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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 | Q2 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 24,219.8 | 25,668 | 27,165 | 27,364 | 28,449 | 29,305 | 29,284 | 29,735 | 29,642 | 29,584 | 30,541 | 30,904 | 32,075 | 34,261 | 36,854 | 37,338 | 38,010 | 38,172 | 38,977 | 39,854 | 39,946 | 38,322 | 40,135 | 42,015 | 43,705 | 45,411 | 46,867 | 48,885 | 50,591 | 52,758 | 55,309 | 58,229 | 59,162 | 59,381 | 59,692 | 60,583 | 61,237 | 62,613 | 64,259 | 63,973 | 64,479 | 63,437 | 65,799 | 67,087 | 70,698 | 72,275 | 73,188 |
| Expenses | 19,939 | 18,467 | 19,343 | 19,617 | 20,542 | 21,468 | 21,171 | 21,506 | 21,510 | 22,171 | 22,377 | 22,617 | 23,423 | 25,190 | 26,576 | 27,255 | 27,936 | 28,135 | 28,752 | 28,983 | 28,970 | 28,298 | 28,622 | 29,807 | 30,904 | 32,748 | 33,751 | 35,452 | 36,746 | 39,342 | 40,793 | 42,676 | 43,388 | 44,383 | 43,946 | 44,195 | 44,073 | 45,951 | 47,528 | 46,939 | 47,499 | 46,562 | 47,821 | 48,818 | 51,422 | 53,719 | 54,373 |
| EBITDA | 4,280.8 | 7,201 | 7,822 | 7,747 | 7,907 | 7,837 | 8,113 | 8,229 | 8,132 | 7,413 | 8,164 | 8,287 | 8,652 | 9,071 | 10,278 | 10,083 | 10,074 | 10,037 | 10,225 | 10,871 | 10,976 | 10,024 | 11,513 | 12,208 | 12,801 | 12,663 | 13,116 | 13,433 | 13,845 | 13,416 | 14,516 | 15,553 | 15,774 | 14,998 | 15,746 | 16,388 | 17,164 | 16,662 | 16,731 | 17,034 | 16,980 | 16,875 | 17,978 | 18,269 | 19,276 | 18,556 | 18,815 |
| Depreciation | 470.13 | 453 | 469 | 471 | 495 | 490 | 496 | 496 | 505 | 499 | 504 | 506 | 505 | 493 | 507 | 519 | 537 | 817 | 864 | 897 | 951 | 976 | 998 | 1,024 | 1,067 | 1,075 | 1,116 | 1,196 | 1,217 | 1,230 | 1,237 | 1,269 | 1,286 | 1,243 | 1,263 | 1,233 | 1,246 | 1,220 | 1,266 | 1,377 | 1,379 | 1,361 | 1,413 | 1,380 | 1,406 | 1,239 | 1,262 |
| EBIT | 3,810.67 | 6,748 | 7,353 | 7,276 | 7,412 | 7,347 | 7,617 | 7,733 | 7,627 | 6,914 | 7,660 | 7,781 | 8,147 | 8,578 | 9,771 | 9,564 | 9,537 | 9,220 | 9,361 | 9,974 | 10,025 | 9,048 | 10,515 | 11,184 | 11,734 | 11,588 | 12,000 | 12,237 | 12,628 | 12,186 | 13,279 | 14,284 | 14,488 | 13,755 | 14,483 | 15,155 | 15,918 | 15,442 | 15,465 | 15,657 | 15,601 | 15,514 | 16,565 | 16,889 | 17,870 | 17,317 | 17,553 |
| Interest | 11.05 | 7 | 8 | 8 | 10 | 12 | 5 | 7 | 8 | 27 | 7 | 6 | 12 | 17 | 137 | 16 | 28 | 257 | 193 | 223 | 251 | 142 | 174 | 183 | 138 | 146 | 142 | 251 | 245 | 199 | 148 | 160 | 272 | 163 | 159 | 230 | 226 | 173 | 162 | 234 | 227 | 195 | 229 | 538 | 265 | 273 | 252 |
| Profit Before Tax | 3,799.62 | 6,741 | 7,345 | 7,268 | 7,402 | 7,335 | 7,612 | 7,726 | 7,619 | 6,887 | 7,653 | 7,775 | 8,135 | 8,561 | 9,634 | 9,548 | 9,509 | 8,963 | 9,168 | 9,751 | 9,774 | 8,906 | 10,341 | 11,001 | 11,596 | 11,442 | 11,858 | 11,986 | 12,383 | 11,987 | 13,131 | 14,124 | 14,216 | 13,592 | 14,324 | 14,925 | 15,692 | 15,269 | 15,303 | 15,423 | 15,374 | 15,319 | 16,336 | 16,351 | 17,605 | 17,044 | 17,301 |
| Net Profit | 3,754.45 | 5,773 | 6,093 | 6,125 | 6,347 | 6,318 | 6,603 | 6,814 | 6,622 | 5,950 | 6,460 | 6,545 | 6,925 | 7,362 | 7,927 | 8,121 | 8,152 | 8,153 | 8,058 | 8,143 | 8,093 | 7,049 | 7,504 | 8,727 | 9,282 | 9,031 | 9,653 | 9,806 | 9,959 | 9,519 | 10,465 | 10,883 | 11,436 | 11,120 | 11,380 | 11,097 | 12,502 | 12,105 | 11,955 | 12,444 | 12,293 | 12,819 | 12,131 | 10,720 | 13,784 | 13,420 | 13,934 |
| EPS | 18.95 | 29.17 | 30.82 | 31.01 | 32.18 | 32.06 | 33.43 | 34.4 | 33.52 | 30.4 | 33.67 | 34.12 | 36.07 | 19.17 | 20.66 | 21.6 | 21.65 | 21.67 | 21.43 | 21.63 | 21.45 | 18.68 | 19.93 | 23.19 | 24.97 | 24.35 | 26.02 | 26.41 | 26.85 | 25.9 | 28.51 | 29.64 | 31.14 | 30.26 | 31 | 30.29 | 34.37 | 33.28 | 32.92 | 34.21 | 33.79 | 35.27 | 33.37 | 29.45 | 37.92 | 36.9 | 38.37 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 19,368.8 | 19,109 | 25,223 | 25,067 | 28,593 | 32,369 | 38,802 | 39,949 | 41,965 | 44,338 | 48,908 | 52,094 |
| Investing Cash Flow | -1,807.14 | -5,010 | -16,895 | 3,104 | 1,645 | 8,968 | -7,956 | -738 | 548 | 6,091 | -2,144 | -11,886 |
| Financing Cash Flow | -17,167.6 | -9,666 | -11,026 | -26,885 | -27,897 | -39,915 | -32,634 | -33,581 | -47,878 | -48,536 | -47,438 | -42,133 |
| Net Cash Flow | 394.06 | 4,433 | -2,698 | 1,286 | 2,341 | 1,422 | -1,788 | 5,630 | -5,365 | 1,893 | -674 | -1,925 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 51,762.56 | 71,427 | 86,580 | 85,530 | 89,899 | 84,749 | 87,108 | 89,846 | 91,206 | 91,319 | 95,771 | 1,08,478 |
| Total Liabilities | 21,898.32 | 17,669 | 16,672 | 20,766 | 25,044 | 36,150 | 43,651 | 51,668 | 52,445 | 55,130 | 63,858 | 73,894 |
| Total Assets | 73,660.9 | 89,096 | 1,03,252 | 1,06,296 | 1,14,943 | 1,20,899 | 1,30,759 | 1,41,514 | 1,43,651 | 1,46,449 | 1,59,629 | 1,82,372 |