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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 | 620.06 | 606.53 | 610.67 | 621.97 | 633.01 | 603.73 | 600.17 | 580.62 | 561.38 | 586.68 | 595.5 | 574.05 | 585.24 | 588.07 | 622.66 | 624.98 | 620.03 | 631.27 | 662.79 | 609.06 | 610.32 | 565.88 | 593.87 | 589.33 | 572.84 | 476.3 | 507.88 | 507.96 | 383.84 | 408.15 | 455.21 | 498.46 | 576.73 | 693.48 | 738.65 | 762.61 | 915 | 977.59 | 988.87 | 1,057.03 | 1,166.27 | 1,313.97 | 1,542.3 | 1,818.42 | 2,115.49 | 2,330.22 | 2,624.5 |
| Expenses | 230.89 | 243.11 | 241.88 | 250.77 | 233.67 | 233.07 | 237.53 | 251.89 | 456.23 | 282.68 | 221.2 | 232.5 | 186.01 | 239.67 | 248.25 | 218.36 | 197.23 | 289.38 | 273.05 | 270.94 | 291.5 | 215.46 | 256.94 | 295.72 | 1,186.57 | 195.44 | 198.77 | 189.67 | 157.62 | 163.89 | 148.56 | 143.19 | 152.33 | 194.44 | 206.95 | 178.14 | 241.27 | 271.6 | 1,259.56 | 631.7 | 615.19 | 662.44 | 783.6 | 855.46 | 909.73 | 973.61 | 1,053.59 |
| Interest | 314.42 | 304.47 | 295.45 | 293.68 | 297.99 | 306.18 | 290.2 | 272.16 | 258.35 | 292.09 | 283.84 | 275.54 | 267.02 | 267.11 | 273.06 | 286.92 | 295.14 | 328.84 | 341.96 | 310.32 | 312.69 | 295.38 | 284.92 | 269.64 | 250.52 | 199.52 | 176.48 | 181.44 | 110.44 | 118.73 | 144.08 | 159.29 | 173.18 | 230.02 | 215.51 | 223.71 | 281.06 | 320.1 | 351.59 | 385.02 | 458.38 | 546.09 | 637.81 | 738.71 | 844.06 | 921.65 | 1,035.45 |
| EBITDA | 389.17 | 363.42 | 368.79 | 371.2 | 399.34 | 370.66 | 362.64 | 328.73 | 105.15 | 304 | 374.3 | 341.55 | 399.23 | 348.4 | 374.41 | 406.62 | 422.8 | 341.89 | 389.74 | 338.12 | 318.82 | 350.42 | 336.93 | 293.61 | -613.73 | 280.86 | 309.11 | 318.29 | 226.22 | 244.26 | 306.65 | 355.27 | 424.4 | 499.04 | 531.7 | 584.47 | 673.73 | 705.99 | -270.69 | 425.33 | 551.08 | 651.53 | 758.7 | 962.96 | 1,205.76 | 1,356.61 | 1,570.91 |
| Profit Before Tax | 62.7 | 49.31 | 63.17 | 66.82 | 92.38 | 53.67 | 60.73 | 42.9 | -165.5 | -0.94 | 78.76 | 54.16 | 119.39 | 69.15 | 88.9 | 107.66 | 113.83 | -5.11 | 28.19 | 8.3 | -11.41 | 40.02 | 37.98 | 10.4 | -877.89 | 69.68 | 119 | 122.62 | 102.08 | 113.22 | 148.64 | 180.16 | 231.87 | 253.53 | 301.45 | 345.61 | 378.74 | 371.38 | -638.08 | 25.04 | 73.18 | 83.4 | 98.42 | 200.15 | 336.17 | 404.56 | 500.96 |
| Net Profit | 54.13 | 46.46 | 48.75 | 52.32 | 65.96 | 47.57 | 50.59 | 36.49 | -121.91 | 38.93 | 73.09 | 44.84 | 80.03 | 68.12 | 76.6 | 73.99 | 85.3 | 10.64 | 29.53 | 22.39 | -35.51 | 37.71 | 38.05 | 12.99 | -647.72 | 64.54 | 95.51 | 96.47 | 118.9 | 140.92 | 163.12 | 182.44 | 198.55 | 225.99 | 860.23 | 265.14 | 331.7 | 291.64 | -471.04 | 18.73 | 62.33 | 62.6 | 74.2 | 150.22 | 254.79 | 307.71 | 374.85 |
| EPS | 2.6 | 1.96 | 1.99 | 2.17 | 2.75 | 1.98 | 2.13 | 1.57 | -4.81 | 1.64 | 2.06 | 1.89 | 3.38 | 2.57 | 2.84 | 2.75 | 3.17 | 0.4 | 1.1 | 0.83 | -1.32 | 1.4 | 1.41 | 0.48 | -24.03 | 1.12 | 1.25 | 1.26 | 1.55 | 2.23 | 2.13 | 2.38 | 2.59 | 2.94 | 11.2 | 3.45 | 4.31 | 3.79 | -6.1 | 0.24 | 0.81 | 0.81 | 0.95 | 1.86 | 3.15 | 3.55 | 4.27 |
| NIM | 6.41 | 6.4 | 6.84 | 7.18 | 7.5 | 6.9 | 7.4 | 7.4 | 7.6 | 7.6 | 8.3 | 7.8 | 8.2 | 8.6 | 9 | 8.4 | 8.1 | 7.5 | 7.9 | 7.8 | 7.4 | 6.8 | 8 | 8.5 | 9.2 | 7.9 | 9.1 | 8.8 | 9.5 | 9.5 | 9.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| NPA | 3.9 | 5.3 | 6.9 | 7.3 | 8.05 | 8.7 | 9.2 | 9.9 | 8.8 | 7 | 11.7 | 10.7 | 8.6 | 8.8 | 8.7 | 6.1 | 4.8 | 5.1 | 6.4 | 6.7 | 0 | 0 | 5.1 | 0 | 0 | 0 | 4.11 | 0 | 0 | 2.19 | 1.52 | 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 | -304.75 | 732.82 | 2,948.65 | 389.52 | -923.27 | 998.24 | 1,644.3 | -2,873.22 | -5,236.54 | -7,556.49 | -10,569.4 | -21,785.6 |
| Investing Cash Flow | -36.04 | -254.13 | -185.65 | -35.62 | -97.85 | -280.7 | 81.35 | -32.85 | -110.45 | 2,724.81 | -481.91 | -1,340.32 |
| Financing Cash Flow | 171.36 | -498.27 | -2,844.32 | -386.99 | 1,490.5 | -1,082.56 | -1,573.78 | 2,902.96 | 5,748.47 | 4,330.67 | 10,820.8 | 23,387.3 |
| Net Cash Flow | -169.43 | -19.58 | -81.32 | -33.09 | 469.38 | -365.02 | 151.87 | -3.11 | 401.48 | -501.01 | -230.51 | 261.38 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 14,882.5 | 15,524.5 | 13,622.2 | 14,894.3 | 16,789.3 | 15,239.7 | 13,212.2 | 16,442.7 | 23,220.6 | 24,086.9 | 34,944.7 | 60,271.6 |
| Total Assets | 14,882.5 | 15,524.5 | 13,622.2 | 14,894.3 | 16,789.3 | 15,239.7 | 13,212.2 | 16,442.7 | 23,220.6 | 24,086.9 | 34,944.7 | 60,271.6 |