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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 | 1,634.64 | 1,717.63 | 1,793.38 | 1,819.81 | 1,957.97 | 1,996.49 | 2,087.55 | 2,093.99 | 2,162.56 | 2,301.04 | 2,596.72 | 2,543.34 | 2,740.6 | 3,106.1 | 3,219.89 | 3,359.77 | 3,304.23 | 3,594.54 | 3,611.31 | 3,630.64 | 3,355.24 | 3,387.06 | 3,408.1 | 3,385.17 | 3,415.16 | 3,053.77 | 2,958.4 | 2,970.75 | 2,946.78 | 2,988.4 | 3,138.1 | 3,432.49 | 3,242.86 | 3,223.32 | 3,213.84 | 3,533.96 | 3,670.3 | 3,784.4 | 4,019.34 | 4,097.58 | 4,022.92 | 4,259.57 | 4,335.75 | 4,578.27 | 4,771.03 | 5,212.92 | 5,484.16 |
| Expenses | 459.07 | 477.67 | 501.94 | 503.42 | 528.06 | 556.58 | 634.89 | 627.79 | 979.82 | 786.13 | 937.08 | 803.81 | 920.29 | 917.38 | 843.48 | 790.98 | 788.2 | 1,008.16 | 1,041.72 | 1,092.54 | 1,146.67 | 1,527.09 | 1,265.94 | 1,466.5 | 1,237.49 | 1,404.8 | 1,312.31 | 1,299.15 | 1,228.01 | 1,388.47 | 1,236.26 | 1,356.17 | 1,308.57 | 1,269.85 | 1,331.44 | 1,374.6 | 1,619.08 | 1,482.49 | 1,574.88 | 1,675.8 | 1,580.89 | 1,639.95 | 1,661.69 | 1,800.09 | 1,889.8 | 1,974.28 | 2,123.18 |
| Interest | 929.08 | 984.5 | 997.64 | 1,014.64 | 1,127.36 | 1,155.65 | 1,153.24 | 1,160.16 | 1,157.98 | 1,270.31 | 1,313.65 | 1,402.22 | 1,463.05 | 1,512.2 | 1,649.48 | 1,865.87 | 1,832.5 | 1,922.94 | 1,897.95 | 1,889.57 | 1,803.14 | 1,978.2 | 1,888.78 | 1,723.7 | 1,609.12 | 1,509.53 | 1,445.41 | 1,406.59 | 1,392.26 | 1,413.2 | 1,438.46 | 1,500.69 | 1,444.89 | 1,363.76 | 1,324.91 | 1,353.43 | 1,335.09 | 1,351.41 | 1,476.28 | 1,569.24 | 1,599.83 | 1,635.74 | 1,634.29 | 1,703.02 | 1,747.03 | 1,970.07 | 1,970.47 |
| EBITDA | 1,175.57 | 1,239.96 | 1,291.44 | 1,316.39 | 1,429.91 | 1,439.91 | 1,452.66 | 1,466.2 | 1,182.74 | 1,514.91 | 1,659.64 | 1,739.53 | 1,820.31 | 2,188.72 | 2,376.41 | 2,568.79 | 2,516.03 | 2,586.38 | 2,569.59 | 2,538.1 | 2,208.57 | 1,859.97 | 2,142.16 | 1,918.67 | 2,177.67 | 1,648.97 | 1,646.09 | 1,671.6 | 1,718.77 | 1,599.93 | 1,901.84 | 2,076.32 | 1,934.29 | 1,953.47 | 1,882.4 | 2,159.36 | 2,051.22 | 2,301.91 | 2,444.46 | 2,421.78 | 2,442.03 | 2,619.62 | 2,674.06 | 2,778.18 | 2,881.23 | 3,238.64 | 3,360.98 |
| Profit Before Tax | 224.37 | 234.47 | 273.1 | 281.69 | 281.49 | 265.66 | 281.42 | 290.29 | 9.81 | 230.9 | 333.75 | 324.51 | 344.07 | 664.86 | 715.18 | 690.58 | 669.67 | 647.67 | 655.75 | 620.07 | 383.96 | -136.82 | 228.22 | 174.27 | 546.22 | 116.85 | 172.69 | 240.73 | 298.73 | 159.38 | 436.29 | 547.36 | 460.87 | 560.12 | 529.16 | 776.74 | 688.47 | 922.06 | 934.89 | 816.35 | 801.22 | 943.19 | 988.82 | 1,017.46 | 1,073.85 | 1,205.89 | 1,318.77 |
| Net Profit | 205.56 | 192.46 | 215.41 | 211.97 | 236.85 | 207.4 | 248.06 | 275.54 | 317.21 | 338.51 | 344.65 | 326.72 | 268.49 | 539.83 | 559.12 | 580.96 | 552.12 | 549.42 | 174.51 | 591.47 | 384.86 | 147.44 | 247.72 | 287.75 | 265.97 | 177.02 | 222.99 | 307.88 | 341.35 | 261.17 | 405.57 | 452.81 | 416.93 | 530.52 | 594.22 | 639.37 | 553.02 | 685.25 | 696.68 | 625.65 | 635.84 | 700.84 | 734.88 | 737.99 | 809.16 | 915.99 | 972.76 |
| EPS | 1.01 | 0.84 | 0.94 | 0.92 | 1.08 | 1 | 1.23 | 1.38 | 1.6 | 1.76 | 1.85 | 1.76 | 1.51 | 2.7 | 2.81 | 2.9 | 2.74 | 2.74 | 0.87 | 2.95 | 1.93 | 0.7 | 1.32 | 1.37 | 1.19 | 0.72 | 0.91 | 1.32 | 1.39 | 1.07 | 1.64 | 1.83 | 2.02 | 2.14 | 2.4 | 2.57 | 2.23 | 2.75 | 2.79 | 2.51 | 2.55 | 2.81 | 2.94 | 2.95 | 3.22 | 3.6 | 3.89 |
| NIM | 0 | 5.64 | 0 | 0 | 0 | 5.31 | 0 | 0 | 5.04 | 0 | 0 | 5.62 | 4.64 | 4.9 | 5.01 | 6.79 | 5.08 | 5.51 | 5.45 | 7.29 | 5.69 | 5.01 | 5.25 | 6.02 | 6.41 | 6.31 | 6.22 | 6.31 | 6.58 | 6.54 | 6.9 | 7.41 | 7.63 | 8.06 | 8.62 | 8.97 | 9.14 | 9.31 | 8.94 | 8.5 | 8.15 | 8.24 | 8.42 | 8.58 | 8.78 | 8.54 | 0 |
| NPA | 2.25 | 5.45 | 4.7 | 4.97 | 4.85 | 4.58 | 9.64 | 9.01 | 4.95 | 5.71 | 5.8 | 5.49 | 4.8 | 0 | 0 | 6.74 | 0 | 0 | 0 | 5.94 | 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 | -6,473.63 | -9,212.65 | -5,779.41 | -15,639.7 | -11,643.5 | 2,161.76 | 5,464.3 | 6,078.06 | 7,490.47 | 685.64 | -16,587.5 | -14,189.2 |
| Investing Cash Flow | 2.37 | -674.62 | -2,117.54 | 1,548.8 | -3,587.48 | 159.75 | -2,024.52 | -5,086.86 | -1,633.96 | 848.62 | 471.83 | 366.9 |
| Financing Cash Flow | 6,552.35 | 9,426.4 | 7,952.1 | 14,677.8 | 16,008.2 | 1,450.53 | -2,090.68 | -3,023.01 | -1,663.81 | -7,049.59 | 15,418.5 | 15,415.1 |
| Net Cash Flow | 81.09 | -460.87 | 55.15 | 586.9 | 777.22 | 3,772.04 | 1,349.1 | -2,031.81 | 4,192.7 | -5,515.33 | -697.17 | 1,592.8 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 52,742.2 | 63,801.1 | 72,513.6 | 87,777 | 1,06,055 | 1,09,545 | 1,08,972 | 1,06,902 | 1,06,362 | 1,02,718 | 1,20,409 | 1,42,205 |
| Total Assets | 52,742.2 | 63,801.1 | 72,513.6 | 87,777 | 1,06,055 | 1,09,545 | 1,08,972 | 1,06,902 | 1,06,362 | 1,02,718 | 1,20,409 | 1,42,205 |