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| Metric (₹ crore) | 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 | 2,802.59 | 2,679.92 | 3,948.36 | 3,625.78 | 4,067.29 | 3,582.18 | 4,363.08 | 4,107.22 | 4,451.03 | 4,567.23 | 5,871.49 | 4,888.77 | 5,151.09 | 4,661 | 6,527 | 4,711.5 | 1,979 | 4,553 | 7,619 | 7,494 | 3,473 | 7,493 | 10,037 | 7,796 | 9,443 | 9,163 | 11,609 | 10,360 | 11,897 | 12,529 | 14,164 | 12,494 | 13,266 | 14,534 | 17,740 | 14,916 | 16,523 | 18,725 | 25,416 | 26,920 | 21,356 |
| Expenses | 2,515.67 | 2,415.65 | 3,600.41 | 3,370.03 | 3,703.18 | 3,160.3 | 3,941.03 | 3,673.63 | 3,968.63 | 4,100.01 | 5,280.35 | 4,440.27 | 4,578.59 | 4,142 | 5,769 | 4,099.14 | 2,236 | 4,241 | 6,771 | 6,677 | 3,336 | 6,525 | 8,595 | 7,002 | 8,247 | 7,916 | 10,262 | 9,271 | 10,772 | 11,118 | 12,599 | 11,303 | 12,019 | 13,298 | 16,066 | 13,379 | 14,693 | 16,850 | 22,703 | 24,982 | 18,466 |
| EBITDA | 286.92 | 264.27 | 347.95 | 255.75 | 364.11 | 421.88 | 422.05 | 433.59 | 482.4 | 467.22 | 591.14 | 448.5 | 572.5 | 519 | 758 | 612.36 | -257 | 312 | 848 | 817 | 137 | 968 | 1,442 | 794 | 1,196 | 1,247 | 1,347 | 1,089 | 1,125 | 1,411 | 1,565 | 1,191 | 1,247 | 1,236 | 1,674 | 1,537 | 1,830 | 1,875 | 2,713 | 1,938 | 2,890 |
| Depreciation | 26.33 | 27.8 | 28.9 | 27.5 | 29.53 | 31.03 | 34.92 | 35.95 | 40.74 | 42.79 | 38.47 | 40.84 | 75.95 | 82 | 88 | 102.08 | 93 | 94 | 96 | 93 | 95 | 104 | 98 | 102 | 103 | 106 | 113 | 119 | 128 | 144 | 154 | 158 | 164 | 171 | 175 | 183 | 184 | 189 | 207 | 246 | 256 |
| EBIT | 260.59 | 236.47 | 319.05 | 228.25 | 334.58 | 390.85 | 387.13 | 397.64 | 441.66 | 424.43 | 552.67 | 407.66 | 496.55 | 437 | 670 | 510.28 | -350 | 218 | 752 | 724 | 42 | 864 | 1,344 | 692 | 1,093 | 1,141 | 1,234 | 970 | 997 | 1,267 | 1,411 | 1,033 | 1,083 | 1,065 | 1,499 | 1,354 | 1,646 | 1,686 | 2,506 | 1,692 | 2,634 |
| Interest | 8.8 | 12.04 | 7.94 | 8.96 | 10.77 | 14.52 | 10.92 | 16.71 | 10.89 | 13.49 | 15.67 | 12.49 | 33.85 | 45 | 45 | 42.74 | 52 | 49 | 51 | 51 | 49 | 51 | 57 | 61 | 65 | 60 | 79 | 96 | 109 | 140 | 169 | 201 | 230 | 240 | 231 | 252 | 271 | 277 | 282 | 350 | 353 |
| Profit Before Tax | 251.79 | 224.43 | 311.11 | 219.29 | 323.81 | 376.33 | 376.21 | 380.93 | 430.77 | 410.94 | 537 | 395.17 | 462.7 | 392 | 625 | 467.54 | -402 | 169 | 701 | 673 | -7 | 813 | 1,287 | 631 | 1,028 | 1,081 | 1,155 | 874 | 888 | 1,127 | 1,242 | 832 | 853 | 825 | 1,268 | 1,102 | 1,375 | 1,409 | 2,224 | 1,342 | 2,281 |
| Net Profit | 121.55 | 165.98 | 232.23 | 178.97 | 237.97 | 277.93 | 281.61 | 304.41 | 328.15 | 301.11 | 411.09 | 348.3 | 363.74 | 312 | 474 | 343.07 | -297 | 173 | 530 | 568 | 18 | 641 | 1,012 | 527 | 790 | 835 | 913 | 736 | 756 | 916 | 1,053 | 771 | 715 | 704 | 1,047 | 871 | 1,091 | 1,120 | 1,684 | 1,179 | 1,777 |
| EPS | 1.36 | 1.87 | 2.62 | 2.01 | 2.74 | 3.2 | 3.17 | 3.55 | 3.73 | 3.45 | 4.65 | 3.98 | 4.12 | 3.54 | 5.35 | 3.9 | -3 | 1.97 | 5.92 | 6.36 | 0.22 | 7.2 | 11.31 | 5.74 | 8.84 | 9.36 | 10.18 | 8.22 | 8.48 | 10.31 | 11.91 | 8.7 | 8.06 | 7.94 | 11.8 | 9.82 | 12.3 | 12.63 | 18.98 | 13.28 | 20.03 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 502.6 | 576.09 | 1,712.3 | -51.12 | 1,242.92 | -348 | 4,139 | -724 | 1,370 | 1,695 | -541 | 5,590 |
| Investing Cash Flow | -118.03 | -158.79 | -953.15 | 97.62 | -796.61 | 235 | -2,799 | 1,165 | -1,814 | -189 | 546 | -2,965 |
| Financing Cash Flow | -1,004.65 | -504.84 | -165.6 | -252.45 | -488.83 | -242 | -1,234 | -403 | 457 | -1,329 | -7 | -2,159 |
| Net Cash Flow | -620.08 | -87.54 | 593.55 | -205.95 | -42.52 | -355 | 106 | 38 | 13 | 177 | -2 | 466 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 3,083.87 | 3,506.28 | 4,258.74 | 5,088.06 | 6,084.23 | 6,673 | 7,502 | 9,333 | 11,904 | 9,393 | 11,624 | 15,703 |
| Total Liabilities | 2,784.42 | 2,838.87 | 4,149.16 | 4,436.15 | 5,631.02 | 6,877 | 8,950 | 11,861 | 15,119 | 22,157 | 29,023 | 44,858 |
| Total Assets | 5,868.29 | 6,345.15 | 8,407.9 | 9,524.21 | 11,715.2 | 13,550 | 16,452 | 21,194 | 27,023 | 31,550 | 40,647 | 60,561 |