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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 | Q2 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,364.46 | 1,463.71 | 1,639.42 | 1,834.48 | 2,083.25 | 2,190.45 | 2,223.78 | 2,281.17 | 2,346.14 | 2,183.01 | 2,089.19 | 2,057.54 | 2,103.44 | 2,034.11 | 2,106.55 | 2,200.76 | 2,202.55 | 2,285.92 | 2,497.01 | 2,642.97 | 2,855.4 | 3,007.76 | 3,191.46 | 3,339.18 | 3,496.94 | 3,531.02 | 3,536.55 | 3,476.6 | 3,441.18 | 3,507.92 | 3,666.78 | 3,720.87 | 3,840.24 | 4,322.1 |
| Expenses | 577.49 | 608.6 | 695.16 | 803.33 | 957.44 | 1,274.56 | 1,388.34 | 1,444.26 | 1,258.54 | 1,228.82 | 1,366.33 | 1,437.57 | 2,328.52 | 1,551.68 | 1,484.17 | 1,490.26 | 1,471.22 | 1,502.67 | 1,610.5 | 1,651.21 | 1,697.64 | 2,062.99 | 2,004.36 | 1,990 | 2,000.35 | 2,238.56 | 2,836.61 | 2,471.99 | 2,274.67 | 2,240.06 | 2,420.11 | 2,448.43 | 2,267.58 | 2,560.85 |
| Interest | 811.25 | 870.21 | 983.77 | 1,095.42 | 1,205.35 | 1,257.46 | 1,234.68 | 1,187.25 | 1,217.96 | 1,164.05 | 1,098.7 | 1,058.76 | 1,055.74 | 1,058.99 | 1,033.82 | 999.69 | 1,061.68 | 1,111.33 | 1,220.55 | 1,285.06 | 1,433.5 | 1,532.56 | 1,644.9 | 1,739.09 | 1,796.29 | 1,916 | 1,951.31 | 1,912.59 | 1,960.43 | 1,956.36 | 2,009.07 | 2,048.8 | 2,184.99 | 2,190.72 |
| EBITDA | 301.36 | 317.43 | 334.11 | 344.92 | 404.07 | 101.63 | 90.39 | 151.26 | 202.79 | 202.43 | 194.87 | 111.94 | -621 | 18.41 | 172.39 | 223.7 | 283.62 | 256.81 | 290.29 | 390.43 | 418.23 | 125.02 | 319.56 | 485.9 | 475.42 | 304.49 | -177.45 | 93.33 | 277.47 | 245.17 | 289.23 | 294.13 | 309.71 | 650.08 |
| Profit Before Tax | -509.89 | -552.78 | -649.66 | -750.5 | -801.28 | -1,155.83 | -1,144.29 | -1,035.99 | -1,015.17 | -961.62 | -903.83 | -946.82 | -1,676.74 | -1,040.58 | -861.43 | -775.99 | -778.06 | -854.52 | -930.26 | -894.63 | -1,015.27 | -1,407.54 | -1,325.34 | -1,253.19 | -1,320.87 | -1,611.51 | -2,128.76 | -1,819.26 | -1,682.96 | -1,711.19 | -1,719.84 | -1,754.67 | -1,875.28 | -1,540.64 |
| Net Profit | 199.43 | 212.6 | 221.51 | 227.81 | 265.42 | 53.42 | 66.49 | 114.85 | 154.42 | 152.43 | 146.88 | 75.74 | -462.25 | 9.72 | 121.61 | 164.77 | 208.66 | 187.51 | 224.8 | 298.57 | 319.49 | 331.08 | 244.89 | 364.43 | 351.05 | 231.7 | 47.32 | 86.99 | 214.22 | 192.46 | 227.95 | 244.42 | 234.23 | 498.36 |
| EPS | 4.66 | 5.03 | 5.21 | 5.34 | 6.22 | 1.24 | 1.49 | 2.26 | 3.04 | 3 | 2.64 | 1.27 | -7.73 | 0.16 | 2.03 | 2.75 | 3.48 | 3.13 | 3.75 | 4.98 | 5.33 | 5.51 | 4.07 | 6.03 | 5.79 | 3.82 | 0.78 | 1.43 | 3.52 | 3.15 | 3.71 | 3.96 | 3.12 | 3.22 |
| 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 | 0 |
| NPA | 1.4 | 1.4 | 1.38 | 1.38 | 1.38 | 2.6 | 3.33 | 3.62 | 3.45 | 3.34 | 1.84 | 4.34 | 4.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 3,433.65 | -2,556.01 | 78.24 | -5,172.56 | 7,631.44 | 6,448.91 | -11,031.2 | 4,954.98 | -828.59 | 7,578.15 |
| Investing Cash Flow | -142.18 | -165.19 | -201.71 | -222.79 | -174.18 | -264.03 | -233.55 | -193.46 | -276.21 | -190.79 |
| Financing Cash Flow | -1,656.14 | 2,994.03 | 2,566.64 | 7,697.85 | -4,206.67 | -109.3 | 2,234.69 | 842.8 | -503.07 | 3,159.95 |
| Net Cash Flow | 1,635.33 | 272.83 | 2,443.17 | 2,302.5 | 3,250.59 | 6,075.58 | -9,030.06 | 5,604.32 | -1,607.87 | 10,547.31 |
| Metric (₹ crore) | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 48,675.5 | 61,877.3 | 80,397.8 | 88,983.5 | 1,00,619 | 1,06,163 | 1,15,806 | 1,38,454 | 1,46,772 | 1,80,747 |
| Total Assets | 48,675.5 | 61,877.3 | 80,397.8 | 88,983.5 | 1,00,619 | 1,06,163 | 1,15,806 | 1,38,454 | 1,46,772 | 1,80,747 |