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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 | 12,171.4 | 12,370.6 | 12,566.8 | 12,951.6 | 13,741.7 | 13,599.2 | 13,765.7 | 13,687.8 | 14,395.7 | 13,626.1 | 13,423.4 | 13,669 | 13,768.6 | 14,230.6 | 14,567.9 | 15,059.5 | 15,160.9 | 14,786 | 15,130.6 | 15,470.5 | 15,750.5 | 14,922.8 | 15,096.7 | 15,670 | 16,245.4 | 18,467.4 | 19,668.9 | 20,315 | 20,860.7 | 21,528.6 | 22,539.7 | 23,229 | 23,190.3 | 22,831 | 22,515.9 | 22,205.1 | 22,208.3 | 21,963.8 | 22,301.6 | 22,318.8 | 22,504.2 | 22,134.6 | 22,697.3 | 23,555.8 | 24,236.3 | 24,478.6 | 24,752.7 |
| Expenses | 9,389.1 | 9,635.7 | 9,789 | 10,191.8 | 10,831.8 | 10,946.6 | 11,111.7 | 10,899.9 | 11,169.4 | 10,957.9 | 10,644.6 | 11,182 | 11,315.9 | 11,548.7 | 12,191.1 | 11,766.5 | 11,902.7 | 11,840.6 | 12,035 | 12,290.4 | 12,631.1 | 11,734.1 | 11,659.6 | 11,552.6 | 12,217.8 | 14,272.4 | 15,499.5 | 16,134.3 | 16,724.2 | 17,670.7 | 18,608 | 18,689.8 | 18,670.9 | 18,627.4 | 18,546.2 | 18,006.8 | 17,827.7 | 17,614.2 | 17,798.3 | 17,779 | 17,880.2 | 17,901.5 | 18,324.9 | 19,259.4 | 19,327 | 19,845.9 | 19,890 |
| EBITDA | 2,782.3 | 2,734.9 | 2,777.8 | 2,759.8 | 2,909.9 | 2,652.6 | 2,654 | 2,787.9 | 3,226.3 | 2,668.2 | 2,778.8 | 2,487 | 2,452.7 | 2,681.9 | 2,376.8 | 3,293 | 3,258.2 | 2,945.4 | 3,095.6 | 3,180.1 | 3,119.4 | 3,188.7 | 3,437.1 | 4,117.4 | 4,027.6 | 4,195 | 4,169.4 | 4,180.7 | 4,136.5 | 3,857.9 | 3,931.7 | 4,539.2 | 4,519.4 | 4,203.6 | 3,969.7 | 4,198.3 | 4,380.6 | 4,349.6 | 4,503.3 | 4,539.8 | 4,624 | 4,233.1 | 4,372.4 | 4,296.4 | 4,909.3 | 4,632.7 | 4,862.7 |
| Depreciation | 326.7 | 336.5 | 352.8 | 376.4 | 430.5 | 466.4 | 484.7 | 541 | 817.9 | 494.1 | 519.8 | 527.8 | 570 | 433.5 | 436.8 | 517.1 | 559.3 | 495.3 | 481.2 | 529.4 | 579.6 | 615.2 | 657.8 | 791.2 | 699.2 | 825.7 | 771.7 | 745.9 | 734.5 | 773.8 | 796.9 | 922.9 | 846.6 | 738 | 897 | 931.6 | 840.5 | 728.9 | 830.8 | 676.5 | 721.7 | 685.5 | 691.7 | 805 | 728.5 | 804.4 | 876.7 |
| EBIT | 2,455.6 | 2,398.4 | 2,425 | 2,383.4 | 2,479.4 | 2,186.2 | 2,169.3 | 2,246.9 | 2,408.4 | 2,174.1 | 2,259 | 1,959.2 | 1,882.7 | 2,248.4 | 1,940 | 2,775.9 | 2,698.9 | 2,450.1 | 2,614.4 | 2,650.7 | 2,539.8 | 2,573.5 | 2,779.3 | 3,326.2 | 3,328.4 | 3,369.3 | 3,397.7 | 3,434.8 | 3,402 | 3,084.1 | 3,134.8 | 3,616.3 | 3,672.8 | 3,465.6 | 3,072.7 | 3,266.7 | 3,540.1 | 3,620.7 | 3,672.5 | 3,863.3 | 3,902.3 | 3,547.6 | 3,680.7 | 3,491.4 | 4,180.8 | 3,828.3 | 3,986 |
| Interest | 91.2 | 128.6 | 158.9 | 142.3 | 128.4 | 133.6 | 142.8 | 136.6 | 117 | 160.1 | 143.4 | 123 | 156.4 | 164.9 | 156.9 | 162.7 | 253 | 158.4 | 224.7 | 184.4 | 165.3 | 129.9 | 126.7 | 140 | 112.2 | 74.6 | 145.9 | 140.3 | 171.7 | 204.5 | 227 | 290.2 | 286 | 308.6 | 303.3 | 312.5 | 330.8 | 328.8 | 356.9 | 414.6 | 376.7 | 360.8 | 361.2 | 365.6 | 370.1 | 472.8 | 545.4 |
| Profit Before Tax | 2,364.4 | 2,269.8 | 2,266.1 | 2,241.1 | 2,351 | 2,052.6 | 2,026.5 | 2,110.3 | 2,291.4 | 2,014 | 2,115.6 | 1,836.2 | 1,726.3 | 2,083.5 | 1,783.1 | 2,613.2 | 2,445.9 | 2,291.7 | 2,389.7 | 2,466.3 | 2,374.5 | 2,443.6 | 2,652.6 | 3,186.2 | 3,216.2 | 3,294.7 | 3,251.8 | 3,294.5 | 3,230.3 | 2,879.6 | 2,907.8 | 3,326.1 | 3,386.8 | 3,157 | 2,769.4 | 2,954.2 | 3,209.3 | 3,291.9 | 3,315.6 | 3,448.7 | 3,525.6 | 3,186.8 | 3,319.5 | 3,125.8 | 3,810.7 | 3,355.5 | 3,440.6 |
| Net Profit | 2,286.5 | 2,207.4 | 2,246.4 | 2,245.8 | 2,257.3 | 2,059 | 2,077.1 | 2,114.8 | 2,267 | 2,082.6 | 2,189.6 | 1,930.1 | 1,800.8 | 2,093.8 | 1,885.7 | 2,544.5 | 2,493.9 | 2,402.3 | 2,561.3 | 2,463 | 2,345.2 | 2,411.5 | 2,484.4 | 2,997.8 | 2,974.3 | 3,248 | 2,930.6 | 2,972.3 | 3,092.5 | 2,558.9 | 2,649.1 | 3,065 | 3,093.5 | 2,886 | 2,667.3 | 2,700.6 | 2,858.2 | 3,036.6 | 3,226.6 | 3,366.7 | 3,588.1 | 3,336.5 | 3,262.4 | 3,145 | 3,521.6 | 3,356.3 | 3,199.7 |
| EPS | 9.25 | 8.92 | 9.12 | 9.1 | 9.11 | 8.35 | 8.54 | 8.73 | 9.35 | 4.29 | 4.52 | 4.02 | 4 | 4.71 | 4.19 | 5.57 | 4.13 | 3.97 | 4.3 | 4.31 | 4.09 | 4.2 | 4.33 | 5.21 | 5.39 | 5.94 | 5.36 | 5.43 | 5.64 | 4.69 | 4.86 | 5.57 | 5.61 | 5.23 | 5.06 | 5.16 | 5.43 | 5.75 | 6.14 | 3.21 | 3.41 | 3.18 | 3.1 | 2.98 | 3.34 | 3.2 | 3.23 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 7,840.4 | 7,887.3 | 9,277.3 | 8,423.3 | 11,631.6 | 10,064.3 | 14,755 | 11,079.7 | 13,060.1 | 17,621.6 | 16,942.6 | 14,931.6 |
| Investing Cash Flow | -2,536.8 | -13,760.7 | -11,769.5 | 3,595.3 | 5,065.2 | 3,593.4 | 684.9 | -22,321.3 | -8,169.2 | 1,144.1 | -8,044 | -2,447.5 |
| Financing Cash Flow | -829.7 | -158.7 | -2,275.2 | -12,997.8 | -4,936.9 | -15,099.8 | -12,884 | 4,658.6 | -6,088.1 | -18,256.7 | -6,396.3 | -14,126 |
| Net Cash Flow | 4,473.9 | -6,032.1 | -4,767.4 | -979.2 | 11,759.9 | -1,442.1 | 2,555.9 | -6,583 | -1,197.2 | 509 | 2,502.3 | -1,641.9 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 37,256.6 | 46,366 | 51,909.3 | 48,167.3 | 56,686.3 | 55,509.2 | 55,050.8 | 65,454.5 | 77,726.8 | 74,667 | 82,577.9 | 88,269.2 |
| Total Liabilities | 21,120.2 | 25,653.2 | 27,072.7 | 27,526 | 26,238.5 | 25,769.7 | 27,681.4 | 42,050.9 | 39,406.9 | 40,123.6 | 45,607.3 | 53,138.5 |
| Total Assets | 58,376.8 | 72,019.2 | 78,982 | 75,693.3 | 82,924.8 | 81,278.9 | 82,732.2 | 1,07,505 | 1,17,134 | 1,14,791 | 1,28,185 | 1,41,408 |