Sign in to fuzzto save your conversations, follow your research and come back anytime.
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 1,837.67 | 2,138.12 | 2,219.74 | 990.78 | 992.73 | 1,049.79 | 1,329.54 | 1,320.25 | 1,272.35 | 1,298.71 | 1,391.99 | 1,285.17 | 1,257.13 | 1,293.19 | 1,286.26 | 1,271.79 | 1,246.03 | 1,336.82 | 1,409.64 | 1,483.51 | 1,581.72 | 1,708.13 | 1,821.36 | 2,155.89 | 1,951.6 | 2,084.67 | 2,190.31 | 2,259.05 | 2,348.93 | 2,385.64 | 2,513.95 | 2,560.37 | 2,644.13 |
| Expenses | 1,183.63 | 1,431.87 | 1,436.4 | 240.79 | 273.16 | 272.02 | 303.93 | 371.09 | 298.05 | 278.08 | 294.41 | 364.26 | 324.74 | 426.36 | 366.55 | 274.02 | 330.83 | 328.71 | 326.98 | 299.96 | 382.02 | 375.2 | 350.51 | 524.19 | 401.68 | 435.58 | 461.51 | 368.26 | 558.81 | 514.58 | 508.71 | 543.86 | 580.07 |
| Interest | 394.53 | 427.12 | 472.1 | 475.5 | 500.41 | 528.13 | 714.09 | 688.21 | 695.48 | 681.71 | 663.95 | 618.25 | 592.78 | 546.8 | 550.99 | 545.63 | 540.51 | 578.11 | 622.32 | 667.05 | 738.99 | 821.21 | 909.82 | 947.83 | 985.11 | 1,049.77 | 1,087.2 | 1,103.9 | 1,163.1 | 1,175.97 | 1,209.33 | 1,196.91 | 1,246.54 |
| EBITDA | 654.04 | 706.25 | 783.34 | 749.99 | 719.57 | 777.77 | 1,025.61 | 949.16 | 974.3 | 1,020.63 | 1,097.58 | 920.91 | 932.39 | 866.83 | 919.71 | 997.77 | 915.2 | 1,008.11 | 1,082.66 | 1,183.55 | 1,199.7 | 1,332.93 | 1,470.85 | 1,631.7 | 1,549.92 | 1,649.09 | 1,728.8 | 1,890.79 | 1,790.12 | 1,871.06 | 2,005.24 | 2,016.51 | 2,064.06 |
| Profit Before Tax | 243.23 | 262.18 | 293.06 | 259.21 | 201.58 | 229.84 | 284.31 | 235.99 | 256.8 | 316.27 | 410.24 | 277.75 | 319.51 | 298.21 | 343.4 | 418.21 | 345.95 | 397.44 | 424.12 | 475.19 | 422.03 | 468.13 | 513.36 | 630.95 | 516.5 | 546.21 | 583.73 | 723.61 | 571.15 | 635.1 | 733.08 | 752.61 | 757.98 |
| Net Profit | 210.12 | 213.7 | 243.65 | 628.08 | 178.1 | 198.77 | 252.9 | 215.63 | 261.49 | 298.18 | 364.93 | 299.37 | 310.24 | 273.8 | 314.5 | 397.72 | 277.13 | 331.57 | 382.23 | 508.62 | 429.31 | 434.82 | 505.82 | 472.41 | 434.85 | 436.15 | 455.47 | 552.98 | 475.21 | 488.12 | 541.36 | 554.17 | 636.19 |
| EPS | 16.48 | 16.97 | 19.38 | 54.5 | 15.44 | 16.98 | 21.67 | 17.76 | 24.44 | 25.69 | 31.06 | 24.55 | 25.91 | 23.51 | 26.21 | 30.86 | 22.29 | 27.78 | 30.2 | 39.31 | 34.05 | 33.16 | 38.79 | 24.31 | 39.46 | 39.57 | 41.33 | 50.17 | 43.12 | 44.29 | 49.12 | 50.28 | 57.71 |
| 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 |
| 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 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -1,429.7 | 310.32 | -964.68 | -5,546.74 | -4,199.58 | 8.78 | 449.51 | 1,780.8 | -6,504.29 | -8,487.63 | -8,985.25 | -5,892.22 |
| Investing Cash Flow | 445.72 | -82.65 | -553.71 | -1,181.86 | 1,000.33 | -1,982.53 | -242.62 | -1,596.76 | 668.51 | 88.9 | 931.11 | -1,371.36 |
| Financing Cash Flow | 756.78 | -260.51 | 1,394.32 | 6,755.83 | 3,211.51 | 1,862.32 | -121.79 | -199.57 | 5,890.14 | 8,754.33 | 7,820.93 | 7,478.48 |
| Net Cash Flow | -227.2 | -32.85 | -124.06 | 27.23 | 12.26 | -111.43 | 85.1 | -15.53 | 54.36 | 355.6 | -233.21 | 214.9 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 25,785.5 | 28,048.1 | 30,749.4 | 33,986 | 33,670.8 | 44,720.9 | 46,559.8 | 48,154 | 56,075.9 | 64,276 | 75,336.7 | 85,795.4 |
| Total Assets | 25,785.5 | 28,048.1 | 30,749.4 | 33,986 | 33,670.8 | 44,720.9 | 46,559.8 | 48,154 | 56,075.9 | 64,276 | 75,336.7 | 85,795.4 |