Sign in to fuzzto save your conversations, follow your research and come back anytime.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 13,001.2 | 13,535.8 | 14,412.2 | 15,094.5 | 15,534.8 | 15,712.7 | 15,965.1 | 16,503.1 | 16,705.8 | 16,217.5 | 15,684.3 | 15,789.8 | 16,301.5 | 16,682.6 | 17,653.3 | 18,208.5 | 19,193.3 | 20,782.8 | 22,842.6 | 24,629.7 | 26,245.7 | 27,417.5 | 28,865.2 | 30,230.6 | 31,158.5 | 31,601.1 | 32,162.2 | 32,452.3 | 32,348.3 | 32,309.8 | 33,709.2 | 34,171 | 35,542 |
| Expenses | 7,285.37 | 7,013.88 | 7,328.33 | 7,129.3 | 7,818.62 | 7,842.37 | 8,134.25 | 12,986.5 | 8,319.9 | 8,795.56 | 9,027.54 | 7,815.87 | 8,504.46 | 7,827.43 | 7,994.47 | 7,935.71 | 7,168.26 | 7,450.33 | 8,577.28 | 8,101.3 | 9,730.68 | 10,059.5 | 10,506.5 | 11,124 | 11,891.5 | 12,411.6 | 11,912.7 | 11,942.6 | 13,982.6 | 14,302.4 | 12,742.7 | 14,815.8 | 12,836.8 |
| Interest | 7,739.53 | 8,202.42 | 8,684.11 | 9,257.41 | 9,564.49 | 9,481.3 | 9,392.79 | 9,557.36 | 9,590 | 8,781.15 | 8,179.19 | 8,077.04 | 8,367.38 | 8,597.66 | 8,795.33 | 9,162.29 | 9,564.8 | 10,150 | 11,094 | 12,580.4 | 13,971.9 | 14,749 | 15,942.6 | 16,727.2 | 17,261 | 17,614.9 | 18,039.7 | 18,120.7 | 18,238.7 | 17,971.5 | 18,785.1 | 19,079.7 | 20,214.7 |
| EBITDA | 1,101.15 | 1,306.08 | 2,620.68 | 2,564.14 | 2,025.98 | 2,562.69 | 2,448.95 | -1,757.58 | 1,458.45 | 2,550.02 | 1,784.41 | 3,957.2 | 3,183.86 | 4,541.52 | 5,301.39 | 5,902.69 | 5,882.82 | 7,572.74 | 8,319.07 | -3,153.45 | 8,191.62 | 8,313.81 | 8,687.7 | 9,984.87 | 8,643.34 | 9,177.29 | 9,006.76 | 9,894.77 | 8,179.7 | 7,495.94 | 9,370.64 | 7,247.19 | 10,161.3 |
| Profit Before Tax | -6,638.38 | -6,896.34 | -6,063.43 | -6,693.27 | -7,538.51 | -6,918.61 | -6,943.84 | -11,314.94 | -8,131.55 | -6,231.13 | -6,394.78 | -4,119.84 | -5,183.52 | -4,056.14 | -3,493.94 | -3,259.6 | -3,681.98 | -2,577.26 | -2,774.93 | -15,733.85 | -5,780.28 | -6,435.19 | -7,254.9 | -6,742.33 | -8,617.66 | -8,437.61 | -9,032.94 | -8,225.93 | -10,059 | -10,475.56 | -9,414.46 | -11,832.51 | -10,053.4 |
| Net Profit | 722.23 | 877.61 | 1,768.75 | 1,677.9 | 1,262.98 | -21.58 | 1,884 | -1,250.09 | 1,108.1 | 1,849.05 | 1,334.84 | 2,960.4 | 2,374.5 | 3,405.72 | 3,983 | 4,443.67 | 4,401.78 | 5,635.61 | 6,214.62 | -5,333.5 | 6,113.09 | 6,229.59 | 6,519.5 | 7,630.07 | 6,467.13 | 7,435.66 | 6,778.91 | 7,509.1 | 6,279.49 | 5,566.56 | 7,059.78 | 7,642.08 | 7,670.37 |
| EPS | 2.81 | 3.42 | 6.88 | 6.5 | 4.87 | -0.08 | 6.65 | -4.48 | 3.9 | 6.22 | 4.31 | 9.6 | 7.69 | 11.05 | 12.9 | 14.4 | 14.27 | 18.27 | 20.13 | -17.43 | 19.79 | 20.14 | 21.06 | 24.63 | 20.84 | 23.94 | 21.79 | 24.14 | 20.15 | 17.82 | 22.59 | 24.47 | 24.55 |
| NIM | 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 |
| 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 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -15,162.5 | -34,494.7 | 32,208.6 | -38,390.3 | 37,125.2 | 30,415.6 | 12,632.9 | 28,137.3 | 22,074.8 | -5,554.67 | 44,383.7 | -8,636.71 |
| Investing Cash Flow | -7,972.38 | 9,210.7 | -12,458.4 | -10,007.1 | -18,674.3 | -9,485.3 | -54,287.6 | -27,112.2 | -32,350.9 | -9,001.33 | -51,177.8 | -45,068.1 |
| Financing Cash Flow | 31,044.8 | 22,494.7 | -2,486.91 | 41,342.1 | 5,642.6 | 8,865.13 | 7,279.33 | 47,894.1 | 6,640.54 | 22,341.2 | -7,000.36 | 60,357.7 |
| Net Cash Flow | 7,909.92 | -2,789.3 | 17,263.29 | -7,055.3 | 24,093.5 | 29,795.43 | -34,375.37 | 48,919.2 | -3,635.56 | 7,785.2 | -13,794.46 | 6,652.89 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 4,67,243 | 5,46,387 | 6,11,462 | 7,03,703 | 8,14,046 | 9,27,872 | 10,01,000 | 11,95,530 | 13,44,420 | 15,18,240 | 16,56,960 | 19,46,050 |
| Total Assets | 4,67,243 | 5,46,387 | 6,11,462 | 7,03,703 | 8,14,046 | 9,27,872 | 10,01,000 | 11,95,530 | 13,44,420 | 15,18,240 | 16,56,960 | 19,46,050 |