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| Metric (₹ crore) | 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 | 1,014.05 | 1,078.34 | 1,153.36 | 1,120.12 | 1,178.23 | 1,350.59 | 1,556.17 | 1,605.64 | 1,649.55 | 1,832.5 | 2,631.3 | 2,690.27 | 2,717.63 | 2,846.29 | 3,018.09 | 3,197.63 | 3,307.84 | 3,000.66 | 3,410.01 | 3,180.89 | 3,408.76 | 3,871.57 | 4,055.39 | 3,773.45 | 3,807.64 | 4,268.25 | 4,522.91 | 4,491.93 | 4,665.43 | 5,189.34 | 5,535.82 | 5,499.81 | 5,478.73 | 5,433.86 | 5,475.61 | 5,353.83 | 5,431.24 | 5,428.43 | 5,630.55 |
| Expenses | 595.57 | 325.51 | 364.21 | 408.19 | 438.06 | 472.06 | 507.37 | 558.07 | 835.27 | 645.19 | 675.87 | 727.93 | 928.99 | 1,486.89 | 1,463.16 | 1,056.91 | 1,788.71 | 2,409.08 | 2,234.74 | 6,491.3 | 1,689.37 | 987.57 | 1,666.01 | 2,396.18 | 2,733.06 | 2,040.03 | 1,915.53 | 2,036.37 | 2,099.22 | 3,496.23 | 2,114.67 | 2,294.12 | 3,280.78 | 3,144.33 | 2,961.62 | 2,977.21 | 3,088.93 | 2,802.14 | 2,848.9 |
| Interest | 410.75 | 388.61 | 409.87 | 426.56 | 446.44 | 487.19 | 519 | 528.19 | 525.55 | 575.21 | 1,056.75 | 1,161.23 | 1,177.35 | 1,166.25 | 1,206.56 | 1,274.54 | 1,236.1 | 1,243.65 | 1,295.94 | 1,245.47 | 1,283.96 | 1,331.73 | 1,540.94 | 1,580.46 | 1,727.21 | 1,796.48 | 2,032.29 | 2,048.57 | 2,140.07 | 2,329.84 | 2,530.8 | 2,566.08 | 2,664.43 | 2,677.97 | 2,718.37 | 2,765.27 | 2,742.94 | 2,632.84 | 2,709.97 |
| EBITDA | 92.87 | 493.65 | 501.24 | 508.01 | 451.92 | 594.72 | 740.49 | 749.81 | 522.83 | 999.92 | 1,229.71 | 1,161.39 | 969 | 693.33 | 735.12 | 1,233.01 | 845.35 | 135.17 | 496.21 | -4,028.69 | 1,144.44 | 2,516.67 | 1,178.2 | 273.22 | 380.68 | 1,060.88 | 960.21 | 947.25 | 971.3 | 64.15 | 1,417.89 | 1,248.86 | 645.35 | 311.18 | 521.49 | 157.79 | 290.38 | 764.15 | 675.52 |
| Profit Before Tax | -317.88 | 105.04 | 91.37 | 81.45 | 5.48 | 107.53 | 221.49 | 221.62 | -2.72 | 424.71 | 172.96 | 0.16 | -208.35 | -472.92 | -471.44 | -41.53 | -390.75 | -1,108.48 | -799.73 | -5,274.16 | -139.52 | 1,184.94 | -362.74 | -1,307.24 | -1,346.53 | -735.6 | -1,072.08 | -1,101.32 | -1,168.77 | -2,265.69 | -1,112.91 | -1,317.22 | -2,019.08 | -2,366.79 | -2,196.88 | -2,607.48 | -2,452.56 | -1,868.69 | -2,034.45 |
| Net Profit | 264.1 | 322.41 | 326.56 | 331.09 | 300.05 | 387.86 | 481.71 | 487.65 | 331.27 | 650.87 | 803.62 | 971.8 | 731.03 | 517.29 | 549.82 | 920.01 | 632.59 | 103.03 | 373.08 | -3,008.6 | 858.97 | 1,902.34 | 886.5 | 209.27 | 290.57 | 808.29 | 721.05 | 721.17 | 732.72 | 54.63 | 1,063.46 | 937.45 | 426.49 | 317.9 | 371.96 | 111.87 | 205.59 | 534.14 | 501.67 |
| EPS | 2.41 | 2.94 | 2.98 | 3.02 | 2.74 | 3.51 | 4.04 | 4.09 | 2.78 | 5.46 | 4.99 | 6.04 | 4.54 | 3.21 | 3.41 | 5.71 | 3.93 | 0.64 | 2.32 | -18.68 | 5.33 | 11.81 | 5.5 | 1.3 | 1.81 | 5.02 | 4.48 | 4.47 | 4.55 | 0.34 | 6.6 | 5.82 | 2.65 | 1.97 | 2.31 | 0.69 | 1.28 | 3.32 | 3.11 |
| NIM | 0 | 10.7 | 10.75 | 9.3 | 9.7 | 9.32 | 10.27 | 10.2 | 2.63 | 10.7 | 10.4 | 8.2 | 1.98 | 8.13 | 8.2 | 0 | 8.3 | 6.8 | 8.5 | 7.6 | 7.8 | 8.7 | 8 | 7 | 6.5 | 7.3 | 7.3 | 7.2 | 7.2 | 7.6 | 7.6 | 7.4 | 6.9 | 6.7 | 6.4 | 5.8 | 5.9 | 6.2 | 6.2 |
| NPA | 0 | 0.51 | 0.93 | 1.43 | 1.67 | 1.25 | 1.26 | 1.29 | 2.41 | 2.04 | 1.7 | 1.76 | 1.93 | 1.48 | 1.43 | 1.18 | 1.11 | 6.81 | 8.18 | 10.82 | 10.81 | 6.46 | 7.25 | 7.19 | 7.15 | 4.87 | 6.76 | 7.32 | 7.02 | 3.84 | 4.23 | 4.68 | 4.68 | 4.71 | 4.96 | 5.02 | 3.33 | 3.27 | 3.15 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 0.47 | 6,949.6 | 8,885.19 | -2,598.8 | 2,695.4 | 6,583.01 | -909.18 | 902.19 | -4,244.62 | 14,808.4 | 2,752.33 | 1,142.59 |
| Investing Cash Flow | -101.51 | -453.82 | -2,670.9 | -2,236.6 | -2,373.19 | -4,186.98 | -1,803.87 | -611.83 | -1,617.94 | 1,690.98 | -3,878.72 | 316.56 |
| Financing Cash Flow | 501.05 | -3,722.64 | -2,022.71 | 2,846 | 104.65 | 154.2 | 588.45 | 2,802.8 | 4,791.25 | -8,578.53 | -5,474.65 | 2,922.69 |
| Net Cash Flow | 400.01 | 2,773.14 | 4,191.58 | -1,989.4 | 426.86 | 2,550.23 | -2,124.6 | 3,093.16 | -1,071.31 | 7,920.85 | -6,601.04 | 4,381.84 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Capital and Liabilities | 19,756.5 | 30,236.1 | 44,310.1 | 56,441.7 | 91,717.8 | 1,15,016 | 1,38,995 | 1,56,037 | 1,77,842 | 1,91,476 | 2,11,124 |
| Total Assets | 19,756.5 | 30,236.1 | 44,310.1 | 56,441.7 | 91,717.8 | 1,15,016 | 1,38,995 | 1,56,037 | 1,77,842 | 1,91,476 | 2,11,124 |