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| Metric (₹ crore) | Q1 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 | 4,768.47 | 6,666.89 | 6,849.11 | 6,879.24 | 7,174.62 | 6,934.91 | 7,615.88 | 8,406.07 | 7,562.41 | 6,923.24 | 7,979.6 | 8,592.78 | 9,195.85 | 8,115.95 | 9,682.19 | 9,468.41 | 8,504.19 | 8,594.52 | 11,589.51 | 10,558.42 | 10,182.36 | 9,900.04 | 10,566.55 | 11,366.01 | 11,685.87 | 10,417.91 | 10,785.91 | 10,702.92 | 11,664.22 | 11,719.01 | 13,449.68 | 12,069.24 | 12,543.85 | 11,899.69 |
| Expenses | 5,401.28 | 5,909.63 | 6,460.86 | 6,999.16 | 7,565.58 | 6,618.39 | 7,009.88 | 7,805.35 | 7,481.5 | 6,561.2 | 7,288.15 | 7,927 | 8,958.07 | 8,000.68 | 9,578.87 | 8,875.02 | 9,233.54 | 8,436.46 | 11,556.5 | 9,667.64 | 10,073 | 9,557.13 | 10,813 | 10,499.8 | 11,251.6 | 10,148.3 | 10,645.9 | 10,604.5 | 11,238.7 | 11,529.7 | 13,523.9 | 11,862.8 | 12,524.7 | 12,104.9 |
| 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 |
| EBITDA | -632.81 | 757.26 | 388.25 | -119.92 | -390.96 | 316.52 | 606 | 600.72 | 80.91 | 362.04 | 691.45 | 665.78 | 237.78 | 115.27 | 103.32 | 593.39 | -729.35 | 158.06 | 33.01 | 890.78 | 109.36 | 342.91 | -246.45 | 866.21 | 434.27 | 269.61 | 140.01 | 98.42 | 425.52 | 189.31 | -74.22 | 206.44 | 19.15 | -205.21 |
| Profit Before Tax | -645.44 | 757.26 | 388.25 | -119.92 | -390.96 | 316.52 | 606 | 600.72 | 80.91 | 362.04 | 691.45 | 665.78 | 237.78 | 115.27 | 103.32 | 593.39 | -729.35 | 158.06 | 33.01 | 890.78 | 109.36 | 342.91 | -246.45 | 866.21 | 434.27 | 269.61 | 140.01 | 98.42 | 425.52 | 189.31 | -74.22 | 206.44 | 19.15 | -205.21 |
| Net Profit | 506.95 | 632.23 | 353.79 | -111.22 | -264.93 | 282.69 | 557.97 | 490.68 | 115.37 | 321.56 | 566.56 | 526.15 | 230.95 | 102.43 | 146.02 | 504.38 | -554.4 | 137.13 | 53.47 | 735.63 | 123.72 | 261.18 | -175.35 | 721.7 | 312.9 | 242.88 | 90.62 | 348.51 | 356.16 | 401.67 | 55.3 | 380 | 579.84 | -239.15 |
| EPS | 25.18 | 3.83 | 2.11 | -0.67 | -1.61 | 1.7 | 3.38 | 2.96 | 0.72 | 1.93 | 5.43 | 3.19 | 1.41 | 0.6 | 0.88 | 3.05 | -3.35 | 0.81 | 0.31 | 4.47 | 0.77 | 1.58 | -1.07 | 4.38 | 1.89 | 1.45 | 0.54 | 2.12 | 2.18 | 2.43 | 0.33 | 2.31 | 3.51 | -1.47 |
| 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 | 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 | 847.48 | -1,605.25 | -123.55 | 425 | -1,334.01 | -967.08 | 776.89 | -4,051.5 | -5,855.35 | -4,671.83 | -3,389.71 | -4,532.06 |
| Investing Cash Flow | -1,344.84 | 741.36 | 1,340.41 | -493.75 | 2,336.75 | 2,824.95 | -333.64 | 4,899.5 | 5,700.76 | 7,203.45 | 3,284.88 | 2,050.38 |
| Financing Cash Flow | -208.42 | -365.56 | -307.35 | 1,124.73 | -475.65 | -299.8 | 76.8 | -5.66 | -64.77 | -325.82 | -343.18 | -296.69 |
| Net Cash Flow | -705.78 | -1,229.45 | 909.51 | 1,055.98 | 527.09 | 1,558.07 | 520.05 | 842.34 | -219.36 | 2,205.8 | -448.01 | -2,778.37 |
| Metric (₹ crore) | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 38,874.4 | 38,904.5 | 28,445.6 | 38,540.9 | 39,089.3 | 39,353.4 | 45,488.6 | 44,237.8 | 38,600.7 |
| Total Assets | 38,597.4 | 38,904.5 | 28,445.6 | 38,540.9 | 38,268.9 | 39,353.4 | 45,488.6 | 44,237.8 | 38,600.7 |