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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 2,405.82 | 2,211.69 | 2,223.8 | 2,443.88 | 6,311.64 | 5,233.81 | 5,919.86 | 6,317.04 | 7,040 | 7,535.54 | 8,266.08 | 8,005.31 | 9,055.22 | 8,770.67 | 9,698.14 | 11,141 | 12,994.1 | 12,271.7 | 14,221.9 | 14,556.89 | 13,294.22 | 14,189.95 | 15,049.56 | 15,958.5 | 15,386.88 | 13,949.49 | 18,008.26 | 17,586.7 | 18,861.63 | 15,888.27 | 20,803.23 | 21,755.13 | 23,624.65 | 23,279.98 | 26,022.63 | 29,038.45 | 32,040.82 | 31,479.93 | 33,703.73 | 32,041.78 | 36,432.91 | 35,287.75 | 37,402.91 | 39,708.1 | 38,493.8 | 42,036.91 |
| Expenses | 593.04 | 610.21 | 623.99 | 740.47 | 4,477.96 | 3,221.88 | 3,726.81 | 3,959.78 | 4,889.35 | 5,193.15 | 5,536.78 | 5,091.3 | 6,253.12 | 5,403.93 | 6,295.65 | 7,076.18 | 8,910.52 | 7,865.99 | 9,168.59 | 9,396.17 | 9,823.06 | 9,103.32 | 10,440.8 | 10,799.3 | 10,746.3 | 9,859.74 | 12,695.8 | 11,783 | 12,768.8 | 9,573.36 | 13,415.9 | 13,924.1 | 15,470.2 | 13,934.7 | 16,072.8 | 18,600.6 | 21,108.3 | 19,655.1 | 21,420.3 | 19,668.6 | 23,705.5 | 20,972.6 | 23,352.5 | 25,841.71 | 23,983.1 | 24,896.3 |
| Interest | 602.75 | 664.63 | 689.03 | 733.78 | 789.51 | 852.5 | 942.49 | 961.11 | 960.18 | 1,049.99 | 1,108.75 | 1,163 | 1,209.26 | 1,334.05 | 1,540.28 | 1,781.99 | 1,883.71 | 2,053.55 | 2,313.24 | 2,419.41 | 2,552.33 | 2,395.23 | 2,340.2 | 2,258.42 | 2,147.43 | 2,190.46 | 2,381.93 | 2,444.53 | 2,481.34 | 2,563.84 | 2,961.23 | 3,240.78 | 3,435.57 | 4,020.41 | 4,449.06 | 4,776.53 | 5,153.51 | 5,592.01 | 6,045.63 | 6,276.27 | 6,395.79 | 6,807.1 | 6,901.33 | 7,232.45 | 7,290.9 | 7,833.85 |
| EBITDA | 1,812.78 | 1,601.48 | 1,599.81 | 1,703.41 | 1,833.68 | 2,011.93 | 2,193.05 | 2,357.26 | 2,150.65 | 2,342.39 | 2,729.3 | 2,914.01 | 2,802.1 | 3,366.74 | 3,402.49 | 4,064.82 | 4,083.58 | 4,405.71 | 5,053.31 | 5,160.72 | 3,471.16 | 5,086.63 | 4,608.76 | 5,159.2 | 4,640.58 | 4,089.75 | 5,312.46 | 5,803.7 | 6,092.83 | 6,314.91 | 7,387.33 | 7,831.03 | 8,154.45 | 9,345.28 | 9,949.83 | 10,437.85 | 10,932.52 | 11,824.83 | 12,283.43 | 12,373.18 | 12,727.41 | 14,315.15 | 14,050.41 | 13,866.39 | 14,510.7 | 17,140.61 |
| Profit Before Tax | 1,200.09 | 924.98 | 897.78 | 954.16 | 1,026.79 | 1,143.09 | 1,232.45 | 1,378.06 | 1,170.38 | 1,258.95 | 1,583.71 | 1,709.17 | 1,545.08 | 1,989.72 | 1,810.14 | 2,222.95 | 2,128.7 | 2,254.68 | 2,624.04 | 2,625.12 | 791.74 | 2,566.02 | 2,154.55 | 2,776.94 | 2,357.92 | 1,767.14 | 2,792.37 | 3,216.08 | 3,462.16 | 3,593.8 | 4,257.7 | 4,418.7 | 4,538.3 | 5,122.57 | 5,291.94 | 5,429.23 | 5,522.1 | 5,965.81 | 5,962.48 | 5,808.41 | 5,992.13 | 7,190.72 | 6,821.89 | 6,304.11 | 6,902.79 | 8,927.08 |
| Net Profit | 978.85 | 677.03 | 652.52 | 678.18 | 766.83 | 816.3 | 863.42 | 951.27 | 818.72 | 889.37 | 1,078.04 | 1,160.02 | 1,048.92 | 1,328.52 | 1,190.59 | 1,420.8 | 1,433.94 | 1,454.21 | 2,021.23 | 1,978.05 | 540.11 | 1,922.22 | 1,618.27 | 2,081.85 | 1,745.04 | 1,432.65 | 1,997.87 | 2,349.43 | 2,533.58 | 2,577.59 | 2,996.6 | 3,300.21 | 3,335.14 | 3,709.42 | 3,755.72 | 4,045.29 | 4,084.93 | 4,209.28 | 4,180.15 | 4,411.89 | 4,756.32 | 5,329.17 | 4,746.47 | 4,367.57 | 5,226.26 | 6,296.67 |
| EPS | 44.4 | 29.3 | 27.7 | 27.5 | 32.5 | 33.8 | 36.2 | 38.6 | 33.6 | 36.7 | 43.9 | 45.9 | 40 | 51.9 | 44.2 | 53.4 | 52.7 | 53.1 | 75.6 | 70.7 | 12.2 | 76.4 | 62 | 81.1 | 61.5 | 52.3 | 70.5 | 78.9 | 84.6 | 82.3 | 9.8 | 11.2 | 11.1 | 12.2 | 12.1 | 13.6 | 13.3 | 13.4 | 13.1 | 14 | 15.1 | 17.47 | 14.1 | 14 | 15.89 | 19.6 |
| 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 | 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 | 1.54 | 0 | 0 | 1.61 | 0 | 0 | 1.03 | 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 | -10,731.1 | -9,795.15 | -10,922.2 | -19,580.2 | -27,076.4 | -23,369 | 4,547.4 | -33,670 | -39,479.5 | -65,502 | -61,750.4 | -55,301.4 |
| Investing Cash Flow | 3,709.28 | -885.83 | 151.3 | -921.5 | -6,903.41 | -9,948 | -3,683.8 | 1,445.43 | -13,945.2 | -14,131.7 | -7,986.54 | -12,634.9 |
| Financing Cash Flow | 6,838.77 | 11,601.6 | 12,512.7 | 19,590.2 | 34,534.8 | 34,479.4 | 1,686.95 | 32,325.8 | 51,016.1 | 82,708.6 | 69,828.5 | 66,610.3 |
| Net Cash Flow | -183.05 | 920.62 | 1,741.8 | -911.5 | 554.99 | 1,162.4 | 2,550.55 | 101.23 | -2,408.6 | 3,074.9 | 91.56 | -1,326 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 88,239.8 | 1,03,962 | 1,28,623 | 1,61,562 | 2,08,523 | 2,51,384 | 2,80,164 | 3,33,719 | 4,05,509 | 5,37,930 | 6,52,232 | 7,58,498 |
| Total Assets | 88,239.8 | 1,03,962 | 1,28,623 | 1,61,562 | 2,08,523 | 2,51,384 | 2,80,164 | 3,33,719 | 4,05,509 | 5,37,930 | 6,52,232 | 7,58,498 |