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| 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 | 15,855.41 | 13,207.51 | 8,668.29 | 6,966.69 | 18,253.86 | 13,698.77 | 10,032.58 | 9,512.63 | 14,835.52 | 12,308.04 | 11,780.13 | 9,883.53 | 12,923.44 | 13,431.39 | 11,292.09 | 11,537.32 | 12,645.85 | 12,061.49 | 11,275.09 | 10,655.87 | 11,165.84 | 13,075.11 | 11,148.37 | 10,254.16 | 12,886.46 | 12,377.97 | 11,143.81 | 13,208.55 | 14,623.28 | 12,755.45 | 12,588.62 | 13,018.27 | 14,400.93 |
| Expenses | 15,149.8 | 13,309.7 | 7,369.78 | 5,389.61 | 18,150 | 14,508.8 | 11,041.7 | 8,763.66 | 15,796.8 | 11,674.5 | 10,249.4 | 7,804.36 | 14,638.8 | 11,894.2 | 11,375.8 | 8,075.77 | 12,111.4 | 9,895.96 | 10,289.3 | 7,422.65 | 10,199.7 | 11,610.5 | 9,523 | 7,289.85 | 11,413.4 | 9,997.79 | 9,214.89 | 10,210.4 | 12,018.3 | 9,993.08 | 10,222.73 | 10,555.7 | 12,380.4 |
| Interest | 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 |
| EBITDA | 705.61 | -102.19 | 1,298.51 | 1,577.08 | 103.86 | -810.03 | -1,009.12 | 748.97 | -961.28 | 633.54 | 1,530.73 | 2,079.17 | -1,715.36 | 1,537.19 | -83.71 | 3,461.55 | 534.45 | 2,165.53 | 985.79 | 3,233.22 | 966.14 | 1,464.61 | 1,625.37 | 2,964.31 | 1,473.06 | 2,380.18 | 1,928.92 | 2,998.15 | 2,604.98 | 2,762.37 | 2,365.89 | 2,462.57 | 2,020.53 |
| Profit Before Tax | 705.61 | -102.19 | 1,298.51 | 1,577.08 | 103.86 | -810.03 | -1,009.12 | 748.97 | -961.28 | 633.54 | 1,530.73 | 2,079.17 | -1,715.36 | 1,537.19 | -83.71 | 3,461.55 | 534.45 | 2,165.53 | 985.79 | 3,233.22 | 966.14 | 1,464.61 | 1,625.37 | 2,964.31 | 1,473.06 | 2,380.18 | 1,928.92 | 2,998.15 | 2,604.98 | 2,762.37 | 2,365.89 | 2,462.57 | 2,020.53 |
| Net Profit | 763.85 | 727.5 | 377.34 | 888.88 | 192.07 | -652.6 | -1,035.54 | 1,309.62 | -497.02 | 228.4 | 931.35 | 1,328.87 | -1,039.69 | 1,348.15 | 141.8 | 1,936.02 | 729.34 | 2,216.55 | 1,232.25 | 2,729.18 | 977.66 | 1,688.95 | 1,438.84 | 2,580.42 | 1,400.66 | 1,855.71 | 1,676.62 | 2,498.86 | 2,530.59 | 2,873.54 | 1,725.66 | 2,532.59 | 1,743.67 |
| EPS | 4.35 | 4.15 | 2.15 | 5.07 | 1.09 | -3.72 | -5.9 | 7 | -2.83 | 1.3 | 5.31 | 7.57 | -5.93 | 7.68 | 0.81 | 11.04 | 4.16 | 12.63 | 7.02 | 15.56 | 5.57 | 15.2 | 8.2 | 14.71 | 7.98 | 10.58 | 9.56 | 14.24 | 14.42 | 16.38 | 9.84 | 14.44 | 9.94 |
| 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 | 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 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 2,634.89 | 6,012.79 | 7,901.21 | 8,836.97 | 7,604.19 | 8,616.98 | 13,283.6 | 9,050.78 | 11,722.2 | -211.72 | 1,976.19 | 466.43 |
| Investing Cash Flow | -2,762.71 | -3,332.36 | -4,414.06 | -5,605.28 | -7,500.54 | -4,015.74 | -10,801.5 | -6,188.25 | -9,076.4 | 1,749.02 | -275.07 | 1,281.09 |
| Financing Cash Flow | -387.37 | -649.93 | -1,035.08 | -1,205.99 | -1,427.65 | -1,427.65 | 0 | 0 | -394.74 | -1,263.17 | -1,754.4 | -1,754.4 |
| Net Cash Flow | -515.19 | 2,030.5 | 2,452.07 | 2,025.7 | -1,324 | 3,173.59 | 2,482.1 | 2,862.53 | 2,251.06 | 274.13 | -53.28 | -6.88 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 53,989.1 | 55,916.3 | 38,816.1 | 53,479.4 | 60,045 | 67,470.1 | 85,691.8 | 88,801.5 | 92,049.2 |
| Total Assets | 53,989.1 | 55,916.3 | 38,816.1 | 53,479.4 | 60,045 | 67,470.1 | 85,691.8 | 88,801.5 | 92,049.2 |