96,197 | 2,17,556 | 2,00,727 | 2,08,738 | 2,18,887 | 2,49,918 | 2,61,951 |
| EBITDA | 9,868 | 9,959 | 9,301 | 11,248 | 11,248 | 11,211 | 11,146 | 11,501 | 12,228 | 12,554 | 15,565 | 17,580 | 18,469 | 20,661 | 21,108 | 21,317 | 21,153 | 21,615 | 22,152 | 22,749 | 22,005 | 16,875 | 18,945 | 21,566 | 23,351 | 23,331 | 26,020 | 29,706 | 31,366 | 37,698 | 30,971 | 35,009 | 38,356 | 38,093 | 40,968 | 40,656 | 42,516 | 38,765 | 39,058 | 43,789 | 43,832 | 42,905 | 45,885 | 46,018 | 44,141 | 47,517 |
| Depreciation | 2,787 | 2,751 | 2,842 | 2,886 | 3,132 | 2,725 | 2,774 | 2,793 | 3,354 | 3,037 | 4,287 | 4,530 | 4,852 | 5,173 | 5,229 | 5,237 | 5,295 | 5,011 | 5,315 | 5,545 | 6,332 | 6,308 | 6,626 | 6,665 | 6,973 | 6,883 | 7,230 | 7,683 | 8,001 | 8,942 | 9,726 | 10,183 | 11,452 | 11,775 | 12,585 | 12,903 | 13,569 | 13,596 | 12,880 | 13,181 | 13,479 | 13,842 | 14,416 | 14,622 | 14,808 | 15,100 |
| EBIT | 7,081 | 7,208 | 6,459 | 8,362 | 8,116 | 8,486 | 8,372 | 8,708 | 8,874 | 9,517 | 11,278 | 13,050 | 13,617 | 15,488 | 15,879 | 16,080 | 15,858 | 16,604 | 16,837 | 17,204 | 15,673 | 10,567 | 12,319 | 14,901 | 16,378 | 16,448 | 18,790 | 22,023 | 23,365 | 28,756 | 21,245 | 24,826 | 26,904 | 26,318 | 28,383 | 27,753 | 28,947 | 25,169 | 26,178 | 30,608 | 30,353 | 29,063 | 31,469 | 31,396 | 29,333 | 32,417 |
| Interest | 677 | 915 | 993 | 945 | 842 | 1,206 | 883 | 1,204 | 556 | 1,119 | 2,272 | 2,095 | 2,566 | 3,550 | 3,932 | 4,119 | 4,894 | 5,109 | 5,450 | 5,404 | 6,064 | 6,735 | 6,084 | 4,326 | 4,044 | 3,397 | 3,819 | 3,812 | 3,556 | 3,997 | 4,554 | 5,201 | 5,819 | 5,837 | 5,731 | 5,789 | 5,761 | 5,918 | 6,017 | 6,179 | 6,155 | 7,036 | 6,827 | 6,613 | 6,585 | 8,337 |
| Profit Before Tax | 6,404 | 6,293 | 5,466 | 7,417 | 7,274 | 7,280 | 7,489 | 7,504 | 8,318 | 8,398 | 9,006 | 10,955 | 11,051 | 11,938 | 11,947 | 11,961 | 10,964 | 11,495 | 11,387 | 11,800 | 9,609 | 3,832 | 6,235 | 10,575 | 12,334 | 13,051 | 14,971 | 18,211 | 19,809 | 24,759 | 16,691 | 19,625 | 21,085 | 20,481 | 22,652 | 21,964 | 23,186 | 19,251 | 20,161 | 24,429 | 24,198 | 22,027 | 24,642 | 24,783 | 22,748 | 24,080 |
| Net Profit | 6,429 | 6,015 | 9,331 | 7,317 | 7,220 | 7,077 | 7,179 | 7,524 | 8,053 | 9,079 | 8,097 | 9,437 | 9,467 | 9,485 | 9,549 | 10,376 | 10,427 | 10,141 | 11,352 | 11,841 | 6,546 | 13,248 | 10,602 | 14,894 | 14,995 | 13,806 | 15,479 | 20,539 | 18,021 | 19,443 | 15,512 | 17,806 | 21,327 | 18,258 | 19,878 | 19,641 | 21,243 | 17,445 | 19,323 | 21,930 | 22,611 | 30,783 | 22,092 | 22,290 | 20,589 | 23,196 |
| EPS | 21.7 | 20.5 | 31.7 | 24.6 | 24.33 | 24.12 | 24.4 | 25.53 | 27.27 | 30.78 | 13.67 | 15.97 | 15.94 | 15.97 | 16.06 | 17.3 | 17.49 | 16.94 | 18.59 | 18.24 | 9.95 | 20.69 | 14.84 | 20.33 | 20.52 | 18.96 | 20.88 | 28.08 | 23.95 | 26.54 | 20.19 | 23.49 | 28.52 | 23.66 | 25.71 | 25.52 | 28.01 | 22.37 | 24.48 | 13.7 | 14.34 | 19.95 | 13.42 | 13.78 | 12.54 | 15.48 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 34,374 | 38,134 | 49,550 | 71,459 | 42,346 | 94,877 | 26,958 | 1,10,654 | 1,15,032 | 1,58,788 | 1,78,703 | 1,92,113 |
| Investing Cash Flow | -64,706 | -36,186 | -66,201 | -68,192 | -94,507 | -72,497 | -1,42,385 | -1,09,162 | -93,001 | -1,13,581 | -1,37,535 | -1,01,089 |
| Financing Cash Flow | 8,444 | -3,210 | 8,617 | -2,001 | 55,906 | -2,541 | 1,01,904 | 17,289 | 10,455 | -16,646 | -31,891 | -51,549 |
| Net Cash Flow | -21,888 | -1,262 | -8,034 | 1,266 | 3,745 | 19,839 | -13,523 | 18,781 | 32,486 | 28,561 | 9,277 | 39,475 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 2,21,537 | 2,34,912 | 2,66,626 | 2,97,045 | 3,95,392 | 4,61,347 | 7,99,432 | 8,88,984 | 8,28,881 | 9,25,788 | 10,09,626 | 10,85,866 |
| Total Liabilities | 2,82,949 | 3,64,085 | 4,45,713 | 5,19,303 | 6,07,014 | 7,04,568 | 5,21,780 | 6,10,681 | 7,78,550 | 8,30,198 | 9,40,495 | 10,92,274 |
| Total Assets | 5,04,486 | 5,98,997 | 7,12,339 | 8,16,348 | 10,02,410 | 11,65,920 | 13,21,210 | 14,99,660 | 16,07,430 | 17,55,990 | 19,50,120 | 21,78,140 |