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| Metric (₹ crore) | 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 | 3,640.73 | 3,205.52 | 3,669.22 | 3,713.9 | 3,932.39 | 4,454.97 | 4,581.56 | 4,690.02 | 5,095.96 | 5,931.72 | 5,627.44 | 5,809.8 | 6,218.1 | 6,194.02 | 6,679.17 | 6,761.33 | 6,736.6 | 6,475.02 | 6,765.68 | 6,899.66 | 6,763.43 | 6,723.23 | 6,915.38 | 6,371.89 | 6,661.37 | 7,336.05 | 8,261.11 | 7,866.41 |
| Expenses | 8.16 | 51.02 | 36.61 | 18.73 | 7.36 | 50.55 | 3.06 | 28.33 | 8.8 | 82.45 | 22.74 | 34.07 | 30.52 | 47.02 | 29.26 | 33.96 | 35.47 | 34.22 | 32.7 | 37.72 | 39.32 | 44.27 | 46.83 | 49.16 | 103.59 | 118 | 41.94 | 46.83 |
| Interest | 2,725.62 | 2,499.71 | 2,740.69 | 2,700.29 | 2,878.24 | 2,917.83 | 3,073.49 | 3,157.13 | 3,491.34 | 4,352.83 | 3,939.64 | 4,058.54 | 4,554.33 | 4,894.7 | 5,090.97 | 5,181.49 | 5,104.29 | 4,724.72 | 5,154.91 | 5,248.74 | 5,095.07 | 4,996.37 | 5,124.39 | 4,544.42 | 4,812.02 | 5,524.43 | 6,421.04 | 5,917.08 |
| EBITDA | 3,632.57 | 3,154.5 | 3,632.61 | 3,695.17 | 3,925.03 | 4,404.42 | 4,578.5 | 4,661.69 | 5,087.16 | 5,849.27 | 5,604.7 | 5,775.73 | 6,187.58 | 6,147 | 6,649.91 | 6,727.37 | 6,701.13 | 6,440.8 | 6,732.98 | 6,861.94 | 6,724.11 | 6,678.96 | 6,868.55 | 6,322.73 | 6,557.78 | 7,218.05 | 8,219.17 | 7,819.58 |
| Profit Before Tax | 906.83 | 654.67 | 891.8 | 994.76 | 1,046.67 | 1,482.51 | 1,501.91 | 1,501.45 | 1,592.72 | 1,491.72 | 1,661.55 | 1,713.68 | 1,629.52 | 1,248.98 | 1,554.71 | 1,543.73 | 1,595.51 | 1,714.35 | 1,576.48 | 1,612.11 | 1,627.7 | 1,681.3 | 1,742.83 | 1,776.96 | 1,744.33 | 1,691.68 | 1,796.98 | 1,900.43 |
| Net Profit | 907.04 | 654.66 | 891.81 | 995.03 | 1,046.74 | 1,482.55 | 1,501.95 | 1,501.48 | 1,593.91 | 1,492.5 | 1,661.58 | 1,714.28 | 1,633.45 | 1,285.24 | 1,556.57 | 1,544.58 | 1,598.93 | 1,717.32 | 1,576.83 | 1,612.65 | 1,630.66 | 1,681.87 | 1,745.69 | 1,776.98 | 1,802.19 | 1,684.31 | 1,927.21 | 1,958.48 |
| EPS | 0.97 | 0.7 | 0.75 | 0.84 | 0.88 | 1.23 | 1.15 | 1.15 | 1.22 | 1.14 | 1.27 | 1.31 | 1.25 | 1.02 | 1.19 | 1.18 | 1.22 | 1.32 | 1.21 | 1.23 | 1.25 | 1.29 | 1.34 | 1.36 | 1.38 | 1.29 | 1.47 | 1.5 |
| NIM | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.64 | 1.62 | 0 | 1.55 | 0 | 1.53 | 0 | 1.33 | 0 | 1.34 | 0 | 1.37 | 0 | 1.4 | 0 | 1.53 | 0 | 1.51 | 0 | 1.48 | 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 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -1,292.04 | -16,377.5 | -19,455.2 | -28,076.1 | -41,748.2 | -62,700.6 | -89,906.6 | -64,412.3 | -28,583.8 | 7,914.1 | 8,229.57 | -27,026.4 |
| Investing Cash Flow | 2.06 | 1.94 | 1.79 | 1.67 | 1.31 | 1.47 | 0.42 | -4.72 | 0.09 | -7.54 | -0.1 | -2.64 |
| Financing Cash Flow | 1,058.08 | 17,581.7 | 18,249.7 | 28,074.6 | 41,749.4 | 62,696.8 | 90,202 | 64,266.3 | 28,643.3 | -8,046.43 | -2,571.95 | 21,560.1 |
| Net Cash Flow | -231.9 | 1,206.14 | -1,203.71 | 0.17 | 2.51 | -2.33 | 295.82 | -150.72 | 59.59 | -139.87 | 5,657.52 | -5,468.94 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 1,28,750 | 1,61,468 | 2,06,604 | 2,75,504 | 3,80,482 | 4,49,980 | 4,90,359 | 4,85,082 | 4,88,835 | 5,16,676 |
| Total Assets | 1,28,750 | 1,61,468 | 2,06,604 | 2,75,504 | 3,80,482 | 4,49,980 | 4,90,359 | 4,85,082 | 4,88,835 | 5,16,676 |