Sign in to fuzzto save your conversations, follow your research and come back anytime.
| 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 | 2,640.57 | 2,788.2 | 2,645.69 | 2,775.22 | 2,772.68 | 2,900.23 | 3,016.29 | 2,806.33 | 2,896.26 | 2,867.85 | 3,006.86 | 3,097.65 | 3,103.69 | 3,207.3 | 3,282.13 | 3,426.19 | 3,457.48 | 3,815.1 | 4,130.56 | 4,495.46 | 4,788.66 | 5,067.96 | 5,171.5 | 5,466.73 | 5,874.68 | 6,017.41 | 6,324.68 | 6,730.82 | 7,053.98 | 7,128.36 | 7,344.22 | 7,755.18 | 8,034.65 |
| Expenses | 2,367.9 | 1,470.95 | 5,272.94 | 1,299.32 | 1,678.59 | 1,011.13 | 1,769.81 | 1,729.92 | 1,355.59 | 1,137.71 | 1,476.46 | 2,420.19 | 1,739.79 | 1,869.56 | 1,811.96 | 1,321 | 1,349.4 | 1,506.91 | 1,622.18 | 2,098.29 | 1,881.65 | 2,164.15 | 2,076.47 | 2,338.77 | 2,349.42 | 2,218.87 | 2,268.93 | 2,560.86 | 2,414.28 | 2,274.6 | 2,347.94 | 2,311.56 | 2,522.02 |
| Interest | 1,781.84 | 1,785.09 | 1,773.2 | 1,775.02 | 1,775.61 | 1,826.62 | 1,829.94 | 1,783.56 | 1,808.1 | 1,747.18 | 1,700.5 | 1,714.4 | 1,697.4 | 1,707.51 | 1,754.94 | 1,814.11 | 1,771.56 | 1,927.81 | 2,149.19 | 2,308.23 | 2,448.65 | 2,635.67 | 2,705.42 | 2,882.09 | 3,075.24 | 3,210.3 | 3,381.03 | 3,614.01 | 3,761.91 | 3,880.4 | 3,921.56 | 4,052.28 | 4,264.29 |
| EBITDA | -1,151.27 | -64.99 | -3,981.31 | 86.2 | -254.16 | 458.53 | -141.2 | -314.96 | 101.42 | 385.18 | 404.9 | 200.38 | 353.41 | 462.49 | 326.63 | 813.37 | 653.7 | 882.98 | 998.74 | 910.54 | 1,087.57 | 935.72 | 1,069.66 | 1,267.62 | 1,344.1 | 1,380.26 | 1,462.7 | 1,536.89 | 1,702.99 | 1,818.86 | 2,007.72 | 2,329.62 | 2,277.22 |
| Profit Before Tax | -2,933.11 | -1,850.08 | -5,754.51 | -1,688.82 | -2,029.77 | -1,368.09 | -1,971.14 | -2,098.52 | -1,706.68 | -1,362 | -1,295.6 | -1,514.02 | -1,343.99 | -1,245.02 | -1,428.31 | -1,000.74 | -1,117.86 | -1,044.83 | -1,150.45 | -1,397.69 | -1,361.08 | -1,699.95 | -1,635.76 | -1,614.47 | -1,731.14 | -1,830.04 | -1,918.33 | -2,077.12 | -2,058.92 | -2,061.54 | -1,913.84 | -1,722.66 | -1,987.07 |
| Net Profit | -1,107.77 | 25.33 | -3,755.89 | 75.08 | 89.11 | 124.05 | 131.9 | 53.78 | 105.07 | 141.67 | 155.74 | 168.98 | 213.79 | 274.27 | 309.57 | 355.78 | 452.95 | 534.74 | 776.81 | 840.51 | 883.67 | 919.84 | 1,038.4 | 1,229.87 | 1,295.09 | 1,332.77 | 1,411.6 | 1,502.32 | 1,504.37 | 1,668.61 | 1,798.99 | 2,044.88 | 2,023.32 |
| EPS | -4.26 | 0.1 | -14.28 | 0.22 | 0.15 | 0.2 | 0.23 | 0.1 | 0.18 | 0.23 | 0.24 | 0.26 | 0.33 | 0.41 | 0.46 | 0.53 | 0.67 | 0.79 | 1.15 | 1.25 | 1.29 | 1.3 | 1.47 | 1.74 | 1.83 | 1.88 | 1.84 | 1.95 | 1.96 | 2.17 | 2.34 | 2.66 | 2.63 |
| 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 | 21.18 | 18.64 | 17.31 | 16.4 | 17.9 | 16.86 | 16.77 | 12.81 | 10.93 | 8.81 | 7.69 | 7.23 | 6.35 | 5.56 | 4.73 | 3.94 | 3.74 | 3.4 | 2.94 | 2.47 | 2.28 | 2.19 | 2.04 | 1.88 | 1.85 | 1.84 | 1.8 | 1.74 | 1.74 | 1.72 | 1.6 | 1.45 | 1.45 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -1,083.46 | 2,904.43 | 7,498.3 | -1,723.43 | -10,842.5 | 693.36 | 2,446.82 | 6,896.34 | -1,439.92 | 11,580.8 | 7,627.84 | -11,336 |
| Investing Cash Flow | -151 | -151 | -98.94 | -134.44 | -106.13 | -99.73 | -168.77 | -300.18 | -175.08 | -259.54 | -494.94 | -506.16 |
| Financing Cash Flow | 1,885.27 | -186.4 | -77.49 | 1,099.8 | 4,219.56 | 698.43 | 216.7 | 378.08 | 227.93 | 461.45 | 4,750.31 | -2,607.12 |
| Net Cash Flow | 650.81 | 2,567.03 | 7,321.87 | -758.07 | -6,729.07 | 1,292.06 | 2,494.75 | 6,974.24 | -1,387.07 | 11,782.71 | 11,883.21 | -14,449.28 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 1,46,073 | 1,61,029 | 1,59,411 | 1,56,449 | 1,64,676 | 1,69,018 | 1,96,835 | 2,30,783 | 2,67,827 | 3,07,329 | 3,69,354 | 4,27,471 |
| Total Assets | 1,46,073 | 1,61,029 | 1,59,411 | 1,56,449 | 1,64,676 | 1,69,018 | 1,96,835 | 2,30,783 | 2,67,827 | 3,07,329 | 3,69,354 | 4,27,471 |