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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 2,110.96 | 2,244.74 | 2,228.62 | 2,144.37 | 2,126.61 | 2,153.92 | 2,046.45 | 2,010.04 | 1,962.46 | 1,939.92 | 1,998.6 | 2,043.93 | 1,966.3 | 2,184.79 | 2,199.99 | 2,155.69 | 2,018.2 | 2,070.94 | 2,013.66 | 1,940.6 | 1,904.33 | 1,800.02 | 1,800.12 | 1,763.1 | 1,610.67 | 1,690.42 | 1,740.92 | 1,871.18 | 1,793.29 | 1,800.47 | 1,979.88 | 2,107.44 | 2,104.94 | 2,315.79 | 2,405.89 | 2,491.03 | 2,481.27 | 2,652.27 | 2,738.95 | 2,931.14 | 3,158.94 | 2,910.66 | 2,998.87 | 3,041.98 | 3,029.99 | 3,213.37 |
| Expenses | 575.54 | 570.81 | 501.36 | 549.01 | 534.69 | 547.8 | 600.75 | 558.1 | 780.31 | 635.17 | 700.28 | 970.17 | 1,105.61 | 1,479.19 | 1,057.93 | 684.14 | 745.49 | 799.55 | 1,440.16 | 960.26 | 1,277.34 | 848.24 | 1,420.48 | 3,611.51 | 666.07 | 459.2 | 775.13 | 622.45 | 463.12 | 542.26 | 722.71 | 390.84 | 637.69 | 681.9 | 647.89 | 920.26 | 875.48 | 830.56 | 924.45 | 902.34 | 1,356.41 | 1,046.12 | 967.05 | 1,036.99 | 786.72 | 919.56 |
| Interest | 1,719.47 | 1,727.7 | 1,658.94 | 1,584.59 | 1,597.32 | 1,592.79 | 1,527.92 | 1,498.58 | 1,394.25 | 1,374.13 | 1,402.6 | 1,443.91 | 1,492.92 | 1,474.06 | 1,594.7 | 1,621.7 | 1,588.51 | 1,503.35 | 1,504.34 | 1,464.12 | 1,400.17 | 1,262.8 | 1,186.69 | 1,146.82 | 1,115.69 | 1,111.41 | 1,123.8 | 1,113.56 | 1,095.73 | 1,091.01 | 1,204.74 | 1,302.44 | 1,421.16 | 1,578.23 | 1,731.01 | 1,751.75 | 1,791.95 | 1,802.24 | 1,866.1 | 1,992.38 | 2,036.92 | 2,010.25 | 2,048.84 | 2,055.81 | 2,055.19 | 2,174.67 |
| EBITDA | -60.11 | 57.79 | 143.39 | 126.96 | 170.26 | 138.52 | 75.07 | 101.33 | -64.45 | 53.27 | 63.76 | -235.39 | -476.48 | -617.21 | -243.22 | 31.29 | -29.63 | -64.99 | -721.93 | -347.37 | -388.08 | -156.65 | -632.39 | -2,784.55 | 169.37 | 333.59 | 98.03 | 306.02 | 449.05 | 282.2 | 192.72 | 551.79 | 593.13 | 234.24 | 295.25 | 180.7 | 226.79 | 213.22 | 307.31 | 374.65 | 442.37 | 323.02 | 357.39 | 456.47 | 615.45 | 451.49 |
| Profit Before Tax | -1,779.58 | -1,669.91 | -1,515.55 | -1,457.63 | -1,427.06 | -1,454.27 | -1,452.85 | -1,397.25 | -1,458.7 | -1,320.86 | -1,338.84 | -1,679.3 | -1,969.4 | -2,091.27 | -1,837.92 | -1,590.41 | -1,618.14 | -1,568.34 | -2,226.27 | -1,811.49 | -1,788.25 | -1,419.45 | -1,819.08 | -3,931.37 | -946.32 | -777.82 | -1,025.77 | -807.54 | -646.68 | -808.81 | -1,012.02 | -750.65 | -828.03 | -1,343.99 | -1,435.76 | -1,571.05 | -1,565.16 | -1,589.02 | -1,558.79 | -1,617.73 | -1,594.55 | -1,687.23 | -1,691.45 | -1,599.34 | -1,439.74 | -1,723.18 |
| Net Profit | -70.24 | 43.16 | 124.37 | 70.32 | 98.12 | 53.35 | 61.89 | 77.51 | 8.33 | 25.37 | 13.7 | -258.25 | -524.62 | -398.02 | -109.23 | 22.34 | -58.57 | -30.28 | -468.73 | -255.49 | -236.3 | -116.89 | -401.27 | -2,375.53 | 160.8 | 173.85 | 218.28 | 300.82 | 346.1 | 204.7 | 278.1 | 373.24 | 456.99 | 152.67 | 189.09 | 114.31 | 139.35 | 181.5 | 239.59 | 281.96 | 312.78 | 269.16 | 294.52 | 336.42 | 421.83 | 331.51 |
| EPS | -1.75 | 1.08 | 3.11 | 1.76 | 2.45 | 1.33 | 1.55 | 1.94 | 0.21 | 0.63 | 0.34 | -6.45 | -12.87 | -7.05 | -1.93 | 0.4 | -1.04 | -0.53 | -7.79 | -3.96 | -3.37 | -1.67 | -5.72 | -33.89 | 1.67 | 0.43 | 0.54 | 0.74 | 0.85 | 0.3 | 0.41 | 0.55 | 0.67 | 0.23 | 0.28 | 0.17 | 0.21 | 0.27 | 0.35 | 0.42 | 0.46 | 0.38 | 0.42 | 0.47 | 0.59 | 0.47 |
| NIM | 0 | 2.1 | 2.35 | 2.31 | 2.11 | 2.25 | 2.07 | 2.04 | 2.27 | 0 | 2.27 | 2.2 | 0 | 0 | 0 | 1.83 | 0 | 0 | 0 | 1.74 | 1.87 | 2.08 | 2.94 | 2.86 | 2.19 | 2.5 | 2.6 | 3.17 | 2.9 | 2.92 | 3.06 | 3.12 | 2.53 | 2.63 | 2.32 | 2.54 | 2.32 | 2.69 | 2.71 | 2.78 | 3.19 | 2.52 | 2.6 | 2.59 | 2.49 | 2.53 |
| NPA | 4.76 | 5.17 | 4.92 | 5.29 | 6.48 | 7.23 | 8.63 | 9.4 | 10.45 | 11.33 | 11.25 | 10.95 | 11.19 | 10.55 | 10.02 | 11.19 | 11.83 | 12.88 | 13.64 | 13.58 | 14.18 | 14.34 | 14.06 | 13.14 | 13.76 | 13.33 | 14.54 | 14.44 | 12.17 | 11.34 | 9.67 | 8.36 | 6.97 | 6.8 | 6.23 | 5.7 | 5.43 | 4.72 | 4.21 | 3.83 | 3.38 | 3.34 | 2.92 | 2.6 | 2.4 | 2.21 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -1,981.62 | 929.54 | -495.22 | 1,063.31 | -97.34 | 2,209.92 | -5,847.68 | -5,998.57 | 1,428.36 | 1,746.38 | -2,293.5 | -1,893.11 |
| Investing Cash Flow | -84.49 | -37.89 | -33.47 | -51.39 | -61.07 | -63.39 | -446.23 | -120.79 | -88.16 | -228.63 | -167.61 | -240.91 |
| Financing Cash Flow | -39.22 | -208.59 | 215.9 | 1,531 | -356.06 | 813.5 | 5,055.1 | 4,068.14 | -1,331.71 | -431.47 | 3,898.16 | -386.79 |
| Net Cash Flow | -2,105.33 | 683.06 | -312.79 | 2,542.92 | -514.47 | 2,960.03 | -1,238.81 | -2,051.22 | 8.49 | 1,086.28 | 1,437.05 | -2,520.81 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 97,753.4 | 1,02,581 | 96,643.4 | 1,13,759 | 1,08,982 | 1,00,504 | 1,10,482 | 1,21,068 | 1,36,455 | 1,47,657 | 1,61,815 | 1,79,270 |
| Total Assets | 97,753.4 | 1,02,581 | 96,643.4 | 1,13,759 | 1,08,982 | 1,00,504 | 1,10,482 | 1,21,068 | 1,36,455 | 1,47,657 | 1,61,815 | 1,79,270 |