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| Metric (₹ crore) | 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 | 1,585.23 | 1,763.25 | 1,911.49 | 1,946.18 | 1,996.4 | 2,208.65 | 2,410.15 | 2,448.86 | 2,504.05 | 2,615.71 | 2,754.85 | 2,883.72 | 2,902.61 | 3,063.02 |
| Expenses | 215.69 | 165.3 | 176.02 | 164.09 | 218.78 | 170.18 | 178.98 | 209.91 | 222.34 | 244.46 | 252.68 | 273.76 | 262.34 | 232.97 |
| Interest | 954.03 | 1,062.15 | 1,150.81 | 1,200.35 | 1,279.3 | 1,398.76 | 1,513.65 | 1,515.92 | 1,550.93 | 1,605.96 | 1,657.96 | 1,733.51 | 1,761.96 | 1,888.49 |
| EBITDA | 1,369.54 | 1,597.95 | 1,735.47 | 1,782.09 | 1,777.62 | 2,038.47 | 2,231.17 | 2,238.95 | 2,281.71 | 2,371.25 | 2,502.17 | 2,609.96 | 2,640.27 | 2,830.05 |
| Profit Before Tax | 406.45 | 526.11 | 574.94 | 571.75 | 488.12 | 629.8 | 707.5 | 712.9 | 719.69 | 754.2 | 832.51 | 864.43 | 865.79 | 928.71 |
| Net Profit | 301.47 | 461.8 | 451.11 | 436.97 | 381.34 | 482.61 | 545.6 | 548.02 | 586.68 | 583.3 | 642.96 | 664.89 | 669.19 | 715.28 |
| EPS | 0.45 | 0.69 | 0.67 | 0.65 | 0.57 | 0.62 | 0.69 | 0.66 | 0.7 | 0.7 | 0.77 | 0.8 | 0.8 | 0.86 |
| NIM | 0 | 0 | 0 | 0 | 3.8 | 3.9 | 0 | 4 | 4 | 4 | 4 | 4 | 0 | 0 |
| NPA | 0 | 0.23 | 0.24 | 0.25 | 0.27 | 0.28 | 0.29 | 0.29 | 0.29 | 0.3 | 0.26 | 0.27 | 0.27 | 0.29 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -1,024.42 | -5,075.77 | -12,480.5 | -14,331.8 | -14,600.1 | -17,074.9 | -19,894.9 |
| Investing Cash Flow | -69.36 | -797.04 | 2,197.32 | -611.44 | -554.66 | -797.55 | -1,201.68 |
| Financing Cash Flow | 1,148.95 | 5,675.87 | 10,228.5 | 14,630.1 | 15,124.8 | 17,870.2 | 21,196.7 |
| Net Cash Flow | 55.17 | -196.94 | -54.68 | -313.14 | -29.96 | -2.25 | 100.12 |
| Metric (₹ crore) | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 3,137.24 | 37,858.4 | 48,527.1 | 64,654.1 | 81,827.1 | 1,02,809 | 1,27,147 |
| Total Assets | 3,137.24 | 37,858.4 | 48,527.1 | 64,654.1 | 81,827.1 | 1,02,809 | 1,27,147 |