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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 | 10,072 | 9,832.46 | 10,230.1 | 10,870.3 | 10,392.2 | 10,715.3 | 10,898.2 | 10,585.1 | 10,286.8 | 10,851.7 | 10,299.5 | 9,415.95 | 9,374.32 | 9,580.23 | 9,423.22 | 9,903.14 | 10,042.9 | 11,545.4 | 12,795.5 | 13,547.9 | 14,442.1 | 15,062 | 15,318.8 | 16,250.5 | 17,045.6 | 17,465.8 | 18,317.3 | 18,479 | 18,466.6 | 18,521.5 | 19,051.8 | 19,573.4 | 20,096.9 |
| Expenses | 4,719.24 | 5,697.56 | 11,655.4 | 5,174.87 | 4,378.06 | 4,823.14 | 6,556.12 | 11,020.7 | 3,907.63 | 4,714.73 | 4,816.08 | 4,550.87 | 4,437.48 | 3,938.7 | 3,557.47 | 4,700.71 | 4,408.83 | 5,313.09 | 5,291.39 | 6,590.2 | 4,579.26 | 4,546.26 | 4,189.79 | 6,041.25 | 5,268.65 | 5,456.38 | 4,485.24 | 6,049.67 | 5,398.99 | 4,849.19 | 5,201.45 | 5,988.94 | 5,389.57 |
| Interest | 6,684.27 | 6,869.32 | 6,862.15 | 6,791.37 | 6,871.62 | 6,817.84 | 6,744.11 | 6,757.89 | 6,773.44 | 6,710.86 | 6,526.24 | 6,410.41 | 6,195.66 | 6,012.59 | 5,987.32 | 5,887.87 | 5,915.17 | 6,433.45 | 7,144.45 | 7,947.56 | 8,466.96 | 9,255.71 | 9,792.22 | 10,241.9 | 10,693 | 11,402.8 | 12,165.8 | 12,332.6 | 12,320.8 | 12,529.9 | 12,504.2 | 12,784.6 | 13,155.8 |
| EBITDA | -681.24 | -1,671.82 | -6,726.36 | 421.01 | 363.53 | 421.57 | 130.3 | -5,485.23 | 1,341.41 | 785.07 | 860.09 | 291.27 | 1,076.47 | 1,806.65 | 1,725.81 | 964.73 | 883.57 | 1,254.78 | 1,782.19 | 2,178.19 | 2,879.82 | 2,977.44 | 2,538.82 | 1,797.05 | 2,422.04 | 3,138.36 | 3,446.65 | 3,551.26 | 2,439 | 3,360.82 | 3,673.52 | 4,079.36 | 4,166.87 |
| Profit Before Tax | -7,365.51 | -8,541.14 | -13,588.51 | -6,370.36 | -6,508.09 | -6,396.27 | -6,613.81 | -12,243.12 | -5,432.03 | -5,925.79 | -5,666.15 | -6,119.14 | -5,119.19 | -4,205.94 | -4,261.51 | -4,923.14 | -5,031.6 | -5,178.67 | -5,362.26 | -5,769.37 | -5,587.14 | -6,278.27 | -7,253.4 | -8,444.85 | -8,270.96 | -8,264.44 | -8,719.15 | -8,781.34 | -9,881.8 | -9,169.08 | -8,830.68 | -8,705.24 | -8,988.93 |
| Net Profit | 154.72 | -1,148.29 | -4,650.82 | 218.3 | 154.35 | 256.91 | 138.31 | -3,600.81 | 845.06 | 542.68 | 609.96 | 82.89 | 735.55 | 1,072.55 | 992.49 | 686.72 | 658.8 | 853.15 | 914.72 | 1,412.7 | 1,562.13 | 1,499.19 | 1,931.44 | 1,573.81 | 1,889.9 | 2,421.75 | 2,638.17 | 2,602.32 | 1,830.51 | 2,575.58 | 2,814.27 | 3,088.9 | 3,303.98 |
| EPS | 0.89 | -6.6 | -26.67 | 0.98 | 0.49 | 0.79 | 0.42 | -10.99 | 2.58 | 1.66 | 1.86 | 0.25 | 2.18 | 2.8 | 2.43 | 1.68 | 1.6 | 2.08 | 2.23 | 3.44 | 3.81 | 3.65 | 4.59 | 3.46 | 4.15 | 5.32 | 5.79 | 5.72 | 4.02 | 5.66 | 6.18 | 6.78 | 7.25 |
| 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 | 16.59 | 0 | 0 | 15.78 | 16.44 | 0 | 0 | 14.73 | 13.86 | 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 | 14,638.2 | 18,310.8 | -6,624.08 | -7,366 | -9,218.1 | -4,827.08 | 37,868 | -35,486.9 | -7,045.04 | -4,436.94 | 18,534.4 | 4,752.86 |
| Investing Cash Flow | -754.66 | -608.69 | -371.06 | -259.89 | 71.07 | -231.8 | -181.6 | -643.95 | -521.34 | -991.05 | -854.48 | -328.56 |
| Financing Cash Flow | 1,295.07 | 4,863.7 | 3,955.12 | 7,185.41 | 7,982.8 | -3,192.06 | 2,398.16 | 1,146.13 | 540.77 | 3,867.67 | 34.24 | -5,672.09 |
| Net Cash Flow | 15,178.61 | 22,565.81 | -3,040.02 | -440.48 | -1,164.23 | -8,250.94 | 40,084.56 | -34,984.72 | -7,025.61 | -1,560.32 | 17,714.16 | -1,247.79 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 6,25,285 | 6,16,629 | 6,32,026 | 6,15,184 | 6,30,884 | 6,63,019 | 7,32,790 | 7,43,131 | 8,26,036 | 9,24,280 | 10,56,420 | 11,79,550 |
| Total Assets | 6,25,285 | 6,16,629 | 6,32,026 | 6,15,184 | 6,30,884 | 6,63,019 | 7,32,790 | 7,43,131 | 8,26,036 | 9,24,280 | 10,56,420 | 11,79,550 |