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| Metric (₹ crore) | 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 | 5,676.41 | 7,833.91 | 6,043.77 | 10,783.97 | 6,476.2 | 7,833.01 | 9,687.89 | 10,071.27 | 6,973.76 | 9,741.38 | 12,269.21 | 15,619.69 | 9,803.54 | 12,877.85 | 15,941.8 | 5,174.33 | 16,265.77 | 18,640.16 | 26,717.9 | 20,289.01 | 16,004.15 | 25,635.7 | 20,671.92 | 20,671.51 | 4,806.13 | 27,717.2 | 26,816.78 | 21,295.56 | 27,895.4 | 28,804.68 | 39,032.6 | 36,255.2 | 34,653.8 | 40,301.7 | 18,861.94 | 23,070.94 | 38,996.5 | 23,115.31 | 46,132.6 | 4,071 | 46,336.8 |
| Expenses | 5,592.42 | 7,592.34 | 5,842.59 | 10,505.4 | 6,054.79 | 7,580.14 | 9,439.4 | 9,727.28 | 6,475.34 | 9,465.73 | 11,968.7 | 15,228.6 | 9,260.65 | 12,711.7 | 15,485.6 | 5,078.17 | 15,647.5 | 18,436.5 | 26,431.9 | 20,623.7 | 15,752.1 | 25,363.8 | 20,271.8 | 20,941 | 4,516.44 | 27,291.5 | 26,483.3 | 22,196.7 | 27,471.4 | 28,392.1 | 38,680.9 | 37,043.4 | 34,060 | 39,696.2 | 18,265.7 | 23,520.1 | 38,332.6 | 22,599.8 | 45,517.4 | 5,116.72 | 45,579.3 |
| Interest | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA | 83.99 | 241.57 | 201.18 | 278.57 | 421.41 | 252.87 | 248.49 | 343.99 | 498.42 | 275.65 | 300.51 | 391.09 | 542.89 | 166.15 | 456.2 | 96.16 | 618.27 | 203.66 | 286 | -334.69 | 252.05 | 271.9 | 400.12 | -269.49 | 289.69 | 425.7 | 333.48 | -901.14 | 424 | 412.58 | 351.7 | -788.2 | 593.8 | 605.5 | 596.24 | -449.16 | 663.9 | 515.51 | 615.2 | -1,045.72 | 757.5 |
| Profit Before Tax | 83.99 | 241.57 | 201.18 | 278.57 | 421.41 | 252.87 | 248.49 | 343.99 | 498.42 | 275.65 | 300.51 | 391.09 | 542.89 | 166.15 | 456.2 | 96.16 | 618.27 | 203.66 | 286 | -334.69 | 252.05 | 271.9 | 400.12 | -269.49 | 289.69 | 425.7 | 333.48 | -901.14 | 424 | 412.58 | 351.7 | -788.2 | 593.8 | 605.5 | 596.24 | -449.16 | 663.9 | 515.51 | 615.2 | -1,045.72 | 757.5 |
| Net Profit | 215.41 | 212.76 | 190.43 | 336.05 | 313.45 | 225.47 | 230.27 | 381.21 | 354.31 | 250.53 | 264.28 | 457.68 | 371.9 | 129.84 | 389.77 | 530.67 | 390.89 | 299.73 | 232.85 | 532.38 | 223.16 | 246.62 | 364.06 | 672.15 | 262.85 | 376.74 | 304.13 | 776.85 | 381.04 | 380.19 | 321.75 | 810.8 | 519.52 | 529.42 | 550.82 | 813.51 | 594.37 | 494.59 | 576.74 | 804.64 | 724.93 |
| EPS | 2.15 | 2.13 | 1.9 | 3.36 | 3.13 | 2.25 | 2.3 | 3.81 | 3.54 | 2.51 | 2.64 | 4.58 | 3.72 | 1.3 | 3.9 | 5.31 | 3.91 | 3 | 2.33 | 5.32 | 2.23 | 2.47 | 3.64 | 6.72 | 2.63 | 3.77 | 3.04 | 7.76 | 3.81 | 3.8 | 3.21 | 8.1 | 5.19 | 5.29 | 5.5 | 8.12 | 5.93 | 4.93 | 5.75 | 8.02 | 7.23 |
| 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 | 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 | 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 | 2,711.49 | 5,777.94 | 8,525.12 | 10,395 | 13,472.9 | 19,298.6 | 23,877.6 | 21,851.9 | 28,656.1 | 29,121.9 | 25,546.7 | 34,522.7 |
| Investing Cash Flow | -178.24 | -7,203.73 | -9,031.77 | -8,909.66 | -13,552.4 | -16,986.4 | -19,203.3 | -21,611 | -30,203 | -31,221.3 | -21,788.8 | -35,318 |
| Financing Cash Flow | -117 | -143.99 | -144.43 | -221.25 | -241.06 | -198.48 | 2.65 | -231.01 | -415.1 | -227.32 | -214.81 | -178.8 |
| Net Cash Flow | 2,416.25 | -1,569.78 | -651.08 | 1,264.09 | -320.56 | 2,113.72 | 4,676.95 | 9.89 | -1,962 | -2,326.72 | 3,543.09 | -974.1 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 72,210.7 | 80,724.6 | 99,225.2 | 1,18,156 | 1,42,998 | 1,62,558 | 2,22,592 | 2,68,207 | 3,09,587 | 3,92,783 | 4,50,923 | 4,92,053 |
| Total Assets | 72,210.7 | 80,724.6 | 99,225.2 | 1,18,156 | 1,42,998 | 1,62,558 | 2,22,592 | 2,68,207 | 3,09,587 | 3,92,783 | 4,50,923 | 4,92,053 |