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| Metric (₹ crore) | Q4 FY15 | Q3 FY16 | Q4 FY16 | Q3 FY17 | Q4 FY17 | Q3 FY18 | Q4 FY18 | 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 | 14,277.7 | 15,014.3 | 15,164.9 | 15,309 | 15,227.1 | 15,496.3 | 16,153.5 | 16,738.2 | 17,224.2 | 18,515.6 | 19,503.7 | 20,365.9 | 21,106.3 | 21,622.9 | 21,740.7 | 22,422.7 | 22,226.5 | 22,213.9 | 22,299.6 | 22,615.2 | 23,478 | 24,314.2 | 24,999.5 | 26,158.6 | 28,850.5 | 31,618.8 | 34,438.9 | 37,105.9 | 38,938.1 | 40,865.2 | 42,606.7 | 44,581.6 | 46,325.8 | 47,037.1 | 48,386.9 | 49,080 | 48,180.9 | 48,363.8 | 49,593.8 | 52,240.9 |
| Expenses | 12,044.4 | 12,807.5 | 15,618.2 | 15,474.2 | 17,672.6 | 17,527.3 | 23,313.3 | 19,322.8 | 20,239 | 20,407.4 | 24,751.5 | 18,651.9 | 20,452.6 | 20,308.6 | 27,118.9 | 22,005 | 21,503.8 | 22,484.4 | 26,655.9 | 18,841.5 | 21,041.2 | 20,470.3 | 21,775.4 | 18,137.5 | 22,336.3 | 22,946 | 25,959.1 | 21,401.7 | 24,560 | 24,929.1 | 30,604.3 | 29,387.1 | 32,220.8 | 33,510.1 | 37,587.8 | 31,991.5 | 35,064.6 | 37,153.7 | 41,822.6 | 35,318.4 |
| Interest | 8,240.48 | 8,526.63 | 8,713.49 | 8,854.65 | 8,129.41 | 8,557.59 | 8,829.72 | 9,282.09 | 9,396.9 | 10,146.5 | 10,352 | 11,008.6 | 11,334.7 | 11,297.1 | 11,025.1 | 11,347 | 10,945 | 10,412 | 9,955.08 | 10,067.8 | 10,092.6 | 10,372.4 | 10,633.9 | 11,089.1 | 11,997 | 12,977.9 | 14,479.5 | 16,367.7 | 17,908 | 19,408.8 | 20,423.7 | 21,121.6 | 22,225.3 | 22,633.4 | 23,047.3 | 23,090.1 | 22,017.4 | 21,874.3 | 22,046.8 | 23,063.7 |
| EBITDA | 4,629.36 | 4,250.96 | 285.06 | 3,546.79 | 2,801.33 | 2,416.02 | 1,617.01 | 569.23 | 2,278.94 | 2,879.4 | 1,680.69 | 4,208.35 | 5,637.51 | 6,765.28 | 1,977.47 | 4,587.3 | 6,872.71 | 7,557.99 | 7,010.33 | 6,442.65 | 8,605.52 | 9,216.09 | 10,603.5 | 10,203 | 11,151.5 | 12,165 | 13,735.2 | 14,565.7 | 15,159.7 | 15,141.9 | 16,153.6 | 16,761.4 | 18,496.5 | 18,483 | 19,143 | 19,494.5 | 19,064.6 | 17,754.1 | 20,744.2 | 21,307.1 |
| Profit Before Tax | -3,611.12 | -4,275.67 | -8,428.43 | -5,307.86 | -5,328.08 | -6,141.57 | -7,212.71 | -8,712.86 | -7,117.96 | -7,267.1 | -8,671.31 | -6,800.25 | -5,697.19 | -4,531.82 | -9,047.63 | -6,759.7 | -4,072.29 | -2,854.01 | -2,944.75 | -3,625.15 | -1,487.08 | -1,156.31 | -30.4 | -886.1 | -845.5 | -812.9 | -744.3 | -1,802 | -2,748.3 | -4,266.9 | -4,270.1 | -4,360.2 | -3,728.8 | -4,150.4 | -3,904.3 | -3,595.6 | -2,952.8 | -4,120.2 | -1,302.6 | -1,756.6 |
| Net Profit | 3,252.47 | 3,312.4 | 599.16 | 2,958.96 | 2,398.04 | 2,279.19 | 1,470.92 | 326.06 | 1,600.14 | 2,235.49 | 1,527.47 | 2,913.45 | 1,584.52 | 5,114.28 | 1,613.22 | 3,586.91 | 5,426.33 | 6,019.78 | 5,330.94 | 4,918.66 | 6,570.6 | 6,959.89 | 8,089.11 | 7,698.19 | 8,361.21 | 9,165.62 | 10,236.3 | 11,014.5 | 11,350.9 | 11,515.16 | 12,200.02 | 12,462.77 | 13,905.99 | 13,846.88 | 14,353.7 | 14,456.33 | 14,318.15 | 13,481.1 | 15,680.67 | 16,276.18 |
| EPS | 5.32 | 5.37 | 0.7 | 4.49 | 3.25 | 2.95 | 1.78 | 0.01 | 1.87 | 2.91 | 1.82 | 3.9 | 1.75 | 7.22 | 1.93 | 4.82 | 7.3 | 7.97 | 7.07 | 6.88 | 8.79 | 9.42 | 11.11 | 10.62 | 11.5 | 12.61 | 14.12 | 15.22 | 15.57 | 15.77 | 16.63 | 16.64 | 18.39 | 18.26 | 19.11 | 19.02 | 18.71 | 17.54 | 20.62 | 21.54 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.77 | 3.87 | 0 | 0 | 3.67 | 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 | 1.9 | 1.96 | 0 | 2.02 | 2.04 | 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 | -12,273.1 | 23,645.3 | 52,635.5 | 19,382.9 | 48,671.1 | 79,564.8 | 1,38,015 | 58,111.4 | -3,771.19 | 1,57,284 | 1,22,805 | 67,325.4 |
| Investing Cash Flow | -13,175.1 | -12,060.4 | -1,711.1 | -50,550.6 | -30,281.9 | -42,094.9 | -63,630.9 | -40,007 | -67,689 | -1,44,737 | -77,139.9 | -11,707.6 |
| Financing Cash Flow | 24,827.2 | 5,813.91 | -35,469.5 | 39,676 | -19,997.4 | 2,992.18 | -54,666.8 | 17,451 | 24,790.7 | 13,764.5 | 5,589.23 | -4,660.55 |
| Net Cash Flow | -621 | 17,398.81 | 15,454.9 | 8,508.3 | -1,608.2 | 40,462.08 | 19,717.3 | 35,555.4 | -46,669.49 | 26,311.5 | 51,254.33 | 50,957.25 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 8,26,079 | 9,18,756 | 9,85,725 | 11,24,280 | 12,38,790 | 13,77,290 | 15,73,810 | 17,52,640 | 19,58,490 | 23,64,060 | 26,42,240 | 29,14,500 |
| Total Assets | 8,26,079 | 9,18,756 | 9,85,725 | 11,24,280 | 12,38,790 | 13,77,290 | 15,73,810 | 17,52,640 | 19,58,490 | 23,64,060 | 26,42,240 | 29,14,500 |