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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 | 4,692.17 | 4,700.1 | 4,823.92 | 4,967.17 | 5,137.58 | 5,307.65 | 5,467.02 | 5,489.03 | 10,122.8 | 10,059.5 | 10,027 | 8,898.82 | 9,625.82 | 9,483.38 | 9,930.42 | 9,848.82 | 10,165.9 | 10,727.7 | 11,836.4 | 12,255.2 | 13,049.9 | 13,763.8 | 14,202.6 | 14,633.4 | 15,040.6 | 15,369 | 15,770.2 | 15,859.6 | 16,285.1 | 16,628.3 | 17,102.2 | 17,488.5 | 18,095.1 | 19,149 |
| Expenses | 1,980.89 | 1,974.61 | 1,939.46 | 2,728.62 | 1,902.55 | 2,010.3 | 2,602.36 | 3,035.76 | 4,676.59 | 5,100.63 | 4,806.57 | 4,231.16 | 5,046.25 | 5,384.74 | 5,301.72 | 5,143.32 | 4,922.08 | 5,097.89 | 5,860.32 | 6,202.13 | 5,161.28 | 5,150.05 | 5,157.77 | 5,378.16 | 4,994.32 | 5,143.73 | 5,101.71 | 5,097.49 | 4,880.15 | 5,108.39 | 5,492.5 | 5,811.46 | 5,946.06 | 7,098.98 |
| Interest | 2,884.95 | 2,970.16 | 3,106.92 | 3,204.05 | 3,351.79 | 3,444.25 | 3,511.74 | 3,489.73 | 6,245.54 | 5,912.34 | 5,711.44 | 5,569.49 | 5,629.9 | 5,391.5 | 5,530.17 | 5,577.68 | 5,619.86 | 6,026.08 | 6,334.89 | 6,736.46 | 7,345.64 | 8,002.62 | 8,383.37 | 8,609.13 | 8,860.51 | 9,153.5 | 9,345.18 | 9,467.06 | 9,924.09 | 10,039.7 | 10,202.9 | 10,372 | 10,656.9 | 11,388.6 |
| EBITDA | 268.69 | 185.7 | 223.36 | -393.93 | 580.51 | 592.59 | 390.36 | -185.15 | 633.96 | 730.4 | 799.85 | 761.12 | 876.45 | 737.46 | 813.93 | 835.02 | 1,355.59 | 1,590.23 | 1,566.74 | 1,477.39 | 2,414.51 | 2,776.74 | 2,774.21 | 3,078.2 | 3,262.93 | 3,673.99 | 3,720.65 | 4,229.81 | 3,334.77 | 4,122.99 | 4,199.38 | 4,077.81 | 4,394.46 | 4,848.36 |
| Profit Before Tax | -2,616.26 | -2,784.46 | -2,883.56 | -3,597.98 | -2,771.28 | -2,851.66 | -3,121.38 | -3,674.88 | -5,611.58 | -5,181.94 | -4,911.59 | -4,808.37 | -4,753.45 | -4,654.04 | -4,716.24 | -4,742.66 | -4,264.27 | -4,435.85 | -4,768.15 | -5,259.07 | -4,931.13 | -5,225.88 | -5,609.16 | -5,530.93 | -5,597.58 | -5,479.51 | -5,624.53 | -5,237.25 | -6,589.32 | -5,916.71 | -6,003.52 | -6,294.19 | -6,262.44 | -6,540.24 |
| Net Profit | 226.53 | 171.85 | 172.12 | -189.11 | 395.09 | 442.81 | 291.33 | -267.2 | 431.17 | 458.35 | 535.47 | 1,725.58 | 1,260.29 | 1,126.61 | 732.63 | 1,024.66 | 1,310.85 | 1,288.04 | 1,454.81 | 1,519.82 | 1,850.2 | 2,069.33 | 2,206.52 | 2,296.47 | 2,571.37 | 2,800.81 | 2,910.18 | 2,982.03 | 2,277.08 | 3,108.63 | 3,147.5 | 3,173.55 | 3,357.44 | 3,541.32 |
| EPS | 4.71 | 3.58 | 3.58 | -3.94 | 8.14 | 9.01 | 5.62 | -4.39 | 3.82 | 4.05 | 4.74 | 15.28 | 11.08 | 9.04 | 5.87 | 8.22 | 10.53 | 10.34 | 11.68 | 12.2 | 14.85 | 16.61 | 17.46 | 17.04 | 19.08 | 20.79 | 21.6 | 22.14 | 16.9 | 23.07 | 23.36 | 23.56 | 24.92 | 26.29 |
| 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 | 7.21 | 7.17 | 7.48 | 7.12 | 7.34 | 7.21 | 7.21 | 6.88 | 10.9 | 9.9 | 9.05 | 9.86 | 9.7 | 9.57 | 9.13 | 8.47 | 8.13 | 7.3 | 6.53 | 5.95 | 5.47 | 4.97 | 4.47 | 3.95 | 3.77 | 3.48 | 3.26 | 3.09 | 3.01 | 2.6 | 2.23 | 1.98 | 1.86 | 1.61 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 5,135.69 | -930.71 | -10,813.8 | -3,675.79 | 6,269.85 | -8,396.17 | 17,064.6 | 28,750.3 | -27,894 | -8,617.26 | 17,396.4 | 18,815.5 |
| Investing Cash Flow | -236.41 | -771.72 | -179.37 | -214.38 | -175.73 | -247.37 | 21,233 | -304.69 | -313.98 | -617.7 | -348.4 | -428.07 |
| Financing Cash Flow | -2,311.73 | 620.21 | 9,040.86 | 6,776.44 | 1,000 | 2,552.42 | 1,865.55 | 18.43 | -1,543.42 | 1,195.04 | -4,263.51 | -7,649.12 |
| Net Cash Flow | 2,587.55 | -1,082.22 | -1,952.31 | 2,886.27 | 7,094.12 | -6,091.12 | 40,163.15 | 28,464.04 | -29,751.4 | -8,039.92 | 12,784.49 | 10,738.31 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 1,93,036 | 2,03,941 | 2,18,507 | 2,52,981 | 2,80,388 | 3,10,141 | 6,28,114 | 6,74,096 | 7,13,334 | 7,95,709 | 8,77,039 | 9,91,553 |
| Total Assets | 1,93,036 | 2,03,941 | 2,18,507 | 2,52,981 | 2,80,388 | 3,10,141 | 6,28,114 | 6,74,096 | 7,13,334 | 7,95,709 | 8,77,039 | 9,91,553 |