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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 5,068.15 | 5,438.09 | 5,763.47 | 5,991.44 | 6,961.37 | 7,150.36 | 7,284.53 | 7,386.57 | 7,161.73 | 7,177.21 | 7,241.5 | 7,419.36 | 7,574.7 | 7,650.36 | 7,737.49 | 7,859.89 | 8,181.77 | 8,708.03 | 9,457.41 | 10,020.7 | 10,729.7 | 11,247.8 | 11,572.2 | 12,198.5 | 12,546.8 | 12,686.3 | 12,800.8 | 10,633.8 | 12,263.9 | 11,608.6 | 11,372.9 | 11,005.4 | 11,309.9 |
| Expenses | 1,862.91 | 2,118.39 | 2,246.66 | 3,284.99 | 2,346.9 | 2,750.8 | 3,149.97 | 4,587.02 | 4,160.77 | 3,944.76 | 3,941.84 | 4,051.98 | 3,945.61 | 3,984.31 | 4,012.49 | 3,970.4 | 3,877.04 | 3,909.91 | 3,950.13 | 4,095.61 | 4,237.04 | 4,423.71 | 4,618.47 | 4,753.27 | 4,947.28 | 5,752.5 | 5,726.1 | 6,770.12 | 5,989.41 | 6,644.5 | 6,095 | 5,272.01 | 5,082.1 |
| Interest | 2,945.72 | 3,234.81 | 3,475.38 | 3,759.06 | 4,117.38 | 4,241.01 | 4,210.32 | 4,155.38 | 3,852.54 | 3,899.22 | 3,835.4 | 3,884.75 | 4,010.99 | 3,991.96 | 3,943.92 | 3,874.73 | 4,056.51 | 4,405.98 | 4,962.06 | 5,351.25 | 5,862.54 | 6,171.05 | 6,276.62 | 6,822.08 | 7,139.14 | 7,339.02 | 7,572.68 | 7,585.51 | 7,624.06 | 7,199.26 | 6,811.23 | 6,633.94 | 6,625.22 |
| EBITDA | 1,561.12 | 1,402.17 | 1,510.28 | 506.38 | 2,160.34 | 1,885.72 | 1,714.26 | 416.4 | 668.86 | 887.54 | 1,110.04 | 1,262.98 | 1,341.47 | 1,515.38 | 1,658.08 | 1,917.88 | 2,179.74 | 2,403.31 | 2,621.7 | 2,727.45 | 2,839.89 | 2,934.92 | 3,073.08 | 3,131.31 | 2,901.96 | 1,779.73 | 1,857.02 | -3,012.96 | 807.33 | -583.85 | 173.85 | 813.13 | 1,389.15 |
| Profit Before Tax | -1,384.6 | -1,832.64 | -1,965.1 | -3,252.68 | -1,957.04 | -2,355.29 | -2,496.06 | -3,738.98 | -3,183.68 | -3,011.68 | -2,725.36 | -2,621.77 | -2,669.52 | -2,476.58 | -2,285.84 | -1,956.85 | -1,876.77 | -2,002.67 | -2,340.36 | -2,623.8 | -3,022.65 | -3,236.13 | -3,203.54 | -3,690.77 | -4,237.18 | -5,559.29 | -5,715.66 | -10,598.47 | -6,816.73 | -7,783.11 | -6,637.38 | -5,820.81 | -5,236.07 |
| Net Profit | 1,035.77 | 920.34 | 985.11 | 359.53 | 1,432.54 | 1,400.96 | 1,309.43 | 315.25 | 510.39 | 663.08 | 830.41 | 926.22 | 1,016.11 | 1,146.73 | 1,241.55 | 1,400.64 | 1,631.14 | 1,805.28 | 1,963.64 | 2,043.44 | 2,124.5 | 2,202.16 | 2,301.49 | 2,349.15 | 2,170.79 | 1,331.29 | 1,402.33 | -2,328.87 | 604.07 | -436.88 | 127.98 | 594.17 | 1,037.05 |
| EPS | 17.25 | 15.32 | 16.37 | 5.96 | 20.68 | 20.22 | 18.89 | 4.55 | 7.36 | 9.3 | 10.97 | 12.11 | 13.14 | 14.81 | 16.04 | 18.08 | 21.05 | 23.29 | 25.33 | 26.34 | 27.38 | 28.36 | 29.6 | 30.19 | 27.89 | 17.09 | 18.01 | -29.9 | 7.75 | -5.61 | 1.64 | 7.63 | 13.31 |
| NIM | 0 | 3.84 | 0 | 3.59 | 4.05 | 4.1 | 4.15 | 4.25 | 4.28 | 4.16 | 4.12 | 4.13 | 4.06 | 4.07 | 4.1 | 4.2 | 4.21 | 4.24 | 4.27 | 4.28 | 4.29 | 4.29 | 4.29 | 4.26 | 4.25 | 4.08 | 3.93 | 2.25 | 3.46 | 3.32 | 3.35 | 3.39 | 3.57 |
| NPA | 1.15 | 1.09 | 1.13 | 2.1 | 2.15 | 2.19 | 2.18 | 2.45 | 2.53 | 2.21 | 1.74 | 2.67 | 2.88 | 2.77 | 2.48 | 2.27 | 2.35 | 2.11 | 2.06 | 1.98 | 1.94 | 1.93 | 1.92 | 1.92 | 2.02 | 2.11 | 2.25 | 3.13 | 3.64 | 3.6 | 3.56 | 3.43 | 3.25 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -2,926.93 | 11,569.3 | -20,700.4 | -6,388.95 | -12,907.3 | 44,975.7 | 16,672.2 | -12,442.3 | -16,924.7 | 18,277.8 | 992.89 |
| Investing Cash Flow | -257.52 | -284.67 | -217.04 | -633.18 | 1,445.36 | -324.15 | -395.21 | -480.51 | -703.09 | -685.21 | -524.26 |
| Financing Cash Flow | 2,517.17 | -2,768.25 | 15,505.1 | 8,589.65 | 12,732.7 | -4,095.79 | -4,302.15 | 1,114.83 | -2,241.54 | 4,875.5 | -10,911.8 |
| Net Cash Flow | -667.28 | 8,516.38 | -5,412.34 | 1,567.52 | 1,270.76 | 40,555.76 | 11,974.84 | -11,807.98 | -19,869.33 | 22,468.09 | -10,443.17 |
| Metric (₹ crore) | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 1,42,898 | 1,78,650 | 2,21,628 | 2,77,821 | 3,07,229 | 3,62,903 | 4,01,967 | 4,57,837 | 5,15,094 | 5,54,107 | 5,43,394 |
| Total Assets | 1,42,898 | 1,78,650 | 2,21,628 | 2,77,821 | 3,07,229 | 3,62,903 | 4,01,967 | 4,57,837 | 5,15,094 | 5,54,107 | 5,43,394 |