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| Metric (₹ crore) | 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 | 1,89,975.3 | 1,54,944 | 1,81,816.7 | 1,74,831.2 | 2,12,098.1 | 1,68,798.6 | 2,17,092.7 | 1,97,714.7 | 2,01,230.9 | 1,90,163 | 2,03,033.1 | 2,14,053.9 | 2,38,716.3 | 2,11,951.9 | 2,31,132 | 2,03,751 | 2,43,134.3 | 2,24,671 | 2,41,524.29 | 2,35,954.23 | 2,76,744 | 2,39,866 |
| Expenses | 1,86,404 | 1,53,693 | 1,83,940 | 1,72,156 | 2,13,222 | 1,68,360 | 2,02,366 | 1,94,094 | 1,89,692 | 1,80,169 | 1,94,558 | 2,04,815 | 2,37,152 | 2,02,180 | 2,24,544 | 1,91,818 | 2,21,621 | 2,14,198 | 2,32,032.05 | 2,23,588.25 | 2,65,521 | 2,25,854 |
| Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 3,571.3 | 1,251 | -2,123.3 | 2,675.2 | -1,123.9 | 438.6 | 14,726.7 | 3,620.7 | 11,538.9 | 9,994 | 8,475.1 | 9,238.9 | 1,564.3 | 9,771.9 | 6,588 | 11,933 | 21,513.3 | 10,473 | 9,492.24 | 12,365.98 | 11,223 | 14,012 |
| Profit Before Tax | 3,571.3 | 1,251 | -2,123.3 | 2,675.2 | -1,123.9 | 438.6 | 14,726.7 | 3,620.7 | 11,538.9 | 9,994 | 8,475.1 | 9,238.9 | 1,564.3 | 9,771.9 | 6,588 | 11,933 | 21,513.3 | 10,473 | 9,492.24 | 12,365.98 | 11,223 | 14,012 |
| Net Profit | 2,916.77 | 22.46 | 1,479.48 | 210.36 | 2,409.4 | 607.59 | 15,858.04 | 7,305.65 | 13,189.38 | 9,634.31 | 8,032.45 | 9,433.93 | 13,841.6 | 10,527 | 7,722.74 | 11,008.7 | 19,038.7 | 10,955.21 | 10,095.92 | 12,907.9 | 23,467.2 | 13,584.2 |
| EPS | 4.61 | 0.04 | 2.34 | 0.33 | 3.81 | 0.95 | 25.07 | 10.04 | 20.86 | 15.23 | 12.7 | 14.97 | 21.79 | 16.67 | 12.22 | 17.4 | 30.1 | 17.32 | 15.97 | 20.44 | 37.1 | 10.74 |
| NIM | 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 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 13,273.8 | 54,366.9 | 80,602 | -3,782.54 | 54,518.5 | 26,547.9 | -9,720.57 | -26,211.5 |
| Investing Cash Flow | 9,636.27 | -40,414.8 | 1,48,447 | 12,530.9 | -52,847.8 | -25,695.1 | 41,407.5 | 36,692.6 |
| Financing Cash Flow | -13,699.6 | -18,663.7 | -2,56,125 | 0 | -948.59 | -4,427.2 | -3,794.28 | -7,625.55 |
| Net Cash Flow | 9,210.47 | -4,711.6 | -27,076 | 8,748.36 | 722.11 | -3,574.4 | 27,892.65 | 2,855.55 |
| Metric (₹ crore) | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 33,66,330 | 34,14,170 | 37,46,400 | 41,82,540 | 45,18,870 | 52,52,250 | 56,11,590 | 59,09,530 |
| Total Assets | 33,66,330 | 34,14,170 | 37,46,400 | 41,82,540 | 45,18,870 | 52,52,250 | 56,11,590 | 59,09,530 |