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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 3,517.04 | 4,941.88 | 4,996.57 | 5,145.73 | 5,317.46 | 5,469.73 | 5,533.65 | 5,666.07 | 5,654.76 | 5,935.15 | 6,072.85 | 6,390.71 | 6,732.37 | 6,903.37 | 7,285.46 | 7,718.52 | 7,951.92 | 8,289.3 | 8,418.75 | 8,331.98 | 8,434.13 | 8,421.69 | 8,312.79 | 8,133.58 | 7,951.77 | 8,042.82 | 8,233.14 | 8,626.41 | 8,838.18 | 9,164.31 | 9,993.83 | 11,011.3 | 11,981.6 | 12,868.9 | 13,716.6 | 14,495 | 15,156.2 | 15,836.8 | 16,427 | 16,633.1 | 16,771.9 | 17,248.3 | 17,198.7 | 17,506.8 | 17,827.4 | 18,354.6 |
| Expenses | 2,912.3 | 2,769.95 | 2,566.86 | 2,673.85 | 3,472.64 | 3,252.72 | 3,673.6 | 2,796.54 | 5,030.93 | 3,580.04 | 3,884.19 | 4,391.15 | 4,859.78 | 3,980.17 | 4,390.62 | 4,571.4 | 6,740.42 | 4,942.8 | 5,426.43 | 6,650.71 | 5,492.38 | 6,259.58 | 6,348.35 | 8,095.76 | 9,428.95 | 7,201.5 | 8,531.62 | 6,839.48 | 8,554.61 | 4,878.92 | 9,312.65 | 9,345.01 | 10,548.1 | 10,303.4 | 10,135.7 | 12,484.1 | 14,920.2 | 12,263 | 13,094.2 | 10,596 | 13,666.3 | 13,123.4 | 11,606.1 | 13,933 | 13,656.3 | 14,857.2 |
| Interest | 1,836.9 | 2,778.39 | 2,718.32 | 2,775.74 | 2,850.52 | 2,904 | 2,869.44 | 2,919.02 | 2,765.05 | 2,930.64 | 2,987.59 | 3,204.81 | 3,343.81 | 3,498.65 | 3,772.76 | 3,940.53 | 3,974.67 | 4,155.07 | 4,054.32 | 3,890.35 | 3,800.94 | 3,628.24 | 3,285.51 | 3,120.26 | 2,932.54 | 2,850.72 | 2,880.22 | 2,918.94 | 2,903.75 | 3,004.27 | 3,374.76 | 3,802.45 | 4,229.65 | 4,834.08 | 5,535.52 | 5,985.48 | 6,212.16 | 6,805.25 | 7,138.98 | 7,169.69 | 7,156.99 | 7,527.09 | 7,332.56 | 7,384.43 | 7,375.9 | 7,702.54 |
| EBITDA | 1,423.06 | 836.29 | 1,443.89 | 1,500.82 | 1,587.25 | 1,710.16 | 1,871.91 | 1,954.48 | 2,157.59 | 2,093.88 | 2,268.62 | 2,508.63 | 2,670.53 | 2,424.74 | 2,665.7 | 2,835.46 | 3,108.24 | 3,031.69 | 3,062.24 | 3,001.37 | 2,791.39 | 2,435.33 | 3,914.47 | 3,455 | 3,363.54 | 2,519.39 | 3,930.88 | 4,410.72 | 5,217.97 | 3,685.9 | 4,747.38 | 5,224.18 | 5,988.72 | 5,586.43 | 5,888.34 | 5,613.59 | 6,775.02 | 9,810.99 | 6,646.86 | 6,180.08 | 6,351.1 | 6,053.4 | 5,962.77 | 6,533.34 | 7,443.21 | 7,508.86 |
| Profit Before Tax | -473.74 | -2,030.39 | -1,357.92 | -1,359.48 | -1,351.44 | -1,279.71 | -1,089.25 | -1,057.62 | -699 | -930.38 | -813.75 | -790.81 | -773.68 | -1,182.73 | -1,222.85 | -1,221.23 | -984.08 | -1,241.91 | -1,109.61 | -1,000.88 | -1,126.48 | -1,192.91 | 628.96 | 334.74 | 431 | -331.33 | 1,050.66 | 1,491.78 | 2,183.56 | 681.63 | 1,372.62 | 1,421.73 | 1,759.07 | 752.35 | 352.82 | -371.89 | 562.86 | 3,005.74 | -492.12 | -989.61 | -805.89 | -1,473.69 | -1,369.79 | -851.09 | 67.31 | -193.68 |
| Net Profit | 932.41 | 533.74 | 954.49 | 960.65 | 1,075.16 | 1,085.66 | 1,218.71 | 1,284.21 | 1,430.68 | 1,373.52 | 1,466.65 | 1,628.21 | 1,789.27 | 1,574.48 | 1,747.37 | 1,844.01 | 2,038.27 | 1,932.21 | 2,407.25 | 2,348.72 | 1,905.18 | 1,852.59 | 2,946.62 | 2,601.67 | 2,589.32 | 1,806.09 | 2,988.74 | 3,402.74 | 3,891.82 | 2,755.39 | 3,608.18 | 3,995.05 | 4,566.39 | 4,150.19 | 4,461.04 | 4,264.78 | 5,337.2 | 7,448.16 | 5,044.05 | 4,701.02 | 4,932.76 | 4,472.18 | 4,468.27 | 4,924.29 | 5,423.15 | 5,480.46 |
| EPS | 11.82 | 5.66 | 5.42 | 5.16 | 5.76 | 5.82 | 6.55 | 6.89 | 7.63 | 7.2 | 7.57 | 6.53 | 9.39 | 8.26 | 9.17 | 9.67 | 10.51 | 10.12 | 12.61 | 12.29 | 9.71 | 9.57 | 14.89 | 13.14 | 12.87 | 9.11 | 15.07 | 17.16 | 19.41 | 13.88 | 18.17 | 20.12 | 22.78 | 20.89 | 22.45 | 21.46 | 26.66 | 37.47 | 25.37 | 23.64 | 24.81 | 22.49 | 22.47 | 24.75 | 5.45 | 5.51 |
| NIM | 4.89 | 4.3 | 4.38 | 4.41 | 4.4 | 4.38 | 4.46 | 4.5 | 4.6 | 4.5 | 4.3 | 4.2 | 0 | 4.23 | 4.09 | 4.22 | 4.43 | 4.41 | 4.56 | 4.66 | 4.73 | 4.44 | 4.58 | 4.58 | 0 | 4.66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 1.56 | 2.04 | 2.08 | 2.01 | 2.06 | 2.2 | 2.18 | 2.11 | 2.25 | 2.24 | 2.14 | 2.01 | 1.95 | 1.93 | 1.91 | 1.89 | 1.94 | 2.02 | 2.17 | 2.33 | 2.16 | 2.67 | 2.55 | 2.25 | 3.22 | 3.58 | 3.16 | 2.75 | 2.37 | 2.27 | 2.09 | 1.91 | 1.76 | 1.75 | 1.69 | 1.68 | 1.38 | 1.39 | 1.48 | 1.51 | 1.45 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 2,301.72 | 5,024.58 | 13,222.5 | -10,392.4 | 1,822.38 | 46,618.8 | 4,881.13 | 8,417.99 | -1,242.43 | 15,685 | 16,915.7 | 41,726.5 |
| Investing Cash Flow | -4,467.08 | -2,353.03 | -5,288.62 | -5,474.91 | -3,323.15 | -13,068.5 | -11,172.3 | -11,018 | -10,380.7 | -8,919.06 | -25,225.6 | -16,158.7 |
| Financing Cash Flow | 2,425.69 | 2,024.41 | 6,055.26 | 14,679.4 | 8,364.59 | -735 | -10,072 | 7,548.91 | 1,883 | 15,515.1 | 22,165.2 | -2,538.43 |
| Net Cash Flow | 260.33 | 4,695.96 | 13,989.14 | -1,187.91 | 6,863.82 | 32,815.3 | -16,363.17 | 4,948.9 | -9,740.13 | 22,281.04 | 13,855.3 | 23,029.37 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Capital and Liabilities | 1,48,576 | 2,40,804 | 2,76,188 | 3,37,720 | 3,95,171 | 4,43,173 | 4,78,854 | 5,46,498 | 6,20,430 | 7,67,667 | 8,79,774 | 10,03,350 |
| Total Assets | 1,48,576 | 2,40,804 | 2,76,188 | 3,37,720 | 3,95,171 | 4,43,173 | 4,78,854 | 5,46,498 | 6,20,430 | 7,67,667 | 8,79,774 | 10,03,350 |