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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 378.85 | 404.32 | 416.17 | 429.85 | 448.11 | 470.62 | 506.27 | 550.2 | 549.05 | 566.04 | 586.97 | 610.78 | 649.19 | 701.43 | 735.66 | 777.3 | 827.1 | 857.7 | 879.2 | 897.82 | 901.91 | 873.13 | 878.45 | 869.35 | 837.28 | 845.5 | 869.27 | 878.08 | 919.92 | 949.27 | 999.99 | 1,071.73 | 1,179.28 | 1,237.74 | 1,305.6 | 1,374.1 | 1,444.6 | 1,489.25 | 1,568.4 | 1,671.05 | 1,741.89 | 1,813.57 | 1,822.75 | 1,860.88 | 1,907.27 | 1,984.31 |
| Expenses | 122.26 | 131.87 | 142.23 | 144.36 | 160.38 | 164.96 | 177.54 | 194.59 | 202.16 | 217.59 | 219.03 | 237.11 | 245.79 | 247.62 | 241.11 | 254.45 | 249.73 | 265.61 | 273.49 | 285.25 | 339.75 | 276.85 | 303.08 | 359.65 | 336.95 | 384.21 | 332.25 | 361.51 | 342.02 | 335.25 | 358.76 | 388 | 416.82 | 406.72 | 412.22 | 427.2 | 434.03 | 462.6 | 504.28 | 522.99 | 538.6 | 604.81 | 538.91 | 597.36 | 593.63 | 593.31 |
| Interest | 249.17 | 263.94 | 266.21 | 269.39 | 279.42 | 293.59 | 315.95 | 340.72 | 328.79 | 332.88 | 338.86 | 360.32 | 385.49 | 428.46 | 453.82 | 483.69 | 526.23 | 552.95 | 565.84 | 574.72 | 578.2 | 566.4 | 544.54 | 534.58 | 526.07 | 536.8 | 545.96 | 533.05 | 539.45 | 575.32 | 588.9 | 625.72 | 693.33 | 767.02 | 829.89 | 900.11 | 937.12 | 992.67 | 1,059.24 | 1,128.18 | 1,183.93 | 1,233.13 | 1,226.54 | 1,236.21 | 1,252.05 | 1,300.36 |
| EBITDA | 53.69 | 71.63 | 56.43 | 63.3 | 69.76 | 72.2 | 74.4 | 78.72 | 81.41 | 100.91 | 94.2 | 88.29 | 102.77 | 108.18 | 114.22 | 133.64 | 150.5 | 125.9 | 141.26 | 130.92 | 93.84 | 107.45 | 111.71 | 129.63 | 104.02 | 45.65 | 88.8 | 101.86 | 153.24 | 131.12 | 151.55 | 153.43 | 191.46 | 170.94 | 170.84 | 170.51 | 209.67 | 176.98 | 209.52 | 203.93 | 238.18 | 211.75 | 243.39 | 248.73 | 273.1 | 286.97 |
| Profit Before Tax | -195.48 | -192.31 | -209.78 | -206.09 | -209.66 | -221.39 | -241.55 | -262 | -247.38 | -231.97 | -244.66 | -272.03 | -282.72 | -320.28 | -339.6 | -350.05 | -375.73 | -427.05 | -424.58 | -443.8 | -484.36 | -458.95 | -432.83 | -404.95 | -422.05 | -491.15 | -457.16 | -431.19 | -386.21 | -444.2 | -437.35 | -472.29 | -501.87 | -596.08 | -659.05 | -729.6 | -727.45 | -815.69 | -849.72 | -924.25 | -945.75 | -1,021.38 | -983.15 | -987.48 | -978.95 | -1,013.39 |
| Net Profit | 62.95 | 46.87 | 36.93 | 41.2 | 69.53 | 47.03 | 48.49 | 51.3 | 52.86 | 65.22 | 58.9 | 57.01 | 64.21 | 69.5 | 73.44 | 86.1 | 96.33 | 81.06 | 91.41 | 96.7 | 68.76 | 79.38 | 82.29 | 96.21 | 77.91 | 33.76 | 64.94 | 75.37 | 113.44 | 97.15 | 112.35 | 113.85 | 142.21 | 126.93 | 126.79 | 126.58 | 155.68 | 131.36 | 155.47 | 151.44 | 177.07 | 157.26 | 183.91 | 184.74 | 205.65 | 213.2 |
| EPS | 2.23 | 1.66 | 1.3 | 1.45 | 2.45 | 1.65 | 1.71 | 1.8 | 1.85 | 2.17 | 1.91 | 1.85 | 2.08 | 2.26 | 2.38 | 2.78 | 3.11 | 2.62 | 2.95 | 3.12 | 2.22 | 2.56 | 2.65 | 3.1 | 2.51 | 1.09 | 2.09 | 2.43 | 3.65 | 3.12 | 3.61 | 3.66 | 4.57 | 4.07 | 4.07 | 4.06 | 4.98 | 4.2 | 4.96 | 4.83 | 5.64 | 5 | 5.84 | 5.76 | 6.39 | 6.62 |
| NIM | 3.75 | 3.81 | 3.79 | 3.96 | 3.94 | 4.05 | 3.96 | 3.95 | 4.04 | 4.23 | 4.22 | 4.12 | 0 | 3.9 | 3.83 | 3.83 | 3.78 | 3.67 | 3.67 | 3.71 | 3.64 | 3.42 | 3.74 | 3.75 | 3.46 | 3.31 | 3.37 | 3.61 | 3.93 | 3.61 | 3.88 | 4.02 | 4.18 | 3.83 | 3.69 | 3.48 | 3.62 | 3.39 | 3.27 | 3.3 | 3.29 | 3.2 | 3.23 | 3.27 | 3.39 | 3.35 |
| NPA | 1.76 | 1.96 | 1.99 | 1.98 | 1.51 | 1.72 | 1.75 | 1.55 | 1.59 | 1.74 | 1.8 | 1.89 | 1.79 | 1.86 | 1.84 | 1.92 | 1.84 | 1.96 | 2.09 | 2.15 | 2.46 | 2.44 | 2.27 | 1.96 | 4.13 | 4.91 | 4.68 | 4.78 | 4.32 | 4.21 | 3.89 | 3.62 | 3.19 | 3.26 | 3.36 | 3.43 | 3.23 | 3.33 | 3.29 | 3.11 | 2.99 | 2.98 | 2.91 | 2.72 | 2.45 | 2.43 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -495.73 | 219.62 | 239.8 | 230.05 | -281.34 | 170.7 | -1,502.13 | 1,606.08 | -1,565.72 | 484.92 | -441 | 6,639.89 |
| Investing Cash Flow | -28.83 | -40.86 | -71.1 | -59.21 | -76.42 | -71.74 | -79.37 | -156.62 | -164.76 | -1,857.66 | -2,791.71 | -2,140.74 |
| Financing Cash Flow | 554.14 | -6.35 | 132.21 | 1,008.68 | 779.15 | 653.54 | 1,074.97 | -398.04 | 8.14 | 2,070.21 | 2,865.42 | -2,977.31 |
| Net Cash Flow | 29.58 | 172.41 | 300.91 | 1,179.52 | 421.39 | 752.5 | -506.53 | 1,051.42 | -1,722.34 | 697.47 | -367.29 | 1,521.84 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 16,132.3 | 19,118.5 | 24,046.4 | 30,222.1 | 35,791.8 | 38,505.1 | 39,602.1 | 44,792.6 | 52,365.9 | 63,037 | 76,809.8 | 88,069.5 |
| Total Assets | 16,132.3 | 19,118.5 | 24,046.4 | 30,222.1 | 35,791.8 | 38,505.1 | 39,602.1 | 44,792.6 | 52,365.9 | 63,037 | 76,809.8 | 88,069.5 |