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| 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 | 12,269.5 | 12,737.2 | 13,708.1 | 14,191.4 | 19,723.3 | 20,076.7 | 19,990.5 | 19,104.2 | 19,523.7 | 18,739.3 | 18,642.7 | 17,408.3 | 18,025.8 | 17,540.9 | 18,721.6 | 19,097.2 | 20,048.3 | 22,424.5 | 24,833.6 | 27,196.3 | 28,002.5 | 29,262.8 | 30,041.8 | 31,072.2 | 31,143.1 | 31,902.1 | 32,569.8 | 32,819.9 | 32,866.3 | 33,318.2 | 33,599.8 | 34,513.7 | 35,114.5 |
| Expenses | 5,196.65 | 5,812.67 | 6,242.67 | 9,511.01 | 8,084.05 | 9,393.73 | 12,797.6 | 12,004.7 | 10,674.2 | 8,330.73 | 9,617.79 | 10,892.6 | 10,084.1 | 9,398.23 | 8,980.58 | 10,504.7 | 8,209.62 | 10,408.1 | 11,011.8 | 10,641.7 | 11,040.3 | 12,215.5 | 10,555.7 | 12,268.7 | 10,878.9 | 12,755.2 | 10,654.4 | 12,711.7 | 12,928 | 11,547.8 | 12,389.7 | 13,155.4 | 12,129.77 |
| Interest | 7,527.03 | 7,865.11 | 8,515.43 | 8,598.15 | 12,795.8 | 12,610.5 | 12,314.8 | 12,318.8 | 12,055.3 | 10,796.9 | 10,406.5 | 9,942.37 | 9,554.25 | 9,505.39 | 9,800.12 | 9,955.71 | 10,495.7 | 11,494.6 | 13,161.5 | 14,790.5 | 16,060.3 | 17,527.7 | 18,002.1 | 18,309 | 18,582.5 | 19,266 | 20,143.2 | 20,273.2 | 20,306.5 | 20,191.3 | 20,585.8 | 20,776.2 | 21,301.1 |
| EBITDA | 1,005.82 | 865.01 | 993.14 | -1,339.39 | 1,177.12 | 1,300.3 | -1,977.71 | -1,733.62 | -1,044.86 | 2,733.58 | 1,791.42 | 2,893.03 | 1,610.82 | 3,095.14 | 3,292.29 | 2,010.05 | 2,871.49 | 4,417.82 | 6,179.34 | 7,095.89 | 6,217.49 | 6,022.77 | 6,526.23 | 7,032.86 | 6,339.53 | 7,433.75 | 6,934.83 | 6,910.86 | 5,169.66 | 6,694.97 | 7,023.53 | 6,056.53 | 2,205.54 |
| Profit Before Tax | -6,521.21 | -7,000.1 | -7,522.29 | -9,937.54 | -11,618.68 | -11,310.2 | -14,292.51 | -14,052.42 | -13,100.16 | -8,063.32 | -8,615.08 | -7,049.34 | -7,943.43 | -6,410.25 | -6,507.83 | -7,945.66 | -7,624.21 | -7,076.78 | -6,982.16 | -7,694.61 | -9,842.81 | -11,504.93 | -11,475.87 | -11,276.14 | -12,242.97 | -11,832.25 | -13,208.37 | -13,362.34 | -15,136.84 | -13,496.33 | -13,562.27 | -14,719.67 | -19,095.56 |
| Net Profit | 666.66 | 624.58 | 680.15 | -805.13 | 846.19 | 869.71 | -1,199.47 | 464.28 | -660.37 | 1,785.92 | 1,214.92 | -720.17 | 1,206.95 | 2,185.28 | 2,488.16 | 2,052.59 | 1,941.73 | 3,392.47 | 4,355.91 | 5,315.1 | 4,467.63 | 4,426.36 | 4,814.58 | 5,160.3 | 4,764.03 | 5,404.97 | 5,249.74 | 5,446.52 | 3,517.18 | 5,180.63 | 5,500.66 | 5,871.79 | 1,839.26 |
| EPS | 2.48 | 2.28 | 2.28 | -3.1 | 2.39 | 2.33 | -3.2 | 1.15 | -1.47 | 3.83 | 2.59 | -1.59 | 2.29 | 4.19 | 4.76 | 3.93 | 3.76 | 6.58 | 8.33 | 10.16 | 8.61 | 8.5 | 9.26 | 9.92 | 9.14 | 10.36 | 10.08 | 10.48 | 6.71 | 9.93 | 10.53 | 11.22 | 3.45 |
| 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 | 17,838.3 | -10,011.3 | 17,864.8 | -59,691.7 | -1,449.07 | 18,530.6 | -887.05 | 6,210.35 | -21,270.6 | -6,273.96 | 34,891.6 | 33,426.1 |
| Investing Cash Flow | -556.34 | -4,005.1 | -550.62 | -413.63 | -2,537.37 | -139.01 | -471.39 | -3,645.07 | -1,096.26 | -1,285.3 | -6,493.92 | -3,275.12 |
| Financing Cash Flow | -6.45 | -615.73 | -198.26 | 3,413.08 | 4,448.53 | 14,728.7 | -985.5 | -997.81 | -5,488.4 | 5,475.72 | 3,790.22 | -1,805.61 |
| Net Cash Flow | 17,275.51 | -14,632.13 | 17,115.92 | -56,692.25 | 462.09 | 33,120.29 | -2,343.94 | 1,567.47 | -27,855.26 | -2,083.54 | 32,187.9 | 28,345.37 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 7,33,977 | 6,91,179 | 7,19,220 | 7,47,805 | 8,19,672 | 11,99,940 | 12,02,680 | 13,40,140 | 15,25,880 | 16,54,780 | 18,61,770 | 21,01,500 |
| Total Assets | 7,33,977 | 6,91,179 | 7,19,220 | 7,47,805 | 8,19,672 | 11,99,940 | 12,02,680 | 13,40,140 | 15,25,880 | 16,54,780 | 18,61,770 | 21,01,500 |