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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 | 1,686.85 | 1,767.55 | 1,823.69 | 1,952.22 | 1,786.61 | 1,753.74 | 1,859.78 | 1,869.35 | 1,561.61 | 2,117.72 | 2,165.12 | 2,623.1 | 2,721.16 | 2,856.63 | 3,360.97 | 3,563.65 | 3,910.73 | 3,892.52 | 3,503.23 | 3,768.35 | 3,362.63 | 3,206.15 | 3,075.83 | 3,795.53 | 3,500.74 | 3,451.86 | 3,525.54 | 4,350.01 | 3,856.72 | 3,672.21 | 3,743.28 | 4,657.56 | 5,070.88 |
| Expenses | 1,377.75 | 1,462.54 | 1,492.16 | 1,571.54 | 1,411.6 | 1,415.16 | 1,458.2 | 1,518.38 | 1,190.68 | 1,536.61 | 1,587.94 | 1,975.76 | 2,035.37 | 2,171.76 | 2,473.14 | 2,611.53 | 2,908.57 | 2,968.73 | 2,646.37 | 2,857.59 | 2,652.35 | 2,562.4 | 2,499.09 | 2,888.25 | 2,877.63 | 2,899.36 | 2,884.6 | 3,375.03 | 3,001.56 | 2,880.26 | 2,948.23 | 3,608.72 | 4,020.81 |
| Interest | 44.47 | 49.59 | 53.66 | 52.81 | 51.18 | 54.81 | 47.16 | 46.36 | 42.91 | 35.95 | 28.26 | 25.81 | 27.3 | 23.22 | 29.29 | 35.62 | 32.64 | 44.04 | 61.61 | 65.52 | 65.29 | 79 | 67.07 | 89.71 | 96.24 | 93.51 | 96.01 | 89.17 | 79.71 | 70.51 | 65.37 | 61.87 | 68.55 |
| EBITDA | 309.1 | 305.01 | 331.53 | 380.68 | 375.01 | 338.58 | 401.58 | 350.97 | 370.93 | 581.11 | 577.18 | 647.34 | 685.79 | 684.87 | 887.83 | 952.12 | 1,002.16 | 923.79 | 856.86 | 910.76 | 710.28 | 643.75 | 576.74 | 907.28 | 623.11 | 552.5 | 640.94 | 974.98 | 855.16 | 791.95 | 795.05 | 1,048.84 | 1,050.07 |
| Profit Before Tax | 176.14 | 167.14 | 186.01 | 232.63 | 232.01 | 191.48 | 253.18 | 203.83 | 224.48 | 431.75 | 432.75 | 503.76 | 536.06 | 531.87 | 726.65 | 785.43 | 839.32 | 740.97 | 645.12 | 691.17 | 488.86 | 404 | 341.24 | 632.36 | 339.28 | 265.59 | 351.06 | 691.31 | 572.73 | 509.86 | 513.08 | 767.51 | 967.44 |
| Net Profit | 135.18 | 152.43 | 166.02 | 192.99 | 191.9 | 299.49 | 342.37 | 182.82 | 176.47 | 315.16 | 324.43 | 380.25 | 396.18 | 383.37 | 506.65 | 602.65 | 609.57 | 624.61 | 524.48 | 565.79 | 361.68 | 299.71 | 254.64 | 622.71 | 251.2 | 203.92 | 272.23 | 527.08 | 436.3 | 390.28 | 433.82 | 584.02 | 761.5 |
| EPS | 209.5 | 124.3 | 134.75 | 157.9 | 157.45 | 241.42 | 276.93 | 145.95 | 143.48 | 255.33 | 242.42 | 298.38 | 312.1 | 300.65 | 399.82 | 471.1 | 480.03 | 596.98 | 420.76 | 89.44 | 286.34 | 234.92 | 40.25 | 127.78 | 39.15 | 32.3 | 42.78 | 82.63 | 68.89 | 61.4 | 68.06 | 91.69 | 119.56 |
| 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 |
| 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 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 532.09 | 1,091.16 | 635.29 | 706.3 | 903.8 | 1,291.94 | 1,807.01 | 2,132.56 | 2,872.97 | 2,126.31 | 2,533.8 | 2,561.04 |
| Investing Cash Flow | -563.45 | -643.89 | -645.44 | -1,289.31 | -1,068.1 | -1,188.95 | -1,528.54 | -1,615.41 | -2,929.52 | -2,097.54 | -1,703.52 | -1,607.13 |
| Financing Cash Flow | 43.41 | -165.16 | -242.69 | 575.23 | 266.42 | -177 | -181.79 | -204.7 | 143.98 | -70.9 | -1,064.39 | -697.43 |
| Net Cash Flow | 12.05 | 282.11 | -252.84 | -7.78 | 102.12 | -74.01 | 96.68 | 312.45 | 87.43 | -42.13 | -234.11 | 256.48 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 6,000.4 | 6,600.88 | 7,151.16 | 8,659.86 | 10,126.9 | 11,096.6 | 13,280.8 | 16,210.5 | 19,265.5 | 21,358.9 | 22,561.4 | 25,231.1 |
| Total Assets | 6,000.4 | 6,600.88 | 7,151.16 | 8,659.86 | 10,126.9 | 11,096.6 | 13,280.8 | 16,210.5 | 19,265.5 | 21,358.9 | 22,561.4 | 25,231.1 |