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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 | 54,175.3 | 53,746.2 | 54,977.3 | 54,812.1 | 56,874.7 | 56,040.1 | 56,425.9 | 57,439.5 | 60,505.7 | 56,818.4 | 56,927.8 | 57,014 | 58,210 | 61,200.5 | 61,426.9 | 64,910.3 | 65,784.6 | 65,594.4 | 67,356.2 | 71,025.5 | 65,875.5 | 69,940 | 70,043.1 | 70,099.8 | 68,032.7 | 68,960 | 73,029.1 | 73,376 | 74,607.6 | 76,780.9 | 84,462.9 | 91,517.7 | 98,083.2 | 1,01,460 | 1,07,391 | 1,12,868 | 1,17,469 | 1,18,242 | 1,21,045 | 1,24,654 | 1,26,840 | 1,25,729 | 1,28,040 | 1,30,386 | 1,31,080 | 1,36,240 |
| Expenses | 28,819.2 | 21,154.3 | 23,406.5 | 29,302.2 | 38,373.9 | 31,629.4 | 36,303 | 34,364.7 | 46,283.7 | 28,915.2 | 42,090.9 | 44,044.2 | 57,119.2 | 43,786.4 | 39,550.1 | 36,661 | 49,602.4 | 37,661.9 | 46,398.5 | 42,397.1 | 50,112.8 | 41,837.8 | 49,043.5 | 50,270 | 55,380.5 | 44,697.8 | 42,675.51 | 52,015.2 | 54,233.1 | 42,328 | 49,207.8 | 56,497.6 | 59,965.3 | 49,080.2 | 59,365.3 | 62,634.9 | 65,418.5 | 53,996.5 | 62,709.3 | 64,890.4 | 74,438.5 | 59,496.2 | 72,265.4 | 76,799.1 | 75,050.1 | 64,930.5 |
| Interest | 34,303.6 | 34,971.9 | 35,675 | 35,974.6 | 36,425.8 | 36,366.7 | 36,806.1 | 38,079.4 | 37,862.4 | 37,495.4 | 36,476.2 | 36,393.4 | 36,237.9 | 37,272.3 | 38,268.7 | 39,889.1 | 40,437.3 | 40,139.3 | 40,105.1 | 40,486.9 | 40,392.4 | 40,301.3 | 39,023.2 | 38,296.8 | 38,388.8 | 38,249.1 | 38,638.1 | 39,363.2 | 39,943.9 | 41,931.2 | 45,232.2 | 49,366 | 53,451.5 | 58,044.9 | 62,955.1 | 68,091.9 | 70,644 | 71,700.8 | 73,618.8 | 77,396.7 | 78,227 | 78,266.5 | 78,002.4 | 78,782.5 | 79,953.4 | 82,247.6 |
| EBITDA | 7,842.47 | 7,038.26 | 7,747.23 | 2,234.62 | 1,156.67 | 1,418.72 | -190.67 | 3,092.9 | -3,376.12 | 4,365.94 | 1,417.55 | -6,246.76 | -11,781.6 | -6,064.72 | 1,950.34 | 7,839.97 | 1,494.89 | 5,476.87 | 6,035.32 | 12,500.2 | 6,304.19 | 7,212.45 | 7,306.79 | 8,615.37 | 9,661.35 | 10,320 | 12,411.2 | 13,149.8 | 13,857.7 | 10,265.1 | 20,342.5 | 21,355.4 | 23,435.6 | 25,207.6 | 21,935.7 | 15,244.8 | 28,851.9 | 26,427.8 | 27,474.3 | 25,566.4 | 26,896.8 | 29,229.1 | 28,656.6 | 30,066.7 | 26,075.5 | 32,883.8 |
| Profit Before Tax | -26,461.13 | -27,933.64 | -27,927.77 | -33,739.98 | -35,269.13 | -34,947.98 | -36,996.77 | -34,986.5 | -41,238.52 | -33,129.46 | -35,058.65 | -42,640.16 | -48,019.5 | -43,337.02 | -36,318.36 | -32,049.13 | -38,942.41 | -34,662.43 | -34,069.78 | -27,986.7 | -34,088.21 | -33,088.85 | -31,716.41 | -29,681.43 | -28,727.45 | -27,929.1 | -26,226.9 | -26,213.4 | -26,086.2 | -31,666.1 | -24,889.7 | -28,010.6 | -30,015.9 | -32,837.3 | -41,019.4 | -52,847.1 | -41,792.1 | -45,273 | -46,144.5 | -51,830.3 | -51,330.2 | -49,037.4 | -49,345.8 | -48,715.8 | -53,877.9 | -49,363.8 |
| Net Profit | 5,057.32 | 4,915.55 | 5,190.82 | 1,452.32 | 1,460.41 | 936.21 | -21.92 | 2,305.93 | -3,317.61 | 3,192.05 | 2,058.08 | -1,667.36 | -7,332.02 | -3,973.56 | 815.13 | 4,955 | 1,553.98 | 3,290.06 | 3,643.97 | 6,932.45 | 7,273.49 | 5,267.45 | 5,511.33 | 6,613.86 | 6,495.17 | 7,702.59 | 9,341.6 | 9,947.74 | 10,191.25 | 7,796.23 | 15,296.73 | 15,888.23 | 18,768.71 | 19,094.29 | 16,647.91 | 11,598.5 | 22,202.76 | 20,094.36 | 20,565.01 | 19,483.73 | 20,379.47 | 22,121.34 | 21,860.6 | 22,175.68 | 20,507.98 | 25,120.85 |
| EPS | 6.29 | 6.23 | 6.54 | 1.61 | 1.62 | 1.35 | 0.03 | 2.77 | -3.81 | 3.7 | 2.11 | -2.19 | -8.72 | -4.74 | 0.65 | 5.28 | 1.39 | 3.31 | 3.78 | 7.32 | 7.74 | 5.35 | 5.88 | 7.01 | 6.86 | 8.27 | 9.96 | 10.71 | 10.7 | 8.21 | 16.53 | 17.34 | 20.27 | 20.77 | 18.04 | 12.4 | 23.96 | 21.65 | 22.17 | 21.12 | 21.96 | 23.76 | 22.81 | 23.09 | 21.28 | 26.12 |
| NIM | 0 | 0 | 0 | 0 | 0 | 2.92 | 0 | 0 | 0 | 2.55 | 0 | 0 | 0 | 2.88 | 0 | 0 | 0 | 2.88 | 0 | 0 | 0 | 3.07 | 0 | 0 | 0 | 2.96 | 0 | 0 | 0 | 3.07 | 0 | 0 | 0 | 3.37 | 0 | 0 | 0 | 3.27 | 0 | 0 | 0 | 3.01 | 0 | 0 | 0 | 0 |
| NPA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.65 | 0 | 0 | 0 | 10.27 | 0 | 10.56 | 0 | 0 | 7.43 | 7.42 | 7.09 | 0 | 6.07 | 5.36 | 5.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.53 | 0 | 0 | 0 | 2.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | 26,297.4 | 14,476.7 | 77,406 | -96,507.9 | 29,556 | 23,928.5 | 89,918.9 | 57,694.9 | -86,013.7 | 21,632.4 | 45,484 | 38,097.4 |
| Investing Cash Flow | -3,424.4 | -2,746.71 | -4,571.83 | 13,052.7 | 219.51 | -555.05 | -3,669.83 | -2,652.25 | -965.91 | -3,475.76 | -3,386.58 | 9,240.01 |
| Financing Cash Flow | -1,553.27 | 4,348.45 | -4,196.48 | 5,547.16 | 447.64 | 5,429.52 | 7,142.67 | -3,844.51 | 6,386.38 | -9,896.28 | -10,736.8 | -3,427.14 |
| Net Cash Flow | 21,319.73 | 16,078.44 | 68,637.69 | -77,908.04 | 30,223.15 | 28,802.97 | 93,391.74 | 51,198.14 | -80,593.23 | 8,260.36 | 31,360.62 | 43,910.27 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 27,00,110 | 30,73,480 | 34,45,120 | 36,16,430 | 38,88,470 | 41,97,490 | 48,45,620 | 53,60,880 | 59,54,420 | 67,33,780 | 73,14,190 | 83,21,570 |
| Total Assets | 27,00,110 | 30,73,480 | 34,45,120 | 36,16,430 | 38,88,470 | 41,97,490 | 48,45,620 | 53,60,880 | 59,54,420 | 67,33,780 | 73,14,190 | 83,21,570 |