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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 | 23,978.7 | 25,702.7 | 27,434.3 | 28,045.1 | 29,176.4 | 30,016.9 | 31,200.9 | 31,795.1 | 32,351.6 | 31,742.3 | 31,851.6 | 32,606.9 | 32,253.8 | 33,520.4 | 34,588 | 35,574.2 | 37,273.8 | 40,929.8 | 45,002.1 | 47,548.3 | 51,168.1 | 75,039.1 | 78,008.2 | 79,433.6 | 81,546.2 | 83,001.7 | 85,040.2 | 86,779.3 | 87,371.9 | 86,993.8 | 87,066.9 | 87,182.5 | 90,575.3 |
| Expenses | 8,166.76 | 8,691.26 | 9,603.3 | 9,615.62 | 10,512.5 | 11,143.5 | 12,003.2 | 13,076.7 | 11,750.6 | 13,027.6 | 13,502.8 | 15,560.5 | 14,073.2 | 14,697.6 | 14,422.8 | 15,044.1 | 15,020.8 | 15,914.9 | 16,682 | 17,770.1 | 18,469.8 | 45,349.3 | 50,530 | 62,938.4 | 49,689.6 | 52,074.1 | 41,306.8 | 47,709.2 | 64,496.6 | 45,160.9 | 54,144.8 | 44,027.9 | 58,291.6 |
| Interest | 12,413.4 | 13,175.2 | 14,062.5 | 14,061.6 | 14,977.2 | 15,558.4 | 16,073.3 | 15,528.6 | 15,608.5 | 15,033.2 | 14,522.7 | 14,083.2 | 14,218.5 | 14,415.3 | 14,724 | 15,226.5 | 16,358.3 | 18,310.8 | 20,504.9 | 22,606 | 25,954.8 | 41,249.9 | 43,242.4 | 43,691.5 | 44,579.5 | 45,414.2 | 46,914.3 | 46,986.2 | 47,708.5 | 46,740.9 | 45,821.4 | 45,220.4 | 47,625.6 |
| EBITDA | 7,419.93 | 8,257.99 | 9,056.95 | 9,583.3 | 8,834.83 | 9,428.99 | 10,249.2 | 9,681.86 | 9,339.51 | 10,377.7 | 11,813.2 | 11,265.7 | 10,641.9 | 12,323.5 | 14,218.1 | 13,689.8 | 12,823.3 | 14,956.4 | 16,936 | 16,782.7 | 16,596.7 | 20,967.4 | 21,243.1 | 17,761.4 | 22,727.4 | 23,968.4 | 23,972.9 | 25,573.4 | 20,849.8 | 26,658.9 | 26,961.1 | 27,671.6 | 27,193.2 |
| Profit Before Tax | -4,993.47 | -4,917.21 | -5,005.55 | -4,478.3 | -6,142.37 | -6,129.41 | -5,824.1 | -5,846.74 | -6,268.99 | -4,655.5 | -2,709.5 | -2,817.5 | -3,576.6 | -2,091.8 | -505.9 | -1,536.7 | -3,535 | -3,354.4 | -3,568.9 | -5,823.3 | -9,358.1 | -20,282.5 | -21,999.3 | -25,930.1 | -21,852.1 | -21,445.8 | -22,941.4 | -21,412.8 | -26,858.7 | -20,082 | -18,860.3 | -17,548.8 | -20,432.4 |
| Net Profit | 4,820.13 | 5,322.41 | 5,897.87 | 6,310.52 | 5,690.8 | 6,638.03 | 7,659.96 | 7,296.71 | 6,940.88 | 7,711.37 | 8,760.19 | 8,444.33 | 7,940.28 | 9,119.97 | 10,615.8 | 10,474.9 | 9,616.67 | 11,162.6 | 12,735.4 | 12,634 | 12,403.2 | 17,312.4 | 17,718 | 18,012.9 | 17,188.1 | 18,627.4 | 18,340.1 | 19,284.6 | 17,090.4 | 20,363.8 | 20,691 | 21,074.2 | 20,382.7 |
| EPS | 18.5 | 19.8 | 21.69 | 23.2 | 10.4 | 12.1 | 14 | 13.3 | 12.6 | 14 | 15.9 | 15.3 | 14.4 | 16.4 | 19.1 | 18.8 | 17.3 | 20.01 | 22.78 | 22.58 | 22.15 | 22.24 | 22.74 | 23.2 | 21.67 | 23.4 | 23.11 | 24.62 | 21.23 | 12.78 | 12.88 | 13.22 | 12.5 |
| 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 | -21,281 | -34,435.4 | 17,281.6 | 17,214.4 | -62,871.5 | -16,869.1 | 42,476.4 | -11,959.6 | 20,813.7 | 19,069.3 | 1,27,242 | 1,13,506 |
| Investing Cash Flow | -799.9 | -837.31 | -1,146.38 | -841.6 | -1,503.06 | -1,402.94 | -1,822.7 | -2,051.23 | -2,992.18 | 16,600.4 | -3,650.91 | 7,476.62 |
| Financing Cash Flow | 18,693.9 | 37,815.1 | -5,892.97 | 57,377.7 | 23,130.7 | 24,394.5 | -7,321.35 | 48,124 | 23,940.6 | -3,983.06 | -1,02,478 | -59,004.9 |
| Net Cash Flow | -3,387 | 2,542.4 | 10,242.25 | 73,750.5 | -41,243.86 | 6,122.46 | 33,332.35 | 34,113.17 | 41,762.12 | 31,686.64 | 21,113.09 | 61,977.72 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 6,07,096 | 7,62,212 | 8,92,344 | 11,03,190 | 12,92,810 | 15,80,830 | 17,99,510 | 21,22,930 | 25,30,430 | 40,30,190 | 43,92,420 | 49,08,040 |
| Total Assets | 6,07,096 | 7,62,212 | 8,92,344 | 11,03,190 | 12,92,810 | 15,80,830 | 17,99,510 | 21,22,930 | 25,30,430 | 40,30,190 | 43,92,420 | 49,08,040 |