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| Metric (₹ crore) | 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 | 603.39 | 639.47 | 676.71 | 725.88 | 721.31 | 797.54 | 857.23 | 818.33 | 818.97 | 843.58 | 901.16 | 895.83 | 940.4 | 1,002.37 | 1,063.39 | 1,155.73 | 1,253.96 | 1,358.99 | 1,428.8 | 1,444.65 | 1,500.95 | 1,554.87 | 1,611.93 | 1,643.97 | 1,648.86 | 1,617.35 | 1,691.68 | 1,836.35 | 1,960.4 |
| Expenses | 339.27 | 328.64 | 351.33 | 439.18 | 360.26 | 380.01 | 489.43 | 474.11 | 550.37 | 579.12 | 528.62 | 539.87 | 587.21 | 602.5 | 570.93 | 684.87 | 662.46 | 679.97 | 714.69 | 758.19 | 974.43 | 1,021.18 | 967.06 | 1,001.58 | 1,374.91 | 969.09 | 1,027.36 | 965.23 | 1,040.62 |
| Interest | 266.22 | 288.94 | 293.11 | 301.87 | 317.03 | 336.29 | 373.37 | 369.76 | 357.93 | 359.75 | 360.08 | 343.37 | 359.82 | 392.68 | 415.89 | 448.77 | 510.82 | 593.41 | 643.65 | 658.76 | 699.47 | 752.56 | 793.54 | 814.55 | 863.12 | 843.67 | 840.05 | 856.23 | 930.81 |
| EBITDA | 57.06 | 85.81 | 117.94 | 58.43 | 73.68 | 135.78 | 148.95 | 152.86 | 14.25 | 56.82 | 146.31 | 160.73 | 126.59 | 152.22 | 229.21 | 260.79 | 252.05 | 266.99 | 275.93 | 268.15 | 35.76 | 20.06 | 89.74 | 53.29 | -297.48 | 33.54 | 113.73 | 278.35 | 244.07 |
| Profit Before Tax | -209.16 | -203.13 | -175.17 | -243.44 | -243.35 | -200.51 | -224.42 | -216.9 | -343.68 | -302.93 | -213.77 | -182.64 | -233.23 | -240.46 | -186.68 | -187.98 | -258.77 | -326.42 | -367.72 | -390.61 | -663.71 | -732.5 | -703.8 | -761.26 | -1,160.6 | -810.13 | -726.32 | -577.88 | -686.74 |
| Net Profit | 57.06 | 49.48 | 94.08 | 43.01 | 57.67 | 102.99 | 110.7 | 112.87 | 11.93 | 41.19 | 108.11 | 119.51 | 97.01 | 116.42 | 170.13 | 190.04 | 191.2 | 198.14 | 202 | 207.62 | 25.76 | 12.88 | 66.3 | 42.11 | -223.76 | 24.14 | 90.03 | 212.68 | 183.61 |
| EPS | 0.57 | 0.49 | 0.93 | 0.41 | 0.55 | 0.98 | 0.99 | 0.99 | 0.1 | 0.36 | 0.94 | 1 | 0.77 | 0.93 | 1.36 | 1.71 | 1.72 | 1.77 | 1.79 | 1.83 | 0.23 | 0.11 | 0.58 | 0.37 | -1.96 | 0.21 | 0.79 | 1.86 | 1.61 |
| NIM | 0 | 8.83 | 9.17 | 9.54 | 8.63 | 9.02 | 8.47 | 7.57 | 7.87 | 8.14 | 9.1 | 9.12 | 9.05 | 9 | 9.01 | 9.1 | 8.76 | 8.43 | 8.37 | 8.17 | 7.97 | 7.69 | 7.39 | 7.13 | 6.55 | 6.29 | 6.72 | 7.29 | 7.07 |
| NPA | 0 | 2.88 | 3.01 | 2.72 | 2.86 | 2.48 | 4.16 | 3.59 | 4.76 | 4.82 | 4.39 | 4.24 | 4.1 | 3.91 | 3.63 | 2.76 | 2.75 | 2.27 | 2.53 | 2.61 | 2.73 | 2.95 | 2.97 | 2.89 | 2.92 | 2.92 | 2.75 | 2.6 | 2.42 |
| Metric (₹ crore) | FY12 | FY13 | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -100.78 | -215.32 | -778.97 | -336.07 | 1,333.74 | 212.75 | 1,799.3 | 439.62 | 2,043.94 | 159.47 | -997.67 | 3,833.54 | 1,936.82 | -3,315.83 |
| Investing Cash Flow | -2.65 | 1.01 | -10.99 | -8.72 | -404.97 | -11.3 | -6.62 | -71.73 | -42.8 | -89.09 | 49.3 | -359.73 | -238.67 | -185.42 |
| Financing Cash Flow | 107.84 | 253.18 | 1,032.23 | 168.06 | -562.55 | -28.37 | -1,706.25 | 908.28 | -1,153.91 | -1,316.57 | 60.11 | -1,210.22 | 259.2 | 3,641.25 |
| Net Cash Flow | 4.41 | 38.87 | 242.27 | -176.73 | 366.22 | 173.08 | 86.43 | 1,276.17 | 847.23 | -1,246.19 | -888.26 | 2,263.59 | 1,957.35 | 140 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 9,245.34 | 13,310 | 15,762.7 | 19,295.5 | 24,708.5 | 26,947.6 | 34,958.1 | 45,303.9 | 52,835.6 | 60,610.4 |
| Total Assets | 9,245.34 | 13,310 | 15,762.7 | 19,295.5 | 24,708.5 | 26,947.6 | 34,958.1 | 45,303.9 | 52,835.6 | 60,610.4 |