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| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | 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 | Q2 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 227.06 | 242.53 | 263.38 | 282.36 | 295.28 | 309.62 | 332.38 | 349.64 | 360.79 | 366.59 | 378.32 | 387.45 | 392.5 | 401.18 | 419.94 | 442.54 | 462.39 | 484.01 | 500.5 | 516.76 | 528.82 | 522.4 | 525.76 | 502.72 | 467.27 | 450.8 | 467.77 | 508.27 | 560.99 | 611.21 | 657.48 | 709.54 | 763.77 | 823.96 | 871.02 | 901.24 | 926.83 | 931.08 | 962.48 | 986.11 | 998.58 | 1,020.33 | 1,049.45 | 1,072.84 | 1,073.65 | 1,096.15 | 1,130.78 |
| Expenses | 19.13 | 18.4 | 23.23 | 22.95 | 18.17 | 22.93 | 24.83 | 24.47 | 22.97 | 24.01 | 27.76 | 29.45 | 25.56 | 19.47 | 17.13 | 20.68 | 32.39 | 29.67 | 29.25 | 29.02 | 70.56 | 63.32 | 38.06 | 33.52 | 48.07 | 34.43 | 25.51 | 54.02 | 76.18 | 34.62 | 50.31 | 49.03 | 71.82 | 54.49 | 121.84 | 77.13 | 69.6 | 70.67 | 70.32 | 78.1 | 82.04 | 90.99 | 75.34 | 85.27 | 83.16 | 95.51 | 86.73 |
| Interest | 167.6 | 172.71 | 183.27 | 190.8 | 196.71 | 207.41 | 219.3 | 230.37 | 226.94 | 233.42 | 241.39 | 251.09 | 255.13 | 269.95 | 283.7 | 301.5 | 314.05 | 329.37 | 338.47 | 339.79 | 336.59 | 330.83 | 313.43 | 289.21 | 274.84 | 268.04 | 270.82 | 296.11 | 318.54 | 356.1 | 400.99 | 452.94 | 490.83 | 533 | 548.45 | 566.02 | 583.93 | 602.73 | 615.5 | 635.59 | 634.34 | 648.31 | 638.58 | 642.18 | 634.16 | 659.46 | 690.16 |
| EBITDA | 207.93 | 224.13 | 240.15 | 259.41 | 277.11 | 286.69 | 307.55 | 325.17 | 337.82 | 342.58 | 350.56 | 358 | 366.94 | 381.71 | 402.81 | 421.86 | 430 | 454.34 | 471.25 | 487.74 | 458.26 | 459.08 | 487.7 | 469.2 | 419.2 | 416.37 | 442.26 | 454.25 | 484.81 | 576.59 | 607.17 | 660.51 | 691.95 | 769.47 | 749.18 | 824.11 | 857.23 | 860.41 | 892.16 | 908.01 | 916.54 | 929.34 | 974.11 | 987.57 | 990.49 | 1,000.64 | 1,044.05 |
| Profit Before Tax | 39.29 | 50.69 | 56.05 | 67.68 | 79.44 | 78.54 | 87.27 | 93.89 | 109.78 | 108.51 | 108.41 | 106.11 | 110.94 | 111.18 | 118.49 | 119.48 | 115.07 | 122.77 | 130.71 | 145.53 | 118.89 | 125.94 | 171.99 | 177.44 | 141.93 | 145.96 | 168.92 | 155.45 | 164.04 | 218.33 | 202.78 | 204.34 | 197.46 | 233.76 | 197.97 | 255 | 269.14 | 255.05 | 273.87 | 269.09 | 278.08 | 277.57 | 331.57 | 341.05 | 351.41 | 338.34 | 346.82 |
| Net Profit | 22.89 | 32.1 | 35.38 | 42.18 | 47.45 | 49.73 | 55.06 | 59.6 | 70.87 | 69.61 | 71.43 | 66.19 | 73.93 | 73.22 | 81.55 | 74.94 | 66.14 | 80.98 | 97.62 | 106.61 | 90.91 | 93.16 | 128.42 | 131.92 | 102.57 | 108.85 | 123.64 | 115.69 | 122.93 | 162.21 | 141.71 | 151.49 | 165.8 | 183.45 | 158.07 | 200.14 | 209.03 | 199.64 | 211.49 | 212.12 | 233.92 | 223.87 | 251.43 | 264.78 | 345.67 | 267.82 | 274.61 |
| EPS | 11 | 12.06 | 13.29 | 15.84 | 17.82 | 18.68 | 20.68 | 22.39 | 26.62 | 26.15 | 26.83 | 4.98 | 5.56 | 5.5 | 6.12 | 5.69 | 5.03 | 6.08 | 7.33 | 8.01 | 6.83 | 7 | 9.64 | 9.91 | 7.7 | 8.17 | 9.29 | 8.69 | 9.23 | 12.18 | 10.64 | 11.38 | 12.45 | 13.78 | 11.87 | 15.03 | 15.7 | 14.99 | 15.88 | 15.93 | 17.57 | 16.81 | 18.88 | 19.89 | 25.96 | 20.11 | 20.62 |
| NIM | 0 | 3.04 | 3.1 | 3.17 | 3.24 | 3.39 | 3.44 | 3.49 | 3.54 | 3.69 | 3.64 | 3.58 | 3.53 | 3.26 | 3.18 | 3.31 | 3.33 | 3.18 | 3.21 | 3.43 | 3.52 | 3.7 | 3.89 | 3.97 | 3.69 | 3.31 | 3.51 | 3.74 | 4.15 | 3.6 | 3.55 | 3.47 | 3.37 | 3.48 | 3.8 | 3.92 | 3.96 | 3.57 | 3.75 | 3.73 | 3.82 | 3.64 | 4.02 | 4.14 | 4.19 | 3.81 | 0 |
| NPA | 0.17 | 0.26 | 0.29 | 0.27 | 0.19 | 0.24 | 0.25 | 0.24 | 0.21 | 0.38 | 0.4 | 0.46 | 0.43 | 0.66 | 0.63 | 0.71 | 0.62 | 0.73 | 0.79 | 0.8 | 0.76 | 0.75 | 0.72 | 0.68 | 0.91 | 0.9 | 0.78 | 0.71 | 0.64 | 0.65 | 0.62 | 0.6 | 0.55 | 0.63 | 0.76 | 0.91 | 0.82 | 0.91 | 0.88 | 0.92 | 0.87 | 0.98 | 0.94 | 0.92 | 0.85 | 0.87 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 52.94 | 381.95 | -2,355.89 | -2,018.22 | -2,334.93 | -1,842.12 | -851.24 | -3,916.31 | -4,044.03 | -2,569.6 | -2,255.48 | -2,910.33 |
| Investing Cash Flow | -3.54 | -10.8 | -6.89 | -2.08 | -3.71 | -13.14 | -28.26 | -1,380.34 | -327.27 | -169.98 | -784.54 | 123.93 |
| Financing Cash Flow | -55.15 | -371.25 | 2,362.89 | 2,019.34 | 2,739.44 | 1,826.04 | 507.98 | 5,298.55 | 4,370.48 | 2,738.47 | 3,040.32 | 2,786.71 |
| Net Cash Flow | -5.75 | -0.1 | 0.11 | -0.96 | 400.8 | -29.22 | -371.52 | 1.9 | -0.82 | -1.11 | 0.3 | 0.31 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 8,334.35 | 10,756 | 13,378.5 | 15,729.5 | 18,729.5 | 21,043.6 | 22,073.7 | 27,944.3 | 33,070.5 | 37,013.7 | 40,514.3 | 44,381.1 |
| Total Assets | 8,334.35 | 10,756 | 13,378.5 | 15,729.5 | 18,729.5 | 21,043.6 | 22,073.7 | 27,944.3 | 33,070.5 | 37,013.7 | 40,514.3 | 44,381.1 |