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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 | 315.18 | 318.63 | 299.16 | 293.36 | 293.12 | 281.07 | 272.59 | 267.54 | 267.85 | 259.3 | 259.16 | 248.42 | 246.44 | 239.92 | 244.64 | 245.08 | 241.84 | 240.43 | 253.34 | 250.88 | 242.93 | 236.65 | 243.97 | 237.36 | 212.77 | 218.1 | 229.01 | 234.63 | 234.91 | 258.37 | 262.5 | 276.26 | 274.1 | 289.14 | 303.9 | 307.72 | 306.23 | 305.84 | 328.83 | 334.59 | 350.62 | 367.76 | 383.61 | 407.06 | 443.05 | 449.36 |
| Expenses | 365.65 | 121.32 | 88.51 | 139.29 | 231.16 | 100.19 | 118.2 | 107.64 | 104.21 | 105.39 | 108.01 | 127.16 | 132.58 | 142.58 | 57.36 | 101.39 | 86.51 | 86.57 | 102.09 | 110.59 | 140.69 | 114.94 | 80.34 | 130.2 | 81.22 | 100.84 | 124.78 | 128.24 | 140.48 | 122.18 | 123.31 | 141.05 | 132.12 | 140.59 | 118.07 | 146.65 | 135.22 | 139.99 | 140.08 | 150.66 | 150.14 | 166.22 | 153.31 | 179.59 | 177.38 | 176.97 |
| Interest | 238.01 | 235.56 | 227.89 | 225.02 | 211.13 | 194.86 | 188.51 | 190.76 | 183.32 | 173.89 | 168.23 | 164.69 | 160.72 | 158.78 | 157.21 | 153.87 | 154.85 | 150.34 | 152.69 | 153.98 | 157.39 | 157.59 | 155.31 | 146.7 | 141.49 | 138.6 | 138.35 | 138.89 | 138.49 | 141.07 | 146.06 | 149.4 | 158.95 | 170.51 | 182.94 | 193.72 | 201.37 | 205.95 | 208 | 206.25 | 216.39 | 228.66 | 241.65 | 252.84 | 256 | 271.74 |
| EBITDA | -266.61 | -22.71 | 0.45 | -55.59 | -118.31 | 5.73 | 6.02 | -8.18 | 8.81 | 7.97 | 6.06 | -21.74 | -17.16 | -44.99 | 12.15 | 16.9 | 27.61 | 19.84 | 22.07 | 21.28 | -17.1 | 6.09 | 14.01 | 11.81 | 10.72 | 6.79 | 3.66 | 2.03 | 24.61 | -26.43 | 15.89 | 21.73 | 20.42 | 30.3 | 26.42 | 3.05 | 10.71 | -8 | 32.56 | 19.88 | 27.18 | 12.18 | 23.2 | 23.88 | 78.96 | 35.54 |
| Profit Before Tax | -504.62 | -258.27 | -227.44 | -280.61 | -329.44 | -189.13 | -182.49 | -198.94 | -174.51 | -165.92 | -162.17 | -186.43 | -177.88 | -203.77 | -145.06 | -136.97 | -127.24 | -130.5 | -130.62 | -132.7 | -174.49 | -151.5 | -141.3 | -134.89 | -130.77 | -131.81 | -134.69 | -136.86 | -113.88 | -167.5 | -130.17 | -127.67 | -138.53 | -140.21 | -156.52 | -190.67 | -190.66 | -213.95 | -175.44 | -186.37 | -189.21 | -216.48 | -218.45 | -228.96 | -177.04 | -236.2 |
| Net Profit | -266.61 | -22.71 | 0.45 | -55.59 | -131.6 | 5.73 | 6.02 | -8.18 | 8.81 | 7.97 | 6.06 | -21.74 | -17.16 | -44.99 | 12.15 | 16.9 | 27.61 | 19.84 | 22.07 | 21.28 | 2.6 | 6.09 | 14.01 | 11.81 | 5.28 | 6.79 | 3.66 | 2.03 | 23.42 | -26.43 | 15.89 | 21.73 | 38.17 | 28.3 | 23.16 | 3.05 | 3.31 | -8 | 25.81 | 19.85 | 28.98 | 12.18 | 23.2 | 23.88 | 43.49 | 24.91 |
| EPS | -15.03 | -1.28 | 0.03 | -3.13 | -7.42 | 0.32 | 0.29 | -0.39 | 0.42 | 0.38 | 0.24 | -0.86 | -0.68 | -1.78 | 0.48 | 0.67 | 1.09 | 0.78 | 0.87 | 0.84 | 0.1 | 0.24 | 0.55 | 0.47 | 0.21 | 0.27 | 0.14 | 0.08 | 0.93 | -1.04 | 0.63 | 0.86 | 1.51 | 1.12 | 0.92 | 0.12 | 0.13 | -0.31 | 1.02 | 0.76 | 0.85 | 0.31 | 0.59 | 0.61 | 1.1 | 0.63 |
| NIM | 0 | 0 | 2.43 | 0 | 2.47 | 2.87 | 2.81 | 2.71 | 2.76 | 2.84 | 2.93 | 2.89 | 2.9 | 2.74 | 2.92 | 2.97 | 0 | 3.15 | 3.31 | 3.31 | 3.21 | 2.77 | 2.88 | 2.95 | 2.82 | 2.66 | 2.85 | 2.94 | 3 | 3.64 | 3.58 | 3.65 | 3.6 | 3.4 | 3.44 | 3.34 | 3.22 | 2.76 | 3.25 | 3.4 | 3.46 | 3.39 | 3.33 | 3.43 | 3.98 | 3.57 |
| NPA | 7 | 8.45 | 8.75 | 9.69 | 6.36 | 7.02 | 6.86 | 7.59 | 4.78 | 5.62 | 6.11 | 6.96 | 7.35 | 8.94 | 7.81 | 8.11 | 7.47 | 7.61 | 7.06 | 7.13 | 5.9 | 6.89 | 6.36 | 5.78 | 9.23 | 9.27 | 8.67 | 7.55 | 6.32 | 6.35 | 6.04 | 5.83 | 5.19 | 5.21 | 5.36 | 4.81 | 4.05 | 4.04 | 3.82 | 3.53 | 2.98 | 3.22 | 3.1 | 2.36 | 1.89 | 1.82 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -605.11 | -297.78 | -99.17 | -203.03 | -143.72 | 553.97 | -90.25 | 138.84 | 216.4 | 17.29 | -4.79 | 631.49 |
| Investing Cash Flow | -9.75 | -9.21 | -10.53 | -2.79 | -9.81 | -25 | -26.62 | -387.97 | -105.61 | 110.71 | -32.31 | -789.51 |
| Financing Cash Flow | 229.64 | -150 | 84.14 | 269.86 | -94.8 | -22.9 | -27.5 | 0 | 0 | 0 | 142.29 | 150 |
| Net Cash Flow | -385.22 | -456.99 | -25.56 | 64.04 | -248.33 | 506.07 | -144.37 | -249.13 | 110.79 | 128 | 105.19 | -8.02 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 14,351.9 | 12,463 | 12,333.1 | 12,286.5 | 11,798.9 | 12,265.1 | 13,096.5 | 13,795.8 | 15,132.1 | 15,961.9 | 17,936.9 | 21,237.7 |
| Total Assets | 14,351.9 | 12,463 | 12,333.1 | 12,286.5 | 11,798.9 | 12,265.1 | 13,096.5 | 13,795.8 | 15,132.1 | 15,961.9 | 17,936.9 | 21,237.7 |