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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 | 6,112.39 | 6,761.49 | 6,873.29 | 7,122.31 | 7,654.26 | 8,256.26 | 8,260.11 | 7,925.11 | 7,136.96 | 6,208.79 | 6,650.34 | 6,653.23 | 6,977.1 | 7,224.17 | 6,937.63 | 7,740.19 | 7,163.92 | 8,374.36 | 8,123.35 | 8,154.85 | 8,184.94 | 7,585.25 | 8,553.13 | 8,836.78 | 8,522.98 | 9,718.74 | 9,625.93 | 9,863.06 | 9,446.76 | 10,761.79 | 10,952.29 | 11,240.93 | 10,930.7 | 11,940.89 | 12,192.4 | 12,380.74 | 11,982.87 | 12,652.74 | 13,291.37 | 13,675.42 | 12,958.86 | 13,851.43 | 14,478.29 | 15,520.57 | 14,611.84 | 15,299.83 |
| Expenses | 5,317.66 | 4,993.65 | 5,000.35 | 4,876.67 | 5,382.36 | 5,335.28 | 5,092.42 | 5,471.98 | 5,589.48 | 5,113.14 | 5,274.73 | 5,199.85 | 5,293.61 | 5,617.47 | 5,406.42 | 5,587.3 | 6,147.13 | 6,378.75 | 6,333.61 | 6,313.45 | 6,821.93 | 5,741.74 | 6,359.85 | 6,430.64 | 6,474.54 | 6,897.66 | 6,995.99 | 7,256.73 | 7,106.35 | 7,877.37 | 7,995.73 | 8,237.25 | 8,128.54 | 8,609.07 | 9,013.03 | 8,903.87 | 8,947.75 | 9,045.13 | 9,352.43 | 9,666.44 | 9,242.75 | 9,549.7 | 9,951.26 | 10,572.02 | 10,657.6 | 10,882.21 |
| EBITDA | 794.73 | 1,767.84 | 1,872.94 | 2,245.64 | 2,271.9 | 2,920.98 | 3,167.69 | 2,453.13 | 1,547.48 | 1,095.65 | 1,375.61 | 1,453.38 | 1,683.49 | 1,606.7 | 1,531.21 | 2,152.89 | 1,016.79 | 1,995.61 | 1,789.74 | 1,841.4 | 1,363.01 | 1,843.51 | 2,193.28 | 2,406.14 | 2,048.44 | 2,821.08 | 2,629.94 | 2,606.33 | 2,340.41 | 2,884.42 | 2,956.56 | 3,003.68 | 2,802.16 | 3,331.82 | 3,179.37 | 3,476.87 | 3,035.12 | 3,607.61 | 3,938.94 | 4,008.98 | 3,716.11 | 4,301.73 | 4,527.03 | 4,948.55 | 3,954.24 | 4,417.62 |
| Depreciation | 461.83 | 240.2 | 258.43 | 250.88 | 288.01 | 315.95 | 303.83 | 306.8 | 338.17 | 346.63 | 358.65 | 339.32 | 455.24 | 401.64 | 426.51 | 471.05 | 454.05 | 457.13 | 473.28 | 546.99 | 575.38 | 495.92 | 498.6 | 531.94 | 553.49 | 503.22 | 530.37 | 553.68 | 556.47 | 588 | 609.95 | 659.95 | 671.53 | 651.32 | 632.82 | 622.14 | 650.36 | 655.13 | 625.91 | 630.56 | 663.79 | 700.55 | 729.5 | 732.33 | 775.47 | 738.72 |
| EBIT | 332.9 | 1,527.64 | 1,614.51 | 1,994.76 | 1,983.89 | 2,605.03 | 2,863.86 | 2,146.33 | 1,209.31 | 749.02 | 1,016.96 | 1,114.06 | 1,228.25 | 1,205.06 | 1,104.7 | 1,681.84 | 562.74 | 1,538.48 | 1,316.46 | 1,294.41 | 787.63 | 1,347.59 | 1,694.68 | 1,874.2 | 1,494.95 | 2,317.86 | 2,099.57 | 2,052.65 | 1,783.94 | 2,296.42 | 2,346.61 | 2,343.73 | 2,130.63 | 2,680.5 | 2,546.55 | 2,854.73 | 2,384.76 | 2,952.48 | 3,313.03 | 3,378.42 | 3,052.32 | 3,601.18 | 3,797.53 | 4,216.22 | 3,178.77 | 3,678.9 |
| Interest | 134.99 | 134.5 | 158.18 | 127.57 | 102.99 | 134.62 | 53.72 | 166.47 | 44.99 | 109.42 | 157.44 | 95.33 | 155.38 | 130.9 | 129.53 | 144.79 | 150.03 | 104.06 | 83.93 | 62.96 | 51.78 | 51.95 | 33.28 | 26.1 | 30.1 | 35.09 | 35.95 | 18.97 | 37.34 | 13.69 | 19.39 | 46.18 | 92.74 | 80.88 | 49.29 | 34.73 | 73.57 | 61.54 | 69.17 | 51.51 | 49.14 | 74.8 | 99.86 | 78.36 | 85.89 | 99.67 |
| Profit Before Tax | 197.91 | 1,393.14 | 1,456.33 | 1,867.19 | 1,880.9 | 2,470.41 | 2,810.14 | 1,979.86 | 1,164.32 | 639.6 | 859.52 | 1,018.73 | 1,072.87 | 1,074.16 | 975.17 | 1,537.05 | 412.71 | 1,434.42 | 1,232.53 | 1,231.45 | 735.85 | 1,295.64 | 1,661.4 | 1,848.1 | 1,464.85 | 2,282.77 | 2,063.62 | 2,033.68 | 1,746.6 | 2,282.73 | 2,327.22 | 2,297.55 | 2,037.89 | 2,599.62 | 2,497.26 | 2,820 | 2,311.19 | 2,890.94 | 3,243.86 | 3,326.91 | 3,003.18 | 3,526.38 | 3,697.67 | 4,137.86 | 3,092.88 | 3,579.23 |
| Net Profit | 1,186.44 | 756.64 | 1,299.2 | 1,939.67 | 1,662.79 | 2,267.71 | 2,471.11 | 1,721.85 | 1,385.57 | -322.6 | 1,001.79 | 356.35 | 1,562.53 | 1,185.84 | -159.62 | 1,461.03 | 720.61 | 1,496.65 | 1,163.17 | 1,019.38 | 492.76 | -2,426.23 | 1,942.76 | 1,913.41 | 842.41 | 1,404.04 | 2,086.34 | 2,126.28 | -2,227.38 | 2,093.39 | 2,255.9 | 2,180.75 | 1,982.9 | 2,005.65 | 2,385.1 | 2,560.54 | 2,658.74 | 2,860.51 | 3,037.33 | 2,912.98 | 2,153.93 | 2,292.87 | 3,124.95 | 3,381.17 | 2,709.66 | 2,901.23 |
| EPS | 3.7 | 2.3 | 4.3 | 6.4 | 5.9 | 8.5 | 9.3 | 6.1 | 5.2 | -1.77 | 3.8 | 1.34 | 5.6 | 4.41 | -1.12 | 5.18 | 2.65 | 5.78 | 4.43 | 3.81 | 1.67 | -6.9 | 7.56 | 7.72 | 3.7 | 6 | 8.5 | 8.6 | -9.5 | 8.6 | 9.4 | 9 | 8.3 | 8.4 | 9.9 | 10.5 | 11.1 | 11.8 | 12.7 | 12.1 | 9 | 9.5 | 13 | 14 | 11.3 | 12.1 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 5,615.74 | 6,685.86 | 7,082.21 | 3,907.15 | 2,196.45 | 6,554.77 | 6,170.37 | 8,984.54 | 4,959.33 | 12,135 | 14,072.1 | 12,419.2 |
| Investing Cash Flow | -1,502.35 | -3,949.13 | -4,186.15 | -3,103.8 | -310.08 | -2,225.32 | 406.53 | -5,555.86 | -7,219.92 | -762.9 | -5,183.15 | -10,404.9 |
| Financing Cash Flow | -1,186.53 | -1,888.53 | -2,285.39 | -1,539.26 | -2,730.52 | -5,715.14 | -5,980.48 | -5,193.46 | 2,376.07 | -6,710.16 | -7,905.82 | -2,512.55 |
| Net Cash Flow | 2,926.86 | 848.2 | 610.67 | -735.91 | -844.15 | -1,385.69 | 596.42 | -1,764.78 | 115.48 | 4,661.94 | 983.13 | -498.25 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 28,489.29 | 37,067.75 | 40,430.56 | 42,198.26 | 44,722.64 | 49,124.64 | 49,479.85 | 51,066.09 | 59,315.49 | 67,125.99 | 72,485.93 | 83,879.75 |
| Total Liabilities | 20,538.62 | 18,462.58 | 20,979.69 | 22,318.06 | 19,971.19 | 19,127.74 | 18,186.87 | 18,741.61 | 21,428.14 | 18,373.74 | 19,614.62 | 24,905.44 |
| Total Assets | 49,027.9 | 55,530.3 | 61,410.2 | 64,516.4 | 64,693.8 | 68,252.5 | 67,666.7 | 69,807.8 | 80,743.6 | 85,499.6 | 92,100.6 | 1,08,785 |