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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 | 419.74 | 467.87 | 419.12 | 11,198.7 | 3,202.32 | 2,764.92 | 2,735.4 | 2,160.33 | 1,423.17 | 2,558.82 | 3,100.1 | 3,318.34 | 3,021.44 | 3,379.5 | 3,472.54 | 3,702.19 | 4,167.29 | 4,227.9 | 3,993.05 | 4,103.41 | 4,240.6 | 4,376.58 | 3,777.3 | 522.69 | 527.85 | 589.88 | 489.1 | 521.07 | 573.13 | 642.38 | 531.17 | 630.17 | 632.96 |
| Expenses | 382.7 | 393.48 | 383.18 | 9,992.3 | 2,873.28 | 2,395.13 | 2,467.27 | 1,862.25 | 1,373.1 | 2,181.34 | 2,547.32 | 2,835.14 | 2,665.99 | 3,002.17 | 3,165.38 | 3,444.88 | 3,814.22 | 3,847.22 | 3,619.28 | 3,622.31 | 3,709.82 | 3,697.06 | 3,224.17 | 412.74 | 445.03 | 432.42 | 420.82 | 428.46 | 472.34 | 451.26 | 493.66 | 576.24 | 534.72 |
| Interest | 10.25 | 9.32 | 8.27 | 546.1 | 158.21 | 153.8 | 148.76 | 148.19 | 141.07 | 133.29 | 114.68 | 114.63 | 117.3 | 115.37 | 107.6 | 108.58 | 107.17 | 116.93 | 129.16 | 134.59 | 129.24 | 118.76 | 106.18 | 10.26 | 9.59 | 9.95 | 11.31 | 13 | 12.49 | 13.01 | 11.49 | 13.51 | 12.17 |
| EBITDA | 37.04 | 74.39 | 35.94 | 1,206.4 | 329.04 | 369.79 | 268.13 | 298.08 | 50.07 | 377.48 | 552.78 | 483.2 | 355.45 | 377.33 | 307.16 | 257.31 | 353.07 | 380.68 | 373.77 | 481.1 | 530.78 | 679.52 | 553.13 | 109.95 | 82.82 | 157.46 | 68.28 | 92.61 | 100.79 | 191.12 | 37.51 | 53.93 | 98.24 |
| Profit Before Tax | 15.49 | 54.3 | 17.58 | 325.14 | 65.32 | 112.08 | 22.42 | 34.01 | -197.67 | 137.61 | 329.02 | 263.37 | 131.19 | 154.52 | 93.58 | 40.67 | 134.2 | 153.59 | 130.95 | 226.33 | 281.68 | 438.4 | 333.17 | 82.58 | 56.03 | 130.37 | 40.05 | 62.41 | 71.96 | 162.06 | 10.19 | 23.88 | 69.95 |
| Net Profit | 74.62 | 86.69 | 72.28 | 223.73 | 134.75 | 244.65 | 75.7 | 67.26 | -155.64 | 162.34 | 337.64 | 337.21 | 192.79 | 153.27 | 170.46 | 214.47 | 244.45 | 209.84 | 271.69 | 344.68 | 377.8 | 437.05 | 3,062.21 | 316.52 | 256.41 | 127.74 | 140.12 | 230.54 | 258.42 | 225.63 | 155.67 | 203.68 | 196.54 |
| EPS | 84.39 | 95.95 | 62.72 | 117.88 | 105.78 | 153.13 | 59.94 | 84.09 | -58.92 | 100.44 | 199.62 | 213.56 | 143.6 | 111.34 | 128.55 | 172.26 | 195.56 | 168.24 | 212.38 | 253.92 | 263.66 | 283.68 | 2,622.07 | 275.57 | 217.83 | 111.79 | 2,622.07 | 195.7 | 216.99 | 191.94 | 134.98 | 178.05 | 163.63 |
| 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 | 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 | 109.48 | 143.76 | 112.56 | 101.55 | 993.3 | 1,500.23 | 1,780.44 | 350.64 | 1,437.27 | 1,817.22 | 294.36 | 252.34 |
| Investing Cash Flow | -105.26 | -102.06 | 54.5 | -162.62 | -367.97 | -359.18 | -177.2 | -187.64 | -647.25 | -1,392.37 | -286.13 | -202.03 |
| Financing Cash Flow | -3.04 | -37.44 | -171.95 | 64.29 | -567.35 | -1,183.58 | -1,566.68 | -144.41 | -778.15 | -589.95 | 38.92 | -30.3 |
| Net Cash Flow | 1.18 | 4.26 | -4.89 | 3.22 | 57.98 | -42.53 | 36.56 | 18.59 | 11.87 | -165.1 | 47.15 | 20.01 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 2,005.68 | 2,293.91 | 2,590.61 | 2,776.9 | 14,281.9 | 14,401.9 | 14,512.1 | 16,332.6 | 17,359.9 | 10,470.6 | 11,368.1 | 12,450 |
| Total Assets | 2,005.68 | 2,293.91 | 2,590.61 | 2,776.9 | 14,281.9 | 14,401.9 | 14,512.1 | 16,332.6 | 17,359.9 | 10,470.6 | 11,368.1 | 12,450 |