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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 | 292.35 | 323.86 | 326.09 | 341.77 | 360.98 | 410.32 | 464.17 | 531.72 | 600.39 | 683.39 | 788.46 | 876.89 | 957.39 | 1,033.43 | 1,111.62 | 1,183.45 | 1,184.12 | 1,212.45 | 1,261.11 | 1,292.37 | 1,353.49 | 1,404.75 | 1,496.45 | 1,667.03 | 1,820.2 | 1,992.29 | 2,118.07 | 2,274.85 | 2,458.34 | 2,531.05 | 2,735.82 | 2,829.5 | 3,769.04 | 3,910.61 | 4,113.48 | 4,270.6 | 4,378.44 | 4,511.28 | 4,727.47 | 5,019.15 | 5,302.74 |
| Expenses | 94.48 | 119.16 | 100.44 | 150.34 | 145.99 | 209.19 | 236.43 | 296.41 | 272.26 | 303.47 | 307.65 | 341 | 347.19 | 385.68 | 395.31 | 572.87 | 477.31 | 412.73 | 729.5 | 736.44 | 663.42 | 557.21 | 693.6 | 858.83 | 779.45 | 874.88 | 924.55 | 1,016.23 | 1,048.27 | 1,122.01 | 1,268.96 | 1,423.2 | 1,760.96 | 1,853.55 | 1,937.89 | 2,197.44 | 2,076.37 | 2,128.11 | 2,180.9 | 2,231.2 | 2,320.73 |
| Interest | 124.19 | 128.38 | 125.39 | 121.19 | 177.51 | 190.63 | 213.75 | 244.85 | 313.88 | 362.22 | 440.43 | 490 | 561.82 | 581.84 | 604.78 | 628.51 | 668.26 | 651.82 | 627.99 | 636.54 | 629.48 | 651.62 | 676.03 | 730.47 | 844.2 | 908.94 | 965.34 | 1,061.65 | 1,212.13 | 1,282.09 | 1,410.95 | 1,492.47 | 1,848.46 | 1,936.25 | 2,090.77 | 2,176.68 | 2,333.77 | 2,366.87 | 2,386.2 | 2,436.82 | 2,607.24 |
| EBITDA | 785.11 | 112.5 | 127.45 | 118.28 | 95.35 | 103.06 | 120.03 | 124.91 | 117.26 | 140.21 | 146.21 | 176.44 | 259.33 | 216.69 | 272.74 | 165.21 | 264.34 | 408.91 | 589.23 | 196.03 | 274.66 | 387.84 | 402.46 | 389.11 | 355.7 | 455.83 | 523.07 | 530.04 | 513.06 | 533.38 | 498.15 | 454.84 | 668.89 | 758.78 | 703.23 | 657.15 | 778.9 | 728.89 | 884.17 | 1,082.08 | 1,063.99 |
| Profit Before Tax | 660.92 | -15.88 | 2.06 | -2.91 | -82.16 | -87.57 | -93.72 | -119.94 | -196.62 | -222.01 | -294.22 | -313.56 | -302.49 | -365.15 | -332.04 | -463.3 | -403.92 | -242.91 | -38.76 | -440.51 | -354.82 | -263.78 | -273.57 | -341.36 | -488.5 | -453.11 | -442.27 | -531.61 | -699.07 | -748.71 | -912.8 | -1,037.63 | -1,179.57 | -1,177.47 | -1,387.54 | -1,519.53 | -1,554.87 | -1,637.98 | -1,502.03 | -1,354.74 | -1,543.25 |
| Net Profit | 590.79 | 70.35 | 82.92 | 77.91 | 61.83 | 68.24 | 78.92 | 83.04 | 76.82 | 91.42 | 95.33 | 118.24 | 190.32 | 171.94 | 190.2 | 122.32 | 200.81 | 321.88 | 479.02 | 168.98 | 203.2 | 278.51 | 302.05 | 346.07 | 267.87 | 342.6 | 392.83 | 424.63 | 386.9 | 401.83 | 375.25 | 370.74 | 502.57 | 571.21 | 528.45 | 503.7 | 580.86 | 560.87 | 667.66 | 831.87 | 795.95 |
| EPS | 22.34 | 15.38 | 3.02 | 2.74 | 2.18 | 2.4 | 2.77 | 2.91 | 2.69 | 3.15 | 3.26 | 4.05 | 6.51 | 5.87 | 6.43 | 4.03 | 6.58 | 10.5 | 15.62 | 5.49 | 6.5 | 8.9 | 9.63 | 11.02 | 4.25 | 5.27 | 5.9 | 6.37 | 5.8 | 6.02 | 5.61 | 5.54 | 6.77 | 7.68 | 7.1 | 6.77 | 7.8 | 7.52 | 8.94 | 11.13 | 10.63 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 6.2 | 5.2 | 0 | 5 | 5 | 5.1 | 5.9 | 5.7 | 6 | 6.1 | 6.3 | 6.3 | 5.9 | 6.2 | 6.2 | 6.1 | 5.7 | 5.5 | 5.5 | 5.45 | 6 | 6.1 | 5.9 | 5.8 | 5.4 | 5.5 | 5.7 | 6 | 5.9 |
| NPA | 1.92 | 2.43 | 2.75 | 1.89 | 2.98 | 3.08 | 2.83 | 2.01 | 2.17 | 2.03 | 2.09 | 2.04 | 2.08 | 2.01 | 1.88 | 1.68 | 1.69 | 1.54 | 0.99 | 4.25 | 4.31 | 3.16 | 2.6 | 1.98 | 1.96 | 1.9 | 1.81 | 1.66 | 1.76 | 1.91 | 1.98 | 1.67 | 1.78 | 1.98 | 2.31 | 2.28 | 2.47 | 2.41 | 2.3 | 2.03 | 2.1 |
| Metric (₹ crore) | FY15 | FY16 | FY17 |
|---|---|---|---|
| Operating Cash Flow | -1,124.94 | -1,719.36 | 884.3 |
| Investing Cash Flow | 3.17 | 38.95 | -1,800.22 |
| Financing Cash Flow | 1,153 | 1,958.48 | 1,021.53 |
| Net Cash Flow | 31.23 | 278.07 | 105.61 |
| Metric (₹ crore) | FY15 | FY16 | FY17 |
|---|---|---|---|
| Total Liabilities and Equity | 4,822.73 | 7,932.81 | 9,811.7 |
| Total Assets | 4,822.73 | 7,932.81 | 9,811.7 |