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| Metric (₹ crore) | 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 | 2,832.85 | 3,050.65 | 3,371.42 | 3,487.7 | 3,936.24 | 4,261.36 | 4,985.39 | 5,294.49 | 5,805.48 | 6,322.17 | 7,019.57 | 7,226.58 | 6,648.2 | 6,513.16 | 6,656.13 | 6,850.62 | 6,741.91 | 7,731.36 | 8,536.65 | 8,626.06 | 9,284.26 | 9,970.13 | 10,787.27 | 11,364.02 | 12,497.8 | 13,381.96 | 14,163.6 | 14,926.19 | 16,100.07 | 17,091.5 | 18,035.13 | 18,294.5 | 19,523.89 | 20,178.85 | 21,013.46 | 21,605.75 | 23,165.49 |
| Expenses | 1,026.48 | 977.63 | 1,104.8 | 1,090.84 | 1,252.47 | 1,239.98 | 1,529.59 | 1,532.24 | 1,780.01 | 1,906.52 | 2,289.22 | 3,319.92 | 2,758.2 | 2,784.77 | 2,661.52 | 2,746.91 | 3,034.58 | 3,235.51 | 3,040.03 | 2,691.07 | 3,026.24 | 3,129.12 | 3,307.81 | 3,381.95 | 3,692.63 | 3,930.88 | 4,229.34 | 4,419.86 | 4,955.81 | 5,338.02 | 5,691.16 | 5,864.83 | 5,991.73 | 6,306.59 | 7,737.45 | 6,553.07 | 6,792.89 |
| Interest | 1,072.88 | 1,141.37 | 1,178.76 | 1,227.28 | 1,359.09 | 1,565.43 | 1,785.72 | 1,913.32 | 2,113.36 | 2,323.42 | 2,489.03 | 2,547.4 | 2,497.63 | 2,358.14 | 2,362.67 | 2,195.55 | 2,253.55 | 2,397.57 | 2,534.54 | 2,568.35 | 2,645.45 | 2,971.97 | 3,350.51 | 3,591.96 | 4,102.52 | 4,537.07 | 4,868.01 | 5,217.09 | 5,683.86 | 6,149.32 | 6,385.63 | 6,550.94 | 6,917.68 | 7,011.28 | 7,338.71 | 7,398.28 | 7,942.09 |
| EBITDA | 1,806.37 | 2,073.02 | 2,266.62 | 2,396.86 | 2,683.77 | 3,021.38 | 3,455.8 | 3,762.25 | 4,025.47 | 4,415.65 | 4,730.35 | 3,906.66 | 3,890 | 3,728.39 | 3,994.61 | 4,103.71 | 3,707.33 | 4,495.85 | 5,496.62 | 5,934.99 | 6,258.02 | 6,841.01 | 7,479.46 | 7,982.07 | 8,805.17 | 9,451.08 | 9,934.26 | 10,506.33 | 11,144.26 | 11,753.48 | 12,343.97 | 12,429.67 | 13,532.16 | 13,872.26 | 13,276.01 | 15,052.68 | 16,372.6 |
| Profit Before Tax | 711.59 | 907.56 | 1,061.08 | 1,140.28 | 1,295.81 | 1,422.57 | 1,628.99 | 1,808.11 | 1,849.14 | 2,021.5 | 2,165.7 | 1,273.95 | 1,308.15 | 1,298.73 | 1,552.3 | 1,818.27 | 1,364.76 | 2,003.75 | 2,865.5 | 3,262.2 | 3,501.16 | 3,748.17 | 4,009.96 | 4,256 | 4,546.56 | 4,755.49 | 4,890.5 | 5,096.28 | 5,260.59 | 5,394.12 | 5,739.21 | 5,626.72 | 6,362.99 | 6,602.92 | 5,693.39 | 7,398.88 | 8,142.96 |
| Net Profit | 460.91 | 597.87 | 690.03 | 747.55 | 835.89 | 923.47 | 1,059.56 | 1,176.06 | 1,195.25 | 1,506.29 | 1,614.11 | 948.1 | 962.32 | 964.88 | 1,145.98 | 1,346.64 | 1,002.44 | 1,480.99 | 2,125.29 | 2,419.51 | 2,596.25 | 2,780.65 | 2,973 | 3,157.79 | 3,436.89 | 3,550.8 | 3,638.95 | 3,824.53 | 3,911.98 | 4,013.74 | 4,308.19 | 4,545.57 | 4,765.29 | 4,947.76 | 4,066.01 | 5,553.3 | 6,080.6 |
| EPS | 8.42 | 10.8 | 12 | 13 | 14.53 | 16.03 | 18.38 | 20.39 | 20.71 | 26.08 | 27.32 | 15.8 | 16.04 | 16.07 | 19.08 | 22.4 | 16.66 | 24.58 | 35.26 | 40.11 | 43.02 | 46.05 | 49.2 | 52.25 | 56.83 | 58.67 | 59.42 | 61.91 | 63.28 | 64.66 | 68.63 | 72.35 | 7.57 | 7.85 | 6.4 | 8.79 | 9.62 |
| 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 | 0 | 0 | 0 | 0 |
| NPA | 1.7 | 1.68 | 1.63 | 1.41 | 1.39 | 1.49 | 1.55 | 1.54 | 1.6 | 1.61 | 1.61 | 1.61 | 1.4 | 1.03 | 0.55 | 1.79 | 2.96 | 2.45 | 1.73 | 1.6 | 1.25 | 1.17 | 1.14 | 0.94 | 0.87 | 0.91 | 0.95 | 0.85 | 0.86 | 1.06 | 1.12 | 0.96 | 1.03 | 1.24 | 1.21 | 1.01 | 0.96 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -7,064.17 | -9,869.67 | -10,439 | -20,565.6 | -29,061.5 | -24,411.7 | -807.27 | -37,028.6 | -42,111.8 | -72,760.1 | -67,791.6 | -65,789.8 |
| Investing Cash Flow | -360.06 | -686.82 | -3,046.76 | 1,075.43 | -5,378.93 | -8,757.61 | -428.55 | 6,346.84 | -10,393.9 | -7,171.18 | -2,765.02 | -3,388.63 |
| Financing Cash Flow | 6,867.08 | 11,656.2 | 12,513.4 | 19,503.3 | 34,449.3 | 34,166.8 | 1,740.63 | 32,239.6 | 50,675 | 82,415.1 | 70,164.6 | 67,432.9 |
| Net Cash Flow | -557.15 | 1,099.71 | -972.36 | 13.13 | 8.87 | 997.49 | 504.81 | 1,557.84 | -1,830.7 | 2,483.82 | -392.02 | -1,745.53 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 32,779.8 | 46,973.1 | 63,730.5 | 84,798.3 | 1,24,232 | 1,64,391 | 1,71,470 | 2,12,505 | 2,75,226 | 3,75,742 | 4,66,127 | 5,59,952 |
| Total Assets | 32,779.8 | 46,973.1 | 63,730.5 | 84,798.3 | 1,24,232 | 1,64,391 | 1,71,470 | 2,12,505 | 2,75,226 | 3,75,742 | 4,66,127 | 5,59,952 |