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| 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 | 8,761.03 | 8,602.09 | 8,563.56 | 8,386.99 | 8,959.91 | 9,468.46 | 9,687.88 | 9,362.97 | 18,555.8 | 17,913.3 | 17,220.4 | 15,622 | 17,278.6 | 16,851.2 | 17,072.3 | 17,027.5 | 18,255.9 | 19,778.2 | 20,966.1 | 22,163 | 23,613.2 | 24,731.6 | 25,520.9 | 26,509.9 | 26,526.9 | 26,886.6 | 26,720.4 | 27,869 | 27,098.6 | 26,205.1 | 26,819.2 | 26,675.9 | 27,427.1 |
| Expenses | 4,086.66 | 3,517.41 | 3,608.09 | 8,180.29 | 3,295.65 | 5,854.05 | 3,923.16 | 6,000.06 | 7,976.62 | 8,816.03 | 10,419.1 | 9,391.22 | 8,712.64 | 9,410.45 | 7,946 | 6,940.17 | 8,442.29 | 9,598.38 | 8,817.37 | 10,041.2 | 7,977.68 | 7,962.05 | 8,012.14 | 9,364.56 | 9,367.01 | 8,686.29 | 8,095.84 | 9,672.91 | 8,844.16 | 9,055.71 | 7,994.23 | 8,743.58 | 8,387.7 |
| Interest | 6,083.99 | 6,056.42 | 5,995.56 | 5,760.12 | 6,391.61 | 6,512.06 | 6,499.45 | 6,433.69 | 12,031.4 | 11,496 | 10,505.9 | 10,079.2 | 10,126.9 | 9,881.49 | 9,761.56 | 10,408.5 | 10,597.6 | 11,383.5 | 12,241.7 | 13,810 | 14,664.2 | 15,498.2 | 16,235.5 | 16,965.8 | 17,004 | 17,719.9 | 17,350.2 | 18,244.8 | 17,854.8 | 17,247.2 | 17,369.9 | 17,005.4 | 17,205.7 |
| EBITDA | -128.36 | 61.81 | 153.27 | -4,019.88 | 366.42 | -1,612.64 | 562.62 | -3,467.62 | 479.01 | 598.92 | 38.24 | 1,211.01 | 1,705.63 | 2,329.93 | 2,525.63 | 2,005.15 | 2,164.56 | 2,493.23 | 3,576.39 | 3,912.28 | 5,180.42 | 5,492.27 | 5,554.33 | 5,281.2 | 4,954.49 | 6,405.89 | 5,888.74 | 6,174.76 | 5,268.68 | 5,452.51 | 6,637.76 | 6,925.54 | 7,066.86 |
| Profit Before Tax | -6,212.35 | -5,994.61 | -5,842.29 | -9,780 | -6,025.19 | -8,124.7 | -5,936.83 | -9,901.31 | -11,552.39 | -10,897.08 | -10,467.66 | -8,868.19 | -8,421.27 | -7,551.56 | -7,235.93 | -8,403.35 | -8,433.04 | -8,890.27 | -8,665.31 | -9,897.72 | -9,483.78 | -10,005.93 | -10,681.17 | -11,684.6 | -12,049.51 | -11,314.01 | -11,461.46 | -12,070.04 | -12,586.12 | -11,794.69 | -10,732.14 | -10,079.86 | -10,138.84 |
| Net Profit | 140.5 | 85.63 | 182.97 | -3,331.45 | 230.12 | -1,192.34 | 554.36 | -2,713.03 | 340.95 | 533.87 | 719.4 | 1,269.18 | 1,120.15 | 1,510.68 | 1,077.4 | 1,557.09 | 1,583.1 | 1,853.12 | 2,263.66 | 2,811.78 | 3,271.65 | 3,571.8 | 3,625.39 | 3,328.27 | 3,641.78 | 4,750.93 | 4,623.03 | 5,011.22 | 4,427.94 | 4,425.95 | 5,072.69 | 5,503.61 | 5,641.52 |
| EPS | 1.2 | 0.73 | 1.57 | -27.88 | 1.31 | -6.76 | 2.37 | -7.93 | 0.53 | 0.83 | 1.12 | 1.98 | 1.7 | 2.25 | 1.55 | 2.3 | 2.32 | 2.71 | 3.31 | 4.11 | 4.79 | 5.14 | 4.89 | 4.44 | 4.77 | 6.22 | 6.06 | 6.56 | 5.8 | 5.8 | 6.65 | 7.21 | 7.39 |
| 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 | -3,567.48 | 80.77 | -6,624.5 | 6,097.42 | -7,778.4 | -7,681.29 | 20,527.3 | 36,338.9 | 6,055.85 | 19,929.7 | -203.87 | -357.98 |
| Investing Cash Flow | -317.99 | -8.72 | -280.18 | -314.92 | -297.11 | -377.21 | -601.09 | -557.71 | -2,561.05 | -1,393.77 | -18.9 | -70.75 |
| Financing Cash Flow | 3,167.84 | -1.91 | 10,193.8 | 10,791.9 | 1,758.23 | 20,144.2 | -18,860.7 | -786.31 | -10,654.2 | -11,488.9 | 338.19 | 77.29 |
| Net Cash Flow | -717.63 | 70.14 | 3,289.12 | 16,574.4 | -6,317.28 | 12,085.7 | 1,065.51 | 34,994.88 | -7,159.4 | 7,047.03 | 115.42 | -351.44 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 3,83,569 | 4,07,365 | 4,55,681 | 4,91,146 | 4,98,581 | 5,55,509 | 10,82,380 | 11,93,770 | 12,88,360 | 14,02,000 | 15,11,330 | 15,87,500 |
| Total Assets | 3,83,569 | 4,07,365 | 4,55,681 | 4,91,146 | 4,98,581 | 5,55,509 | 10,82,380 | 11,93,770 | 12,88,360 | 14,02,000 | 15,11,330 | 15,87,500 |