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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 | Q2 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 6,882.26 | 7,945.53 | 9,372.36 | 14,191.16 | 8,614.94 | 8,740.1 | 11,706.7 | 341 | 14,582.13 | 16,518.17 | 21,242.14 | 19,185.59 | 14,785.62 | 20,547.9 | 14,310.65 | 17,481.61 | 6,690.11 | 23,083 | 19,576.74 | 20,857.21 | 23,371.4 | 23,141.61 | 26,927.4 | 28,041.27 | 26,933.8 | 28,496.9 | 17,300.23 | 24,190.66 | 29,463.2 | 20,650.65 | 29,427.6 | 19,890.01 | 33,758.5 | 24,436.63 |
| Expenses | 6,535.36 | 7,684.45 | 9,120.74 | 14,039.3 | 8,204.54 | 8,506.99 | 11,458 | 137.6 | 14,138.5 | 16,223.8 | 20,981.7 | 19,000.4 | 14,619.4 | 20,420 | 14,136.6 | 17,228.3 | 6,386.15 | 22,815.1 | 19,786.8 | 21,214.9 | 23,045.4 | 23,557 | 26,663.3 | 27,765.9 | 26,622.7 | 28,806.6 | 16,852.2 | 23,813.8 | 29,023.9 | 20,336 | 29,156.8 | 19,781.5 | 33,252.7 | 24,104.6 |
| 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 | 0 |
| EBITDA | 346.9 | 261.08 | 251.62 | 151.86 | 410.4 | 233.11 | 248.7 | 203.4 | 443.63 | 294.37 | 260.44 | 185.19 | 166.22 | 127.9 | 174.05 | 253.31 | 303.96 | 267.9 | -210.06 | -357.69 | 326 | -415.39 | 264.1 | 275.37 | 311.1 | -309.7 | 448.03 | 376.86 | 439.3 | 314.65 | 270.8 | 108.51 | 505.8 | 332.03 |
| Profit Before Tax | 346.9 | 261.08 | 251.62 | 151.86 | 410.4 | 233.11 | 248.7 | 203.4 | 443.63 | 294.37 | 260.44 | 185.19 | 166.22 | 127.9 | 174.05 | 253.31 | 303.96 | 267.9 | -210.06 | -357.69 | 326 | -415.39 | 264.1 | 275.37 | 311.1 | -309.7 | 448.03 | 376.86 | 439.3 | 314.65 | 270.8 | 108.51 | 505.8 | 332.03 |
| Net Profit | 380.64 | 288.03 | 244.58 | 364.68 | 425.71 | 308.98 | 251.09 | 311.65 | 450.54 | 327.83 | 263.44 | 319.06 | 269.55 | 275.9 | 275.28 | 506.19 | 361.4 | 329.02 | 315.92 | 361.97 | 416.72 | 378.2 | 367.54 | 411.64 | 478.97 | 435.18 | 421.31 | 475.36 | 548.35 | 448.29 | 418.19 | 497.49 | 611.19 | 521.6 |
| EPS | 1.89 | 1.43 | 1.21 | 1.81 | 2.11 | 1.53 | 1.24 | 1.54 | 2.23 | 1.62 | 1.3 | 1.58 | 1.33 | 1.36 | 1.36 | 2.48 | 1.71 | 1.55 | 1.48 | 1.7 | 1.94 | 1.76 | 1.71 | 1.91 | 2.23 | 2.02 | 1.96 | 2.21 | 2.55 | 2.08 | 1.94 | 2.31 | 2.83 | 2.41 |
| 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 | 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 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 4,459.49 | 5,687.45 | 6,230.24 | 6,739.28 | 9,868.3 | 7,387.66 | 9,702.84 | 5,942.54 | 6,883.17 | 10,721.4 | 15,597.1 | 22,625.1 |
| Investing Cash Flow | -3,514.47 | -3,962.02 | -5,177.27 | -4,420.91 | -10,182 | -7,789.29 | -8,951.67 | -800.85 | -10,071.3 | -13,621.6 | -13,632.5 | -23,849 |
| Financing Cash Flow | -167.56 | -212.43 | -235.58 | -196.35 | -337.17 | 37.97 | 678.29 | -238.19 | 1,984.71 | -403.39 | 1,607.47 | -274.64 |
| Net Cash Flow | 777.46 | 1,513 | 817.39 | 2,122.02 | -650.87 | -363.66 | 1,429.46 | 4,903.5 | -1,203.42 | -3,303.59 | 3,572.07 | -1,498.54 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 1,05,832 | 1,24,897 | 1,27,234 | 1,73,121 | 2,23,787 | 2,39,701 | 2,93,845 | 3,39,706 | 3,79,345 |
| Total Assets | 1,05,832 | 1,24,897 | 1,27,234 | 1,73,121 | 2,23,787 | 2,39,701 | 2,93,845 | 3,39,706 | 3,79,345 |