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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 | Q2 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 11,688.4 | 11,015.9 | 12,513.5 | 12,733.3 | 12,515.6 | 12,500.4 | 12,493.6 | 12,249.2 | 18,250.6 | 17,942.5 | 17,457.2 | 16,598.2 | 17,068.1 | 17,336.3 | 17,982.5 | 18,226.9 | 18,536.9 | 20,482.3 | 22,561.3 | 24,304.2 | 25,450.8 | 27,289.6 | 28,492.2 | 29,286.1 | 29,173 | 30,181.8 | 30,750.7 | 31,495.6 | 31,523 | 32,072 | 30,937.7 | 31,838.5 | 32,957.2 | 35,162 |
| Expenses | 6,227.12 | 6,041.16 | 5,821.27 | 9,541.5 | 5,682.08 | 5,636.33 | 6,117.71 | 9,818.35 | 10,284.8 | 10,602.1 | 12,143.2 | 10,926.3 | 10,445.6 | 11,065.6 | 8,386.25 | 10,824 | 9,382.47 | 11,326.4 | 10,830.7 | 12,253.5 | 10,989.5 | 10,858.9 | 12,001.3 | 13,198 | 12,009.6 | 12,066.3 | 10,752 | 12,124.3 | 13,140.97 | 13,251 | 4,001.76 | 8,870.5 | 10,391.4 | 9,802.58 |
| Interest | 7,478.18 | 7,844.59 | 8,377.99 | 8,637.94 | 8,961.85 | 9,323.24 | 8,802.23 | 8,729.87 | 11,942.2 | 11,387.6 | 11,128.1 | 10,724.6 | 10,626.8 | 10,791.5 | 10,761.4 | 10,855.8 | 11,395.6 | 12,681.1 | 13,621.5 | 15,291.8 | 16,337 | 17,934.3 | 18,620.3 | 19,226.1 | 19,534.1 | 20,427.2 | 21,163.4 | 21,556 | 21,992.2 | 22,412.2 | 22,708.8 | 22,024.3 | 22,737.4 | 24,150.6 |
| EBITDA | 384.43 | -447.91 | 425.94 | -2,473.94 | 587.79 | 549.79 | 611.86 | -3,262.95 | 486.91 | 648.5 | 1,104.87 | 1,641.27 | 1,946.56 | 2,018.91 | 2,340.99 | 2,838.55 | 2,961.19 | 3,350.89 | 3,885.85 | 4,228.73 | 4,932.89 | 5,098.02 | 5,008.59 | 4,960.06 | 5,422.03 | 5,512.51 | 5,514.55 | 6,575.93 | 4,475.32 | 6,350.54 | 6,378.81 | 5,643.76 | 6,566.89 | 6,985.62 |
| Profit Before Tax | -7,093.75 | -8,292.5 | -7,952.05 | -11,111.88 | -8,374.06 | -8,773.45 | -8,190.37 | -11,992.82 | -11,455.29 | -10,739.1 | -10,023.23 | -9,083.33 | -8,680.24 | -8,772.59 | -8,420.41 | -8,017.25 | -8,434.41 | -9,330.21 | -9,735.65 | -11,063.07 | -11,404.11 | -12,836.28 | -13,611.71 | -14,266.04 | -14,112.07 | -14,914.69 | -15,648.85 | -14,980.07 | -17,516.88 | -16,061.66 | -16,329.99 | -16,380.54 | -16,170.51 | -17,164.98 |
| Net Profit | 355.65 | 393.49 | 402.22 | -455.39 | 399.69 | 462.04 | 423.85 | -3,206.59 | 487.34 | 479.56 | 766.13 | 1,223.53 | 1,190.69 | 1,194.43 | 1,712.12 | 2,061.19 | 2,193.12 | 2,729.58 | 3,058.24 | 3,363.65 | 3,754.82 | 3,828.85 | 3,826.55 | 3,990.7 | 4,098.24 | 4,226.75 | 4,255.68 | 5,111.23 | 3,232.65 | 4,896.43 | 5,174.37 | 4,575.11 | 5,182.06 | 5,382.81 |
| EPS | 4.65 | 5.02 | 5.25 | -6.67 | 5.09 | 5.88 | 5.09 | -31.16 | 3.29 | 3.21 | 5.01 | 7.26 | 7.5 | 7.66 | 9.13 | 10.58 | 12.02 | 14.91 | 16.72 | 18.39 | 20.61 | 20.93 | 20.89 | 21.78 | 4.48 | 4.62 | 4.65 | 5.59 | 3.52 | 5.35 | 5.79 | 5.04 | 5.71 | 5.93 |
| 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 | 0 |
| NPA | 11.08 | 10.6 | 10.28 | 8.87 | 8.8 | 8.71 | 8.4 | 8.24 | 8.87 | 8.26 | 7.48 | 8.94 | 8.52 | 8.44 | 7.81 | 7.51 | 6.99 | 6.37 | 5.9 | 5.35 | 5.16 | 4.76 | 4.39 | 4.23 | 4.14 | 3.73 | 3.34 | 2.94 | 2.69 | 2.35 | 2.08 | 1.84 | 1.57 | 1.33 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 6,343.75 | 9,345.93 | 2,575.35 | -11,120.2 | 18,236.7 | -5,289.14 | 59,117.7 | 918.99 | -39,977.9 | 15,046.5 | 60,668.6 | 7,941.94 |
| Investing Cash Flow | -1,103.87 | -443.41 | -475.83 | -487.46 | -745.49 | -444.55 | -1,116.47 | -1,429.39 | -1,156.1 | -1,750.16 | -2,437.18 | -2,706.84 |
| Financing Cash Flow | -1,463.9 | -806.33 | 124.11 | 2,864.87 | -1,184.59 | 7,792.27 | 290.08 | 4,035.45 | 445.36 | -3,834.47 | -3,505.98 | -4,794.78 |
| Net Cash Flow | 3,775.98 | 8,096.19 | 2,223.63 | -8,742.79 | 16,306.62 | 2,058.58 | 58,291.31 | 3,525.05 | -40,688.64 | 9,461.87 | 54,725.44 | 440.32 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Capital and Liabilities | 5,58,558 | 5,63,725 | 5,96,159 | 6,31,436 | 7,11,783 | 7,41,440 | 11,79,540 | 12,58,790 | 13,81,030 | 15,35,020 | 17,32,530 | 18,87,330 |
| Total Assets | 5,58,558 | 5,63,725 | 5,96,159 | 6,31,436 | 7,11,783 | 7,41,440 | 11,79,540 | 12,58,790 | 13,81,030 | 15,35,020 | 17,32,530 | 18,87,330 |