Sign in to fuzzto save your conversations, follow your research and come back anytime.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 2,713.06 | 2,813.01 | 3,002.72 | 3,106.65 | 3,295.21 | 3,336.75 | 3,413.95 | 3,544.48 | 3,572.11 | 3,621.88 | 3,604.23 | 3,515.86 | 3,524.98 | 3,566.27 | 3,603.98 | 3,686.3 | 3,843.09 | 4,258.93 | 4,697.5 | 5,012.26 | 5,349.77 | 5,791.28 | 6,085.2 | 6,339.22 | 6,727.6 | 7,005.66 | 7,264.87 | 7,107.95 | 7,150.84 | 7,216.18 | 7,360.47 | 7,946.61 | 7,861.58 |
| Expenses | 862.97 | 948.79 | 925.25 | 957.22 | 984.09 | 1,116.48 | 1,031.26 | 1,602.1 | 1,305.3 | 1,492.56 | 1,443.66 | 1,332.63 | 1,562.18 | 1,444.69 | 1,430.69 | 1,362.78 | 1,351.01 | 1,540.91 | 1,543.5 | 1,574.41 | 1,634.13 | 1,661.35 | 1,814.06 | 1,916.74 | 2,047.78 | 2,148.79 | 2,349.35 | 2,265.23 | 2,505.88 | 2,519.44 | 2,594.87 | 3,017.24 | 2,664.53 |
| Interest | 1,705.19 | 1,761.17 | 1,896.28 | 1,953.7 | 2,097.07 | 2,154.22 | 2,205.64 | 2,221.37 | 2,196.55 | 2,159.41 | 2,075.79 | 2,003.21 | 2,000.16 | 1,959.47 | 1,969.8 | 2,029.95 | 2,103.76 | 2,349.04 | 2,584.9 | 2,937.54 | 3,254.51 | 3,544.14 | 3,759.68 | 3,936.34 | 4,211.53 | 4,393.45 | 4,569.82 | 4,456.47 | 4,539.62 | 4,429.47 | 4,400.81 | 4,401.66 | 4,537.58 |
| EBITDA | 415.98 | 426.01 | 527.25 | 590.85 | 585.02 | 477.74 | 597.81 | 399.4 | 553.57 | 419.38 | 562.86 | 672.75 | 487.06 | 656.59 | 724.81 | 777.82 | 863.4 | 996.63 | 1,134.18 | 1,268.73 | 1,202.44 | 1,342.71 | 1,419.81 | 1,296.04 | 1,404.34 | 1,473.05 | 1,276.85 | 1,433.59 | 1,269.83 | 1,372.55 | 1,507.48 | 1,713.57 | 1,741 |
| Profit Before Tax | -1,289.21 | -1,335.16 | -1,369.03 | -1,362.85 | -1,512.05 | -1,676.48 | -1,607.83 | -1,821.97 | -1,642.98 | -1,740.03 | -1,512.93 | -1,330.46 | -1,513.1 | -1,302.88 | -1,244.99 | -1,252.13 | -1,240.36 | -1,352.41 | -1,450.72 | -1,668.81 | -2,052.07 | -2,201.43 | -2,339.87 | -2,640.3 | -2,807.19 | -2,920.4 | -3,292.97 | -3,022.88 | -3,269.79 | -3,056.92 | -2,893.33 | -2,688.09 | -2,796.58 |
| Net Profit | 272.94 | 280.61 | 341.16 | 423.36 | 376.02 | 426.63 | 454.42 | 333.41 | 413.14 | 317.44 | 422.08 | 526.91 | 360.6 | 492.57 | 544.35 | 598.91 | 645.26 | 744.98 | 856.03 | 963.55 | 893.9 | 1,006.7 | 1,067.27 | 996.17 | 1,047.43 | 1,114.8 | 951.31 | 1,120.48 | 950.59 | 1,022.64 | 1,125.39 | 1,392.32 | 1,302.49 |
| EPS | 1.38 | 1.42 | 1.71 | 2.13 | 1.88 | 2.14 | 2.27 | 1.65 | 2.05 | 1.58 | 2.1 | 2.61 | 1.79 | 2.34 | 2.57 | 2.79 | 3.02 | 3.48 | 3.99 | 4.51 | 4.16 | 4.35 | 4.28 | 3.99 | 4.21 | 4.48 | 3.85 | 4.44 | 3.74 | 4.04 | 4.45 | 5.44 | 5.09 |
| 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 |
| NPA | 2.98 | 3.1 | 3.14 | 2.92 | 2.98 | 3.06 | 2.97 | 2.82 | 2.94 | 2.8 | 2.67 | 3.35 | 3.51 | 3.22 | 3.1 | 2.78 | 2.67 | 2.45 | 2.42 | 2.35 | 2.37 | 2.27 | 2.28 | 2.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 5,158.27 | -1,556.94 | 3,430.66 | -5,050.93 | 7,872.64 | 3,730.57 | 11,179 | -7,773.65 | 489.3 | 6,431.17 | 8,800.92 | 4,349.11 |
| Investing Cash Flow | -1,364.28 | 1,990.45 | -2,384.3 | -1,579.11 | -3,377.77 | -4,688.2 | -3,913 | 901.38 | -9,859.6 | -8,912.16 | -3,798.58 | -11,118.2 |
| Financing Cash Flow | -3,543.73 | 205.18 | 985.13 | 8,370.62 | -3,636.61 | 3,661.47 | -207.61 | 8,192.64 | 6,038.13 | 3,870.88 | 7,400.97 | 2,069.26 |
| Net Cash Flow | 250.26 | 638.69 | 2,031.49 | 1,740.58 | 858.26 | 2,703.84 | 7,058.39 | 1,320.37 | -3,332.17 | 1,389.89 | 12,403.31 | -4,699.83 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 82,908.3 | 91,554.4 | 1,15,486 | 1,39,214 | 1,60,552 | 1,83,353 | 2,04,967 | 2,26,241 | 2,68,004 | 3,17,839 | 3,60,152 | 4,02,081 |
| Total Assets | 82,908.3 | 91,554.4 | 1,15,486 | 1,39,214 | 1,60,552 | 1,83,353 | 2,04,967 | 2,26,241 | 2,68,004 | 3,17,839 | 3,60,152 | 4,02,081 |