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| Metric (₹ crore) | Q4 FY15 | Q1 FY16 | Q2 FY16 | Q3 FY16 | Q4 FY16 | Q1 FY17 | Q2 FY17 | Q3 FY17 | Q4 FY17 | Q1 FY18 | Q2 FY18 | 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 | Q2 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,005.51 | 905.81 | 967.39 | 981.91 | 1,096.65 | 1,026.63 | 1,214.26 | 1,236.26 | 840.57 | 1,418.5 | 1,607.64 | 1,686.49 | 1,699.31 | 1,155.49 | 1,175.06 | 1,249.67 | 1,397.58 | 1,190.53 | 1,153.96 | 1,140.75 | 1,306.25 | 1,286.95 | 1,465.72 | 1,488.61 | 1,598.49 | 1,514.39 | 1,667.65 | 1,798.12 | 1,872.62 | 1,930.76 | 2,026.29 | 2,120.87 | 2,187.36 | 2,301.36 | 2,478.3 | 2,648.53 | 2,853.8 | 2,621.02 | 2,556.04 | 2,442.58 | 2,591.25 | 2,952.83 | 3,305.11 | 3,427.45 | 3,692.5 | 3,919.15 | 4,246.45 |
| Expenses | 386.04 | 299.43 | 341.03 | 339.47 | 393.99 | 328.46 | 356.3 | 403.9 | 212.7 | 439.68 | 611.67 | 661.56 | 572.26 | 256.74 | 302.35 | 386.46 | 500.01 | 312.29 | 335.24 | 299.05 | 697.19 | 521.09 | 568.55 | 545.23 | 618.53 | 452.2 | 567.85 | 646.05 | 706.9 | 730.93 | 709.42 | 740.48 | 779.33 | 822.28 | 876.6 | 948.2 | 1,255.14 | 1,109.25 | 1,104.83 | 1,306.63 | 1,064.76 | 1,267.18 | 1,323.21 | 1,280.19 | 1,193.77 | 1,210.87 | 1,202.54 |
| Interest | 384.7 | 404.7 | 395.7 | 429 | 450.6 | 453.92 | 549.34 | 527.89 | 439.55 | 605.15 | 680.82 | 730.81 | 700.55 | 615.49 | 660.45 | 680.21 | 628.9 | 615.18 | 581.73 | 598.53 | 603.24 | 693.03 | 640.89 | 611.3 | 680.6 | 700.9 | 744.13 | 772.76 | 773.21 | 775.99 | 775.83 | 809.45 | 860.57 | 887.84 | 932.14 | 985 | 1,062.79 | 1,041.58 | 962.92 | 995.65 | 1,169.37 | 1,288.8 | 1,381.92 | 1,437.01 | 1,609.63 | 1,719.47 | 1,908.64 |
| EBITDA | 619.47 | 606.38 | 626.36 | 642.44 | 702.66 | 698.17 | 857.96 | 832.36 | 627.87 | 978.82 | 995.97 | 1,024.93 | 1,127.05 | 898.75 | 872.71 | 863.21 | 897.57 | 878.24 | 818.72 | 841.7 | 609.06 | 765.86 | 897.17 | 943.38 | 979.96 | 1,062.19 | 1,099.8 | 1,152.07 | 1,165.72 | 1,199.83 | 1,316.87 | 1,380.39 | 1,408.03 | 1,479.08 | 1,601.7 | 1,700.33 | 1,598.66 | 1,511.77 | 1,451.21 | 1,135.95 | 1,526.49 | 1,685.65 | 1,981.9 | 2,147.26 | 2,498.73 | 2,708.28 | 3,043.91 |
| Profit Before Tax | 219.02 | 185.31 | 214.05 | 196.59 | 235.81 | 230.71 | 295.49 | 291.53 | 184.6 | 358.68 | 298.81 | 277.14 | 407.72 | 277.53 | 205.29 | 175.56 | 256.81 | 239.17 | 209.1 | 216.48 | -21.36 | 49.08 | 229.03 | 306.44 | 270.33 | 333.19 | 325.83 | 348.84 | 359.22 | 389.49 | 504.29 | 531.55 | 505.37 | 549.02 | 626.3 | 670.49 | 485.37 | 424.17 | 442.14 | 94.65 | 306.37 | 349.84 | 552.64 | 657.6 | 825.49 | 925.91 | 1,071.91 |
| Net Profit | 142.23 | 118.72 | 148.88 | 137.52 | 149.7 | 158.19 | 207.23 | 222.29 | 234.58 | 252.71 | 234.15 | 253.92 | 279.86 | 194.25 | 161.84 | 133.58 | 305.89 | 175.13 | 86.48 | 182.94 | 58.91 | 31.84 | 212.68 | 268.47 | 247.83 | 265.82 | 291.56 | 309.88 | 320.96 | 329.72 | 397.06 | 423.21 | 457.56 | 472.86 | 525.52 | 545.19 | 430.63 | 338.16 | -93.07 | 81.71 | 251.36 | 274.17 | 417.94 | 501.35 | 623.26 | 713.13 | 805.01 |
| EPS | 4.35 | 3.39 | 4.49 | 4.05 | 4.36 | 4.34 | 5.78 | 5.65 | 5.88 | 6.19 | 5.54 | 5.94 | 7.24 | 5.14 | 4.28 | 3.63 | 8.09 | 4.6 | 2.27 | 4.83 | 1.55 | 0.83 | 5.62 | 7.09 | 6.54 | 7.01 | 7.69 | 8.17 | 8.46 | 8.68 | 9.99 | 9.96 | 10.86 | 11.18 | 12.45 | 12.86 | 9.79 | 7.24 | -3.72 | 0.96 | 4.89 | 5.49 | 8.86 | 10.92 | 13.8 | 15.87 | 18 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.3 | 6 | 7.2 | 6.7 | 6.6 | 6.3 | 7.7 | 7.8 | 8.93 | 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 | 2.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.31 | 1.95 | 2.8 | 0 | 2.14 | 2.2 | 2.3 | 2.79 | 3.15 | 2.6 | 2.42 | 2.08 | 1.84 | 1.84 | 1.84 | 1.71 | 2.32 | 2.25 | 2.35 | 2.42 | 2.23 | 2.34 | 2.14 | 1.6 | 1.46 | 1.55 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -2,126.25 | -54.09 | -4,329.44 | -10,483.5 | 422.02 | 1,100.77 | -3,586.85 | 1,783.73 | -5,225.44 | -8,715.83 | -4,780.83 | -13,976 |
| Investing Cash Flow | -361.25 | -670.68 | -2,601.65 | -374.13 | 561.69 | -919.23 | 235.84 | -995.79 | -2,715.98 | 467.56 | -1,148.66 | -2,605.61 |
| Financing Cash Flow | 2,904.04 | 524.86 | 9,093.57 | 8,468.19 | 20.15 | 108.66 | 4,428.31 | 2,780.8 | 5,361.33 | 7,087.99 | 5,526.25 | 17,843.2 |
| Net Cash Flow | 416.54 | -199.91 | 2,162.48 | -2,389.44 | 1,003.86 | 290.2 | 1,077.3 | 3,568.74 | -2,580.09 | -1,160.28 | -403.24 | 1,261.59 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 19,422.1 | 22,876.5 | 33,760.7 | 44,495.3 | 33,238.9 | 34,373.4 | 40,666.9 | 45,910.4 | 53,002.8 | 62,404.4 | 67,644.2 | 89,059 |
| Total Assets | 19,422.1 | 22,876.5 | 33,760.7 | 44,495.3 | 33,238.9 | 34,373.4 | 40,666.9 | 45,910.4 | 53,002.8 | 62,404.4 | 67,644.2 | 89,059 |