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| Metric (₹ crore) | 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 | 1,800.18 | 1,983.26 | 2,068.29 | 2,296.07 | 2,479.12 | 2,433.24 | 2,153.93 | 2,415.13 | 2,408.37 | 2,319.01 | 2,361.9 | 2,576.24 | 2,889.46 | 2,850.31 | 3,100.29 | 3,297.08 | 3,507.12 | 3,762.16 | 3,911.88 | 4,087.33 | 4,621.7 | 4,347.72 | 4,358.64 | 4,421.04 | 4,618.69 | 4,673.95 | 4,876.92 | 4,960.98 | 5,127.26 | 4,934.5 | 5,040.55 |
| Expenses | 1,210.56 | 1,402.12 | 1,440.47 | 1,535.81 | 1,608.22 | 2,035.21 | 1,364.79 | 1,937.65 | 1,964.77 | 1,955.97 | 1,778.99 | 1,937.5 | 2,307.4 | 1,930.33 | 2,074.39 | 2,341.37 | 2,466.51 | 2,564.58 | 2,630.92 | 2,760.33 | 3,257.74 | 2,810.96 | 2,867.22 | 3,172.58 | 3,371.53 | 3,319.64 | 3,439.18 | 3,741.63 | 3,785.36 | 3,625.19 | 3,537.19 |
| Interest | 274.71 | 272.78 | 301.94 | 319.34 | 345.22 | 334.42 | 274.63 | 264.16 | 260.93 | 243.66 | 229.01 | 254.13 | 276.81 | 267.37 | 308.38 | 367.71 | 464.28 | 507.26 | 571.07 | 604.86 | 695.49 | 723.82 | 766.83 | 787.68 | 828.64 | 795.26 | 812.82 | 760.07 | 785.07 | 713.62 | 744.53 |
| EBITDA | 589.62 | 581.14 | 627.82 | 760.26 | 870.9 | 398.03 | 789.14 | 477.48 | 443.6 | 363.04 | 582.91 | 638.74 | 582.06 | 919.98 | 1,025.9 | 955.71 | 1,040.61 | 1,197.58 | 1,280.96 | 1,327 | 1,363.96 | 1,536.76 | 1,491.42 | 1,248.46 | 1,247.16 | 1,354.31 | 1,437.74 | 1,219.35 | 1,341.9 | 1,309.31 | 1,503.36 |
| Profit Before Tax | 300.19 | 291.91 | 296.56 | 421.67 | 499.13 | 34.93 | 486.6 | 183.27 | 151.48 | 85.27 | 321.26 | 344.81 | 268.31 | 613.43 | 678.36 | 549.42 | 535.3 | 645.26 | 662.33 | 675.34 | 617.69 | 761.31 | 675.22 | 410.43 | 369.76 | 560.74 | 589.89 | 424.27 | 522.95 | 563.37 | 728.32 |
| Net Profit | 238.36 | 248.74 | 345.6 | 381.01 | 434.67 | 83.55 | 393.3 | 206.15 | 209.65 | 175.42 | 304.61 | 344.9 | 385.78 | 580.86 | 626.91 | 525.64 | 509.46 | 596.47 | 593.31 | 602.98 | 549.08 | 662.37 | 594.45 | 404.42 | 383.23 | 534.18 | 555.96 | 444.77 | 556.64 | 609.3 | 664.44 |
| EPS | 2.85 | 2.67 | 4.12 | 4.09 | 4.66 | 0.89 | 4.19 | 2.2 | 2.23 | 1.87 | 3.24 | 3.67 | 4.1 | 6.16 | 6.65 | 5.57 | 5.39 | 6.31 | 6.27 | 6.37 | 5.78 | 6.97 | 6.25 | 4.25 | 4.03 | 5.62 | 5.84 | 4.67 | 5.85 | 6.4 | 6.98 |
| NIM | 0 | 0 | 0 | 15.1 | 0 | 0 | 19.2 | 17 | 14.5 | 13.2 | 14.8 | 14.1 | 14 | 13.2 | 13.2 | 12.3 | 11.6 | 11.5 | 11.5 | 11.3 | 11.3 | 10.9 | 10.9 | 10.6 | 10.6 | 11.2 | 11.2 | 11.2 | 11 | 11.1 | 10.8 |
| NPA | 0 | 2.44 | 1.35 | 0 | 0 | 2.01 | 2.68 | 7.46 | 1.61 | 4.99 | 3.91 | 3.36 | 2.4 | 2.22 | 2.24 | 2.14 | 2.22 | 2.35 | 2.41 | 2.43 | 2.64 | 2.76 | 3.06 | 3.27 | 3.24 | 3.08 | 3.07 | 2.85 | 2.86 | 2.41 | 2.04 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -878.88 | -1,158.21 | -2,234.88 | -2,891.2 | -2,326.74 | -4,062.93 | 692.32 | -4,391.46 | -6,670.51 | -5,653.38 | -2,140.46 | 493.03 |
| Investing Cash Flow | 0.63 | 0.65 | -0.84 | 127.63 | -75.79 | -77.17 | -996.78 | -538.12 | -921.44 | -1,254.94 | -2,490.57 | 245.47 |
| Financing Cash Flow | 1,007.75 | 1,140.56 | 2,244.23 | 2,953.3 | 2,824.13 | 3,922.51 | 431.75 | 5,044.54 | 7,823.58 | 8,400.58 | 4,686.51 | -1,172.36 |
| Net Cash Flow | 129.5 | -17 | 8.51 | 189.73 | 421.6 | -217.59 | 127.29 | 114.96 | 231.63 | 1,492.26 | 55.48 | -433.86 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 6,257.34 | 7,880.35 | 10,829.1 | 15,582.6 | 20,146.2 | 25,306.7 | 27,012.9 | 34,648.4 | 45,545.6 | 58,171.2 | 65,545.8 | 66,327.8 |
| Total Assets | 6,257.34 | 7,880.35 | 10,829.1 | 15,582.6 | 20,146.2 | 25,306.7 | 27,012.9 | 34,648.4 | 45,545.6 | 58,171.2 | 65,545.8 | 66,327.8 |