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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 | 13,296.2 | 12,522.9 | 13,254.3 | 13,073.7 | 13,327 | 13,550.6 | 13,835 | 14,206 | 20,865.3 | 21,366.1 | 20,631.5 | 19,065.6 | 19,237 | 18,335.5 | 19,579.4 | 19,089.9 | 19,143.8 | 20,587.9 | 22,808.3 | 24,305.3 | 25,672.8 | 26,857.7 | 27,851.7 | 28,682.3 | 29,144.5 | 30,447.4 | 31,894.8 | 32,523.1 | 32,572.3 | 32,512.8 | 32,889.2 | 32,797.8 | 33,589.2 |
| Expenses | 8,305.52 | 12,701 | 5,869.58 | 13,347.5 | 4,846.93 | 6,099.58 | 7,228.24 | 8,306.9 | 9,949.24 | 10,000.8 | 10,171 | 8,719.64 | 9,776.1 | 8,922.3 | 8,839.41 | 9,384.08 | 9,522.54 | 10,493.2 | 11,577.7 | 10,813 | 10,989.5 | 10,258.9 | 9,449 | 9,830.68 | 8,472.51 | 8,592.48 | 7,493.71 | 9,141.73 | 9,197.09 | 8,298.84 | 9,298.35 | 7,517.96 | 8,262.39 |
| Interest | 8,530.45 | 8,475.23 | 8,874.8 | 8,775.18 | 9,087.35 | 9,182.84 | 9,366.87 | 9,360.41 | 13,949.1 | 12,745.3 | 12,135.3 | 11,974.8 | 11,843.3 | 11,785.9 | 11,697 | 11,496.8 | 11,442.8 | 12,172 | 13,512.6 | 14,689.5 | 16,064.4 | 16,819.8 | 17,444 | 18,205.9 | 18,536.3 | 19,790.3 | 20,737.7 | 21,639.5 | 21,828.3 | 21,857.9 | 22,164.4 | 22,218.8 | 22,583.3 |
| EBITDA | -1,608.14 | -6,957.18 | 360.56 | -7,160 | 1,492.65 | 561.35 | -383.87 | -843.11 | 829.36 | 939.22 | 1,076.45 | 939.4 | 1,496.96 | 888.93 | 1,738.97 | 469.66 | 562.06 | 626.44 | 1,043.23 | 2,629.69 | 1,979.19 | 2,778.29 | 3,634.36 | 4,939.87 | 5,751.07 | 6,728.64 | 7,055.04 | 6,517.79 | 6,973.42 | 6,527.08 | 6,439.88 | 7,141.28 | 7,108.06 |
| Profit Before Tax | -10,138.59 | -15,432.41 | -8,514.24 | -15,935.18 | -7,594.7 | -8,621.49 | -9,750.74 | -10,203.52 | -13,119.74 | -11,806.08 | -11,058.85 | -11,035.4 | -10,346.34 | -10,896.97 | -9,958.03 | -11,027.14 | -10,880.74 | -11,545.56 | -12,469.37 | -12,059.81 | -14,085.21 | -14,041.51 | -13,809.64 | -13,266.03 | -12,785.23 | -13,061.66 | -13,682.66 | -15,121.71 | -14,854.88 | -15,330.82 | -15,724.52 | -15,077.52 | -15,475.24 |
| Net Profit | -862.61 | -4,532.7 | 451.5 | -4,606.21 | 1,085.06 | 571.77 | -377.29 | -794.61 | 590.69 | 608.32 | 780.63 | 714.93 | 1,183.7 | 1,126.98 | 1,248.99 | 347.92 | 271.26 | 495.79 | 715.44 | 1,876.29 | 1,362.97 | 1,989.93 | 2,441.23 | 3,363.02 | 3,991.38 | 4,739.04 | 4,811.02 | 5,011.17 | 2,167.1 | 5,120.59 | 5,576.54 | 5,602.47 | 5,834.77 |
| EPS | -3.12 | -16.18 | 1.25 | -12.02 | 2.33 | 1.24 | -0.65 | -1.22 | 0.57 | 0.61 | 0.78 | 0.67 | 1.09 | 1 | 1.14 | 0.31 | 0.26 | 0.44 | 0.64 | 1.69 | 1.22 | 1.81 | 2.21 | 3.04 | 3.61 | 4.27 | 4.18 | 4.34 | 1.84 | 4.46 | 4.83 | 4.83 | 5.06 |
| 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 | 4,813.6 | 14,167 | 21,938 | -1,742.15 | -33,532 | -12,793 | 30,950.3 | 20,032.3 | 22,592.1 | -27,939.4 | 22,075.3 | 25,635.4 |
| Investing Cash Flow | -871.8 | -1,351.51 | 158.75 | 391.66 | -629.17 | -338.33 | -786.84 | -1,204.38 | -732.47 | -1,506.42 | -1,577.63 | -609 |
| Financing Cash Flow | 7,451.43 | 5,974.67 | -9,767.07 | 7,459.54 | 13,969 | 13,591.2 | 5,415.17 | 2,031.5 | 1,274.97 | 3,517.57 | -1,138.26 | -11,664 |
| Net Cash Flow | 11,393.23 | 18,790.16 | 12,329.68 | 6,109.05 | -20,192.17 | 459.87 | 35,578.63 | 20,859.42 | 23,134.6 | -25,928.25 | 19,359.41 | 13,362.4 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 6,36,011 | 7,12,793 | 7,33,311 | 7,77,528 | 7,89,266 | 8,51,457 | 12,79,720 | 13,39,300 | 14,93,650 | 15,98,640 | 18,57,540 | 20,33,330 |
| Total Assets | 6,36,011 | 7,12,793 | 7,33,311 | 7,77,528 | 7,89,266 | 8,51,457 | 12,79,720 | 13,39,300 | 14,93,650 | 15,98,640 | 18,57,540 | 20,33,330 |