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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 | 1,327.82 | 1,356.34 | 1,364.53 | 1,352.36 | 1,370.18 | 1,385.03 | 1,392.92 | 1,411.16 | 1,433.24 | 1,384.08 | 1,402.37 | 1,422.32 | 1,490.88 | 1,442.53 | 1,456.94 | 1,442.76 | 1,473.59 | 1,492.53 | 1,537.51 | 1,503.78 | 1,456.16 | 1,376.1 | 1,394.7 | 1,350.31 | 1,349.31 | 1,375.94 | 1,397.95 | 1,404.51 | 1,409.27 | 1,473.53 | 1,579.48 | 1,695.22 | 1,768.32 | 1,882.91 | 1,997.08 | 2,139.38 | 2,187.05 | 2,284.53 | 2,386.53 | 2,488.62 | 2,515.93 | 2,568.55 | 2,807.97 | 2,794.18 | 2,903.65 | 3,049.42 | 3,235.4 |
| Expenses | 512 | 407.18 | 413.94 | 388.15 | 367.28 | 427.3 | 512.5 | 510.22 | 522.42 | 558.9 | 679.49 | 690 | 766 | 801.54 | 606.45 | 816.11 | 779.25 | 738.65 | 808.02 | 816.8 | 866.91 | 742.66 | 620.21 | 779.37 | 603.35 | 676.67 | 633.72 | 627.35 | 614.22 | 624.12 | 717.79 | 881.63 | 847.35 | 741.23 | 742.77 | 832.89 | 1,050.81 | 799.79 | 895.55 | 878.39 | 925.02 | 839.24 | 1,030.49 | 847.63 | 985.47 | 859.23 | 888.51 |
| Interest | 930.44 | 933.24 | 927.11 | 904.16 | 897.52 | 903.91 | 897.96 | 893.53 | 853.25 | 845.51 | 847.36 | 860.68 | 847.99 | 858.91 | 877.8 | 861.93 | 854.36 | 908.56 | 941.23 | 926.57 | 865.68 | 814.26 | 793.21 | 766.73 | 736.71 | 738.04 | 717.64 | 717.28 | 699.34 | 727.65 | 758.13 | 806.22 | 875.74 | 985.84 | 1,081.7 | 1,138.09 | 1,189.11 | 1,260.18 | 1,324.05 | 1,407.22 | 1,426.67 | 1,489.2 | 1,546.79 | 1,554.93 | 1,544.88 | 1,626.67 | 1,738.03 |
| EBITDA | 73.84 | 178.08 | 229.22 | 232.83 | 271.5 | 216.1 | 200.31 | 177.51 | 289.56 | 215.97 | 105.65 | 96.49 | 85.54 | 36.95 | 148.25 | 24.61 | 112.43 | 115.16 | 65.99 | 20.47 | 70.56 | 136.31 | 164.03 | 55.7 | 178.33 | 164.55 | 209.69 | 255.49 | 301.19 | 320.83 | 345.13 | 324.86 | 446.04 | 489 | 511.5 | 526.19 | 573.5 | 612.91 | 636.41 | 667.83 | 673.57 | 687.36 | 743.01 | 900.57 | 989.1 | 1,005.31 | 1,043.67 |
| Profit Before Tax | -856.6 | -755.16 | -697.89 | -671.33 | -626.02 | -687.81 | -697.65 | -716.02 | -563.69 | -629.54 | -741.71 | -764.19 | -762.45 | -821.96 | -729.55 | -837.32 | -741.93 | -793.4 | -875.24 | -906.1 | -795.12 | -677.95 | -629.18 | -711.03 | -558.38 | -573.49 | -507.95 | -461.79 | -398.15 | -406.82 | -413 | -481.36 | -429.7 | -496.84 | -570.2 | -611.9 | -615.61 | -647.27 | -687.64 | -739.39 | -753.1 | -801.84 | -803.78 | -654.36 | -555.78 | -621.36 | -694.36 |
| Net Profit | 137.83 | 134.58 | 142.22 | 152.83 | 138 | 146.35 | 126.31 | 115.76 | 217.56 | 147.97 | 75.65 | 71.49 | 50.56 | 45.91 | 83.74 | 21.2 | 60.02 | 72.92 | 63.33 | 15.07 | 83.7 | 105.5 | 114.89 | 34.63 | 104.37 | 108.87 | 165.45 | 185.48 | 213.47 | 228.75 | 250.23 | 289.29 | 337.82 | 358.63 | 378.45 | 411.63 | 456.1 | 458.65 | 473.6 | 496.03 | 513.36 | 521.45 | 573.96 | 689.96 | 724.96 | 755.7 | 787.69 |
| EPS | 11.09 | 11.05 | 11.67 | 12.54 | 11.33 | 12.01 | 10.37 | 1.78 | 3.57 | 2.43 | 1.16 | 0.95 | 0.66 | 0.6 | 1.05 | 0.27 | 0.75 | 0.91 | 0.79 | 0.19 | 1.05 | 1.32 | 1.44 | 0.43 | 1.31 | 1.36 | 2.07 | 2.32 | 2.67 | 2.86 | 3.13 | 3.61 | 4.21 | 4.47 | 4.72 | 5.13 | 5.67 | 5.7 | 5.89 | 6.16 | 6.38 | 6.48 | 5.94 | 7.14 | 7.5 | 7.82 | 8.15 |
| NIM | 3.15 | 3.3 | 3.39 | 3.47 | 3.55 | 3.52 | 3.61 | 3.68 | 4.04 | 3.76 | 3.81 | 3.71 | 4.13 | 3.65 | 3.57 | 3.6 | 3.88 | 3.49 | 3.46 | 3.33 | 3.46 | 3.36 | 3.47 | 3.29 | 3.46 | 3.55 | 3.74 | 3.68 | 3.82 | 3.82 | 4.1 | 4.36 | 4.37 | 4.19 | 4.07 | 4.32 | 4.19 | 4.14 | 4.11 | 4.04 | 4.05 | 3.86 | 3.77 | 3.99 | 4.25 | 4.26 | 0 |
| NPA | 1.85 | 1.91 | 1.96 | 1.91 | 1.3 | 1.79 | 2.29 | 2.66 | 3.58 | 4.27 | 4.83 | 5.94 | 6.56 | 7.44 | 7.7 | 8.49 | 8.79 | 9.17 | 8.89 | 8.92 | 8.68 | 8.34 | 7.93 | 7.37 | 7.85 | 7.97 | 7.38 | 6.97 | 6.03 | 5.28 | 4.02 | 2.7 | 2.27 | 1.99 | 1.73 | 1.58 | 1.4 | 1.32 | 1.1 | 0.83 | 0.76 | 0.66 | 0.76 | 0.71 | 0.75 | 0.74 | 0.69 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -308.95 | 579.87 | 1,611.25 | -549.51 | -1,575.65 | 2,503.82 | 3,365.53 | 295.49 | 1,217.21 | 2,954.06 | 4,487.08 | -553.95 |
| Investing Cash Flow | -102.32 | -91.65 | -83.86 | -169.74 | 549.35 | -1,534.61 | -1,378.85 | -1,593.76 | -1,270.21 | -1,296.48 | -2,150.8 | -1,745.12 |
| Financing Cash Flow | 482.21 | -345.71 | -73.9 | 683.38 | 414.13 | -273.7 | -58.89 | -95.9 | -178.05 | -694.15 | -188.12 | -205.01 |
| Net Cash Flow | 70.94 | 142.51 | 1,453.49 | -35.87 | -612.17 | 695.51 | 1,927.79 | -1,394.17 | -231.05 | 963.43 | 2,148.16 | -2,504.08 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 53,152.5 | 58,984.7 | 61,807.6 | 66,941.4 | 69,340.1 | 68,278.2 | 74,623.2 | 80,071.3 | 90,179.4 | 1,05,453 | 1,19,367 | 1,36,603 |
| Total Assets | 53,152.5 | 58,984.7 | 61,807.6 | 66,941.4 | 69,340.1 | 68,278.2 | 74,623.2 | 80,071.3 | 90,179.4 | 1,05,453 | 1,19,367 | 1,36,603 |