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| 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 | 1,783.47 | 1,818.09 | 1,904.12 | 2,084.64 | 2,067.67 | 2,397.38 | 2,588.43 | 2,630.5 | 2,604.48 | 2,821.03 | 3,000.78 | 3,104.5 | 2,955.83 | 3,052.16 | 3,155.78 | 3,021.13 | 2,788.34 | 2,824.85 | 3,009.6 | 3,274.88 | 3,471.71 | 3,606.14 | 3,820.02 | 4,163.8 | 4,473.86 | 4,928.82 | 5,189.73 | 5,621.75 | 6,450.13 | 7,282.79 | 8,187.6 | 9,288.71 | 8,671.6 |
| Expenses | 412.34 | 412.04 | 390.35 | 539.63 | 463.74 | 511.03 | 615.86 | 624.16 | 469.25 | 536.14 | 599.85 | 662.41 | 552.82 | 620.25 | 692.29 | 636.06 | 624.42 | 596.21 | 715.15 | 829.11 | 846.79 | 804.55 | 871.72 | 1,120.99 | 1,226.43 | 1,323.73 | 1,405.23 | 1,549.24 | 1,421.99 | 1,479.56 | 1,425.72 | 1,527.95 | 1,407.9 |
| Interest | 569.65 | 610.11 | 666.9 | 688.81 | 732.42 | 765.88 | 810.27 | 864.28 | 972.06 | 1,028.18 | 1,048.58 | 1,051.12 | 1,085.55 | 1,077.21 | 1,060.62 | 1,032.47 | 1,050.9 | 1,020.5 | 1,046.55 | 1,091.22 | 1,235.95 | 1,335.01 | 1,412.48 | 1,446.64 | 1,594.51 | 1,807.03 | 1,899.55 | 2,111.22 | 2,354.91 | 2,571.22 | 2,918.72 | 3,154.78 | 3,458.39 |
| EBITDA | 1,371.13 | 1,406.05 | 1,513.77 | 1,545.01 | 1,603.93 | 1,886.35 | 1,972.57 | 2,006.34 | 2,135.23 | 2,284.89 | 2,400.93 | 2,442.09 | 2,403.01 | 2,431.91 | 2,463.49 | 2,385.07 | 2,163.92 | 2,228.64 | 2,294.45 | 2,445.77 | 2,624.92 | 2,801.59 | 2,948.3 | 3,042.81 | 3,247.43 | 3,605.09 | 3,784.5 | 4,072.51 | 5,028.14 | 5,803.23 | 6,761.88 | 7,760.76 | 7,263.7 |
| Profit Before Tax | 790.63 | 783.74 | 833.49 | 840.94 | 859.2 | 1,106.98 | 1,146.09 | 1,124.83 | 1,149.15 | 1,241.11 | 1,334.9 | 1,370.68 | 1,302.26 | 1,338.87 | 1,384.67 | 1,331.82 | 1,095.97 | 1,189.76 | 1,228.32 | 1,331.4 | 1,369.78 | 1,444.4 | 1,511.69 | 1,569.56 | 1,627.08 | 1,773.2 | 1,854.37 | 1,926.58 | 2,638.48 | 3,194.4 | 3,802.68 | 4,581.5 | 3,773.91 |
| Net Profit | 517.56 | 515.06 | 521.78 | 548.56 | 563.31 | 908.54 | 861.05 | 835.78 | 857.68 | 930.8 | 1,006.63 | 1,023.76 | 978.59 | 1,002.87 | 1,043.64 | 1,006.23 | 824.96 | 901.62 | 933.93 | 1,009.26 | 1,044.72 | 1,095.29 | 1,145.31 | 1,182.27 | 1,195.66 | 1,321.22 | 1,391.55 | 1,443.93 | 1,974.25 | 2,411.66 | 2,823.48 | 3,397.48 | 2,824.84 |
| EPS | 12.82 | 12.73 | 12.84 | 13.53 | 13.88 | 22.46 | 21.28 | 20.68 | 21.28 | 23.09 | 25.15 | 25.42 | 24.37 | 24.98 | 25.91 | 24.85 | 20.41 | 22.22 | 23.11 | 24.25 | 25.46 | 26.39 | 27.49 | 28.37 | 28.99 | 31.67 | 35.36 | 36.81 | 50.22 | 60.29 | 69.84 | 83.43 | 69.72 |
| 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 | -479.1 | 108.32 | -2,186.2 | -1,432.15 | -4,824.2 | -4,970.1 | -7,814.29 | -1,596.45 | -2,804.07 | -13,605.5 | -26,524.9 | -47,392.6 |
| Investing Cash Flow | 21.3 | -43.08 | -176.65 | -125.59 | -162.36 | -384.71 | 36.64 | 410.5 | 179.94 | 47.67 | -1,374.65 | 2,461.47 |
| Financing Cash Flow | 248.89 | -1,101.65 | 3,026.77 | 823.68 | 6,351.02 | 9,192.9 | 9,712.42 | 3,445.49 | 395.02 | 11,809.1 | 30,041.5 | 49,319.6 |
| Net Cash Flow | -208.92 | -1,036.4 | 663.92 | -734.06 | 1,364.46 | 3,838.09 | 1,934.77 | 2,259.54 | -2,229.11 | -1,748.73 | 2,141.95 | 4,388.47 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 26,996.2 | 27,394.8 | 32,184.1 | 33,671.8 | 41,734.8 | 54,881.7 | 68,641.4 | 76,316.5 | 80,148.9 | 96,469.9 | 1,32,860 | 1,95,754 |
| Total Assets | 26,996.2 | 27,394.8 | 32,184.1 | 33,671.8 | 41,734.8 | 54,881.7 | 68,641.4 | 76,316.5 | 80,148.9 | 96,469.9 | 1,32,860 | 1,95,754 |