Sign in to fuzzto save your conversations, follow your research and come back anytime.
| 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 | 4,068.83 | 4,204.69 | 4,465.37 | 4,666.49 | 4,815.57 | 4,980.06 | 5,005.25 | 4,935.2 | 5,011.5 | 4,977.34 | 4,911.03 | 4,981.84 | 4,864.57 | 4,717.65 | 5,064.27 | 5,327.87 | 5,296.28 | 5,096.35 | 5,890.15 | 6,431.12 | 6,759.13 | 6,765.44 | 6,804.19 | 6,948.21 | 6,796.85 | 6,937.72 | 7,069.99 | 7,303.33 | 7,186.34 | 7,179.25 | 7,205.84 | 7,094.38 | 7,082.59 |
| Expenses | 248.82 | 327.34 | 261.4 | 275.76 | 359.14 | 413.46 | 527.81 | 291.77 | 187.26 | 263.85 | 348.37 | 1,212.76 | 1,111.31 | 892.27 | 551.82 | 456.39 | 504.23 | 811.42 | 1,069.3 | 581.55 | 601.79 | 669.76 | 685.64 | 799.56 | 391.83 | 372.06 | 296.87 | 545.92 | 410.16 | 450.38 | 474.33 | 345.86 | 210.03 |
| Interest | 3,025.27 | 3,138.14 | 3,329.77 | 3,397.86 | 3,602.3 | 3,701.59 | 3,713.8 | 3,763.73 | 3,763.91 | 3,699.86 | 3,594.41 | 3,392.2 | 3,549.14 | 3,505.15 | 3,545.68 | 3,551.12 | 3,639.35 | 3,885.81 | 4,232.09 | 4,377.5 | 4,493.11 | 4,599.91 | 4,645.92 | 4,648.92 | 4,749.32 | 4,878.61 | 4,950.41 | 4,951.12 | 5,047.09 | 4,994.08 | 4,941.93 | 4,786.36 | 4,946.35 |
| EBITDA | 3,820.01 | 3,877.35 | 4,203.97 | 4,390.73 | 4,456.43 | 4,566.6 | 4,477.44 | 4,643.43 | 4,824.24 | 4,713.49 | 4,562.66 | 3,769.08 | 3,753.26 | 3,825.38 | 4,512.45 | 4,871.48 | 4,792.05 | 4,284.93 | 4,820.85 | 5,849.57 | 6,157.34 | 6,095.68 | 6,118.55 | 6,148.65 | 6,405.02 | 6,565.66 | 6,773.12 | 6,757.41 | 6,776.18 | 6,728.87 | 6,731.51 | 6,748.52 | 6,872.56 |
| Profit Before Tax | 792.06 | 736.22 | 871.18 | 989.63 | 843.64 | 852.54 | 750.6 | 864.59 | 1,047.26 | 1,000.5 | 954.46 | 364.4 | 191.12 | 306.65 | 953.16 | 1,305.37 | 1,136.45 | 383.12 | 571.38 | 1,452.66 | 1,644.83 | 1,482.61 | 1,454.32 | 1,481.37 | 1,633.2 | 1,663.11 | 1,797.79 | 1,779.88 | 1,704.19 | 1,702.46 | 1,756.03 | 1,931.22 | 1,896.06 |
| Net Profit | 567.4 | 562.99 | 606.33 | 697.13 | 609.13 | 767.95 | 602.25 | 424.31 | 824.08 | 793.55 | 721.11 | 406.27 | 151.46 | 249.86 | 771.32 | 1,113.76 | 926.14 | 312.83 | 461.97 | 1,190.99 | 1,319.1 | 1,191.86 | 1,169 | 1,081.65 | 1,306.4 | 1,327.79 | 1,434.89 | 1,373.63 | 1,364 | 1,349.37 | 1,398.27 | 1,492.63 | 1,499.03 |
| EPS | 11.28 | 11.16 | 12.03 | 13.81 | 12.02 | 15.22 | 11.93 | 8.41 | 16.33 | 15.65 | 14.29 | 8.05 | 2.99 | 4.54 | 15.28 | 21.01 | 16.85 | 5.66 | 8.4 | 21.65 | 23.98 | 21.67 | 21.21 | 19.67 | 23.75 | 24.14 | 26.09 | 24.97 | 24.8 | 24.53 | 25.42 | 27.13 | 27.25 |
| 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 | -14,345.4 | -13,039.4 | -14,273.2 | -18,977 | -21,538.5 | -14,737.7 | -11,323.6 | -16,729.3 | -19,632 | -7,151.41 | -16,978 | -8,503.83 |
| Investing Cash Flow | -57.69 | -57.58 | -277.67 | 1,367.96 | -1,642.34 | -1,851.41 | 858.22 | -1,628.52 | -799.66 | 587.28 | -678.97 | 1,752.04 |
| Financing Cash Flow | 14,231.6 | 14,097.5 | 15,072.1 | 18,074.3 | 24,068.3 | 15,155.5 | 10,427.9 | 17,850.3 | 20,248.7 | 7,345.57 | 17,533.9 | 6,191.79 |
| Net Cash Flow | -171.49 | 1,000.52 | 521.23 | 465.26 | 887.46 | -1,433.61 | -37.48 | -507.52 | -182.96 | 781.44 | -123.07 | -560 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 1,12,630 | 1,30,587 | 1,50,997 | 1,71,228 | 2,00,707 | 2,16,920 | 2,35,722 | 2,54,687 | 2,78,559 | 2,91,293 | 3,14,018 | 3,25,213 |
| Total Assets | 1,12,630 | 1,30,587 | 1,50,997 | 1,71,228 | 2,00,707 | 2,16,920 | 2,35,722 | 2,54,687 | 2,78,559 | 2,91,293 | 3,14,018 | 3,25,213 |