Sign in to fuzzto save your conversations, follow your research and come back anytime.
| Metric (₹ crore) | 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 | 1,160.09 | 1,274.37 | 1,416.08 | 1,637.52 | 1,648.11 | 1,808.26 | 2,077.74 | 2,145.21 | 2,230.93 | 2,229.71 | 2,074.76 | 1,946.44 | 1,870.06 | 2,015.51 | 1,886.67 | 1,831.68 | 1,691.81 | 1,583.32 | 1,495.38 | 1,425.42 | 1,410.7 | 1,684.41 | 1,796.51 | 1,635.71 | 1,707.63 | 1,777.75 | 1,754.75 | 1,809.95 | 1,823.06 | 1,878.68 | 1,941.76 | 2,021.85 | 2,076.11 | 2,127.86 | 2,119.02 | 2,181.53 | 2,263.44 |
| Expenses | 159.22 | 158.43 | 147.98 | 227.81 | 166.59 | 199.01 | 219.03 | 166.46 | 289.48 | 266.31 | 297.38 | 884.57 | 163.33 | 271.63 | 342.25 | 480.1 | 261.93 | 247 | 232.64 | 257.35 | 157.6 | 365.95 | 420.7 | 274.54 | 200.91 | 203.66 | 216.03 | 170.28 | 167.62 | 142.58 | 155.16 | 133.21 | 144.88 | 87.59 | 183.2 | 52.04 | 191.93 |
| Interest | 750.47 | 834.81 | 925.66 | 1,025.62 | 1,099.75 | 1,228.86 | 1,410.25 | 1,427.51 | 1,512.68 | 1,521.27 | 1,461.03 | 1,379.97 | 1,363.53 | 1,339.67 | 1,246.22 | 1,151.31 | 1,102.88 | 1,034.78 | 996.11 | 930.69 | 930.26 | 963.87 | 996.34 | 1,008.05 | 1,047.5 | 1,057.3 | 1,086.62 | 1,069.7 | 1,096.93 | 1,118.5 | 1,157.92 | 1,178.05 | 1,234.37 | 1,266.97 | 1,252.82 | 1,246.08 | 1,338.63 |
| EBITDA | 1,000.87 | 1,115.94 | 1,268.1 | 1,409.71 | 1,481.52 | 1,609.25 | 1,858.71 | 1,978.75 | 1,941.45 | 1,963.4 | 1,777.38 | 1,061.87 | 1,706.73 | 1,743.88 | 1,544.42 | 1,351.58 | 1,429.88 | 1,336.32 | 1,262.74 | 1,168.07 | 1,253.1 | 1,318.46 | 1,375.81 | 1,361.17 | 1,506.72 | 1,574.09 | 1,538.72 | 1,639.67 | 1,655.44 | 1,736.1 | 1,786.6 | 1,888.64 | 1,931.23 | 2,040.27 | 1,935.82 | 2,129.49 | 2,071.51 |
| Profit Before Tax | 245.32 | 275.88 | 335.67 | 377.08 | 375.05 | 372.48 | 440.87 | 542.09 | 412.38 | 425.34 | 298.22 | -332.64 | 327.21 | 389.58 | 284.16 | 185.92 | 314.18 | 288.11 | 253.5 | 223.37 | 309.81 | 341.41 | 366.87 | 340.49 | 446.59 | 505.46 | 439.05 | 555.79 | 545.16 | 603.75 | 614.3 | 696.28 | 682.16 | 756.9 | 666.8 | 864.23 | 716.52 |
| Net Profit | 170.07 | 190.05 | 229.46 | 252.57 | 255.79 | 252.99 | 302.97 | 379.77 | 284.47 | 366.81 | 237.02 | -242.06 | 257.18 | 313.29 | 232.4 | 127.03 | 243.28 | 235.21 | 188.45 | 169.54 | 234.96 | 262.63 | 269.13 | 279.28 | 347.32 | 383 | 338.44 | 439.25 | 432.81 | 469.68 | 483.27 | 550.38 | 533.5 | 581.59 | 520.35 | 655.8 | 557.34 |
| EPS | 10.21 | 11.41 | 13.77 | 15.16 | 15.31 | 15.11 | 18.09 | 22.68 | 16.95 | 21.82 | 14.1 | -14.39 | 15.29 | 18.63 | 13.82 | 7.55 | 14.45 | 13.96 | 11.18 | 10.06 | 13.94 | 15.57 | 15.95 | 16.52 | 13.64 | 14.76 | 13.04 | 16.91 | 16.66 | 18.08 | 18.6 | 21.18 | 20.52 | 22.34 | 19.97 | 25.17 | 21.39 |
| NIM | 0 | 3.01 | 3.02 | 3.59 | 2.74 | 2.72 | 3.06 | 3.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.68 | 0 | 0 | 3.95 | 3.49 | 3.65 | 3.65 | 3.68 | 3.7 | 3.75 | 3.74 | 3.67 | 3.63 | 3.69 | 3.5 |
| NPA | 0 | 0.34 | 0.42 | 0.33 | 0.43 | 0.45 | 0.47 | 0.48 | 0 | 0 | 0 | 2.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.24 | 1.19 | 0 | 1.06 | 1.04 | 1.04 | 0.93 | 0.95 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -15,663.6 | -16,617.1 | 8,928.5 | 6,791.7 | 6,254.26 | -1,865.03 | -4,661.51 | -8,057.33 | -8,983.55 |
| Investing Cash Flow | -49.69 | -53.97 | -62.53 | -5.66 | -1,474.99 | 175.78 | -1,186.08 | 757.1 | 684.33 |
| Financing Cash Flow | 18,464.3 | 17,888.1 | -4,385.61 | -8,331.8 | -6,732.22 | 301.47 | 4,178.63 | 7,403.86 | 8,719.78 |
| Net Cash Flow | 2,751.01 | 1,217.03 | 4,480.36 | -1,545.76 | -1,952.95 | -1,387.78 | -1,668.96 | 103.63 | 420.56 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 63,014.5 | 83,869 | 78,929.7 | 71,392.2 | 65,729.6 | 66,873.7 | 72,404.9 | 82,520.4 | 93,512.1 |
| Total Assets | 63,014.5 | 83,869 | 78,929.7 | 71,392.2 | 65,729.6 | 66,873.7 | 72,404.9 | 82,520.4 | 93,512.1 |