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| Metric (₹ crore) | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | 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 | 382.43 | 378.3 | 367.97 | 354.18 | 352.38 | 341.92 | 308.12 | 333.88 | 327.64 | 331.63 | 354.5 | 354 | 355.42 | 376.88 | 388.67 | 388.92 | 422.6 | 469.96 | 482.62 | 497.13 | 495.25 | 495.85 | 527.65 | 519.56 | 535.93 | 555.18 | 592.05 | 636.49 | 683.49 | 687.34 | 761.83 | 794.87 | 832.02 | 864.85 | 919.38 | 980.89 | 1,040.94 | 1,109.16 | 1,154.23 | 1,200.86 | 1,287.32 |
| Expenses | 134.48 | 148.41 | 122.85 | 250.83 | 102.68 | 129.06 | 183.36 | 188.64 | 143.66 | 135.65 | 167.99 | 395.03 | 132.64 | 162.36 | 163.45 | 221.44 | 187.98 | 180.97 | 311.73 | 281.44 | 257.47 | 179.72 | 157.39 | 191.29 | 212.5 | 208.82 | 231.24 | 263.35 | 307.21 | 308.27 | 307.6 | 376.14 | 381.38 | 380.42 | 390.7 | 496.2 | 464.6 | 557.11 | 524.33 | 499.72 | 505.67 |
| Interest | 301.19 | 292.14 | 292.2 | 273.74 | 264.48 | 257.84 | 255.31 | 245.05 | 237.21 | 229.54 | 236.17 | 233.5 | 222.96 | 229.82 | 233.44 | 231.38 | 237.34 | 240.71 | 231.44 | 221.42 | 227.5 | 217.47 | 224.31 | 215.73 | 225.24 | 230.21 | 242.31 | 288.05 | 319.48 | 343.65 | 379.16 | 408.84 | 470.05 | 497.37 | 543.93 | 609.62 | 661.53 | 685.6 | 701.04 | 736.7 | 808.66 |
| EBITDA | -33.37 | -28.6 | -29.33 | -136.98 | 8.87 | 72.44 | -26.88 | -63.35 | -21.53 | 1.45 | 1.61 | -228.66 | 30.04 | 38.89 | 42.4 | 22.67 | 71.56 | 92.09 | 70.89 | 58.01 | 81.52 | 158.45 | 198.11 | 176.15 | 153.04 | 161.09 | 208.4 | 211.08 | 176.7 | 177.96 | 200.41 | 206.4 | 152.43 | 186.44 | 204.12 | 256.54 | 159.52 | 215.65 | 205.34 | 270.65 | 201.74 |
| Profit Before Tax | -334.56 | -320.74 | -321.53 | -410.72 | -255.61 | -185.4 | -282.19 | -308.4 | -258.74 | -228.09 | -234.56 | -462.16 | -192.92 | -190.93 | -191.04 | -208.71 | -165.78 | -148.62 | -160.55 | -163.41 | -145.98 | -59.02 | -26.2 | -39.58 | -72.2 | -69.12 | -33.91 | -76.97 | -142.78 | -165.69 | -178.75 | -202.44 | -317.62 | -310.93 | -339.81 | -353.08 | -502.01 | -469.95 | -495.7 | -466.05 | -606.92 |
| Net Profit | -21.82 | -18.7 | -19.19 | -90.01 | 5.8 | 47.35 | -17.59 | -34.03 | -14.08 | 0.95 | 0.74 | -150.64 | 19.54 | 24.73 | 28.14 | -59.68 | 53.56 | 68.9 | 53.05 | 42.89 | 61 | 118.57 | 148.25 | 130.67 | 114.52 | 120.55 | 155.95 | 156.34 | 132.23 | 133.17 | 149.97 | 151.46 | 113.32 | 138.41 | 151.63 | 190.44 | 118.6 | 160.33 | 152.67 | 201.58 | 150.04 |
| EPS | -14.46 | 0 | 0 | 0 | 3.24 | 26.42 | -8.95 | 0 | -6.96 | 0.12 | 0.09 | -0.18 | 2.27 | 6.8 | 1.63 | -3.44 | 3.08 | 3.97 | 3.06 | 2.47 | 3.52 | 6.83 | 8.55 | 7.53 | 6.6 | 6.95 | 8.99 | 9.01 | 7.62 | 7.68 | 8.64 | 8.73 | 6.53 | 7.98 | 8.74 | 10.98 | 6.84 | 9.24 | 8.8 | 11.62 | 8.65 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.6 | 2.71 | 3.46 | 0 | 3.92 | 3.73 | 4.06 | 4.48 | 5.17 | 5.42 | 5.04 | 5.22 | 5.41 | 5.42 | 5.17 | 5.6 | 5.8 | 5.38 | 5.4 | 4.84 | 5.1 | 5.04 | 4.36 | 4.3 | 4.11 | 3.75 | 3.54 | 3.81 | 3.86 | 3.83 | 3.66 |
| NPA | 6.14 | 0 | 0 | 0 | 5.79 | 5.7 | 8.8 | 0 | 7.33 | 0 | 7.52 | 4.87 | 4.71 | 2.86 | 3.22 | 3.54 | 3.51 | 3.04 | 1.77 | 2.68 | 4.88 | 4.11 | 2.62 | 1.81 | 1.79 | 1.65 | 1.45 | 1.26 | 1.27 | 1.27 | 1.22 | 1.47 | 1.69 | 1.68 | 1.58 | 1.57 | 1.84 | 1.81 | 1.96 | 1.66 | 1.75 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -356.24 | -165.51 | 395.42 | 26.84 | -893.24 | -1,109.18 | 1,373.8 | -852.5 | 2,211.48 | 1,782.98 | -5,255.52 | -313.65 |
| Investing Cash Flow | -16.2 | -12.72 | -16.99 | -17.79 | -22.14 | -235.35 | -1,231.43 | 130.92 | -724.32 | -1,439.21 | 1,903.91 | -789.89 |
| Financing Cash Flow | 96.73 | 105.93 | 106.43 | -5.07 | 673.88 | 1,310.25 | 632.36 | 581.27 | -1,224.22 | 974.41 | 3,788.9 | 1,608.16 |
| Net Cash Flow | -275.71 | -72.3 | 484.86 | 3.98 | -241.5 | -34.28 | 774.73 | -140.31 | 262.94 | 1,318.18 | 437.29 | 504.62 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 15,759.7 | 15,651.9 | 16,223.2 | 15,870.1 | 16,911.2 | 18,864.2 | 23,337.4 | 25,356.3 | 29,162.3 | 36,056 | 47,836.3 | 57,726.5 |
| Total Assets | 15,759.7 | 15,651.9 | 16,223.2 | 15,870.1 | 16,911.2 | 18,864.2 | 23,337.4 | 25,356.3 | 29,162.3 | 36,056 | 47,836.3 | 57,726.5 |