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| Metric (₹ crore) | 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 | 417.36 | 426.17 | 356.58 | 364.25 | 361.22 | 369.31 | 406.49 | 431.62 | 349.46 | 387.43 | 454.73 | 420 | 381.45 | 485.67 | 536.23 | 447.3 | 471.12 | 504.8 | 517.09 | 482.19 | 573 | 549.99 | 629.78 | 791.17 | 849.34 | 865.15 | 780 | 820.77 | 911.46 | 1,098.06 | 1,181.48 | 1,115.47 | 1,226.09 | 1,143.83 |
| Expenses | 151.09 | 159.88 | 136.63 | 140.51 | 154.94 | 162.82 | 181.73 | 264.51 | 134.97 | 164.11 | 222.42 | 196.06 | 172.78 | 216.69 | 267.21 | 258.27 | 179.79 | 188.38 | 188.84 | 209.77 | 219.8 | 236.53 | 254.87 | 504.92 | 272.49 | 324.2 | 336.15 | 359.55 | 345.57 | 401.03 | 456.1 | 452.22 | 453.51 | 466.71 |
| Interest | 122.64 | 116.15 | 113.79 | 91.93 | 113.88 | 120.27 | 123.13 | 144.31 | 106.32 | 108.61 | 104.41 | 94.2 | 91.21 | 87.46 | 95.08 | 96.1 | 87.56 | 98.19 | 106.32 | 108.2 | 124.65 | 145.94 | 166.9 | 206.84 | 214.31 | 232.29 | 222.22 | 218.2 | 228.54 | 253.89 | 295.96 | 311.85 | 353.99 | 361.34 |
| EBITDA | 266.27 | 266.29 | 219.95 | 223.74 | 206.28 | 206.49 | 224.76 | 167.11 | 214.49 | 223.32 | 232.31 | 223.94 | 208.67 | 268.98 | 269.02 | 189.03 | 291.33 | 316.42 | 328.25 | 272.42 | 353.2 | 313.46 | 374.91 | 286.25 | 576.85 | 540.95 | 443.85 | 461.22 | 565.89 | 697.03 | 725.38 | 663.25 | 772.58 | 677.12 |
| Profit Before Tax | 139.84 | 146.02 | 100.22 | 124.16 | 82.25 | 75.8 | 91.24 | 12.73 | 97.76 | 103.85 | 116.99 | 118.95 | 107.13 | 171.01 | 163.48 | 82.49 | 193.27 | 206.61 | 210.21 | 151.75 | 215.98 | 153.87 | 194.14 | 62.86 | 346.08 | 291.43 | 204.46 | 223.35 | 305.22 | 403.95 | 388.54 | 308.38 | 376.48 | 272.99 |
| Net Profit | 109.91 | 100.58 | 81.13 | 83.53 | 61.55 | 68.42 | 74.16 | -2.96 | 82.27 | 87.13 | 96.48 | 103.3 | 116.85 | 142.48 | 152.94 | 165.46 | 156.58 | 174.37 | 171.53 | 155.41 | 183.58 | 185.91 | 192.11 | 242.61 | 243.74 | 245.49 | 276.47 | 249.6 | 284.67 | 315.48 | 327.28 | 288.74 | 330.53 | 300.11 |
| EPS | 13.01 | 11.87 | 9.54 | 9.82 | 7.23 | 7.88 | 8.54 | -0.34 | 9.44 | 9.99 | 11.03 | 11.77 | 13.29 | 16.15 | 17.28 | 18.66 | 17.65 | 19.63 | 19.3 | 4.37 | 5.15 | 5.21 | 5.36 | 6.76 | 6.76 | 6.75 | 7.26 | 6.38 | 7.16 | 7.8 | 8.08 | 7.12 | 8.13 | 7.37 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.32 | 5.14 | 5.01 | 0 | 0 | 5.94 | 6.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -2,771.96 | 1,852.27 | 1,628.09 | 462.66 | 928.8 | -1,322.51 | -470.11 | -2,462.17 | -2,921.06 |
| Investing Cash Flow | 1,072.53 | -2,133.47 | -3,360.69 | 4,128.39 | -1,128.11 | 787.88 | -1,574.38 | -989.53 | -1,606.89 |
| Financing Cash Flow | 1,262.78 | -80.43 | 2,289.67 | -4,835.61 | 251.23 | 555.55 | 1,977.74 | 3,749.15 | 4,357 |
| Net Cash Flow | -436.65 | -361.63 | 557.07 | -244.56 | 51.92 | 20.92 | -66.75 | 297.45 | -170.95 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 506.8 | 1,469.56 | 7,600.38 | 9,566.58 | 9,780.34 | 13,026.3 | 8,739.96 | 10,744.1 | 11,192.1 | 15,118.8 | 19,768.7 | 27,201.3 |
| Total Assets | 506.8 | 1,469.56 | 7,600.38 | 9,566.58 | 9,780.34 | 13,026.3 | 8,739.96 | 10,744.1 | 11,192.1 | 15,118.8 | 19,768.7 | 27,201.3 |