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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 | 6,577.72 | 7,231.14 | 7,958.89 | 7,856.04 | 7,812.95 | 7,382.72 | 5,638.91 | 5,217.44 | 5,486.01 | 5,245.1 | 5,320.56 | 3,987.62 | 4,523.94 | 4,651.49 | 4,896.61 | 4,946.74 | 5,134.95 | 5,475 | 5,873.75 | 6,218.45 | 6,445.36 | 6,713.96 | 6,988.73 | 7,457.81 | 7,725.41 | 7,737.2 | 7,833 | 7,623.2 | 7,604.62 | 7,388.75 | 7,552.81 | 7,662.27 | 8,054.49 |
| Expenses | 2,104.89 | 2,490.53 | 2,140.79 | 5,402.77 | 3,417.45 | 3,047.47 | 26,498.5 | 6,624.84 | 2,496.45 | 2,428.27 | 3,592.58 | 6,763.03 | 2,027.85 | 2,024.86 | 2,173.81 | 2,234.88 | 2,213.9 | 2,703.09 | 3,006.15 | 2,880.93 | 2,725.67 | 2,882.62 | 2,947.96 | 3,339.7 | 2,820.08 | 2,984.42 | 2,968.62 | 3,080.18 | 3,109.57 | 3,129.45 | 2,961.09 | 2,998.95 | 3,344.93 |
| Interest | 4,357.83 | 4,812.62 | 5,291.48 | 5,349.35 | 5,534.43 | 5,199.41 | 4,577.31 | 3,946.91 | 3,577.33 | 3,270.93 | 2,759.62 | 3,003.06 | 3,122.7 | 3,140.48 | 3,135.15 | 3,130.1 | 3,287.06 | 3,487.46 | 3,908.12 | 4,117.12 | 4,449.28 | 4,793.61 | 4,975.06 | 5,309.3 | 5,485.67 | 5,543.62 | 5,617.13 | 5,351.95 | 5,234.92 | 5,092.63 | 5,093.03 | 5,029.7 | 5,269.01 |
| EBITDA | 1,838.34 | 1,410.52 | 1,441.96 | -2,341.81 | 153.9 | 100.62 | -24,778.4 | 1,567.59 | 48.84 | 163.58 | 83.68 | -5,057.87 | 272.76 | 297.94 | 355.37 | 507.62 | 418.62 | 215.17 | 72.43 | 275.12 | 462.27 | 304.38 | 320.44 | 450.6 | 690.52 | 697.41 | 830.3 | 1,005.72 | 1,084.68 | 891.05 | 1,218.19 | 1,449.49 | 1,311.05 |
| Profit Before Tax | -2,519.49 | -3,402.1 | -3,849.52 | -7,691.16 | -5,380.53 | -5,098.79 | -29,355.71 | -2,379.32 | -3,528.49 | -3,107.35 | -2,675.94 | -8,060.93 | -2,849.94 | -2,842.54 | -2,779.78 | -2,622.48 | -2,868.44 | -3,272.29 | -3,835.69 | -3,842 | -3,987.01 | -4,489.23 | -4,654.62 | -4,858.7 | -4,795.15 | -4,846.21 | -4,786.83 | -4,346.23 | -4,150.24 | -4,201.58 | -3,874.84 | -3,580.21 | -3,957.96 |
| Net Profit | 1,265.67 | 951.47 | 1,000.57 | -1,508.44 | 95.56 | -629.09 | -18,564.2 | 2,665.19 | 34.05 | 120.25 | 147.68 | -3,790.92 | 203.76 | 222.65 | 265.76 | 371.88 | 314.14 | 160.41 | 55.07 | 206.21 | 346.68 | 228.64 | 242.59 | 467.29 | 516 | 566.59 | 619.38 | 744.58 | 808.65 | 664.31 | 956.59 | 1,082.32 | 1,071.81 |
| EPS | 5.51 | 4.13 | 4.34 | -6.56 | 0.21 | -2.58 | -72.97 | 6.03 | 0.03 | 0.05 | 0.06 | -1.51 | 0.08 | 0.09 | 0.11 | 0.15 | 0.13 | 0.06 | 0.02 | 0.07 | 0.12 | 0.08 | 0.08 | 0.16 | 0.17 | 0.18 | 0.2 | 0.24 | 0.26 | 0.21 | 0.3 | 0.34 | 0.34 |
| 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 | 1.31 | 1.6 | 2.1 | 3.22 | 5.01 | 7.39 | 18.87 | 16.8 | 17.3 | 16.9 | 15.36 | 15.41 | 15.6 | 14.97 | 14.65 | 13.93 | 13.4 | 12.9 | 2 | 2.2 | 2 | 2 | 2 | 1.7 | 1.7 | 1.6 | 1.6 | 1.6 | 1.6 | 1.6 | 1.5 | 1.3 | 1.3 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Cash Flow | -2,317.02 | -304.36 | 4,384.14 | -21,810.4 | -24,573.3 | -57,721.2 | 55,395.7 | 23,597.7 | -25,816.3 | 9,644.55 | 6,386.4 | 21,216.8 |
| Investing Cash Flow | -3,591.23 | -4,022.88 | -4,477.6 | -8,738.32 | -6,234.91 | 14,128.3 | 441.23 | -14,566 | -13,026.3 | -12,452.9 | 8,513.66 | -4,951.58 |
| Financing Cash Flow | 7,573.96 | 4,988.75 | 11,429.2 | 35,747.9 | 33,039.3 | 25,038.3 | -34,942 | 8,391.16 | 11,450.4 | 2,770.82 | -5,651.25 | -6,485.18 |
| Net Cash Flow | 1,665.71 | 661.51 | 11,335.74 | 5,199.18 | 2,231.09 | -18,554.6 | 20,894.93 | 17,422.86 | -27,392.2 | -37.53 | 9,248.81 | 9,780.04 |
| Metric (₹ crore) | FY15 | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Liabilities and Equity | 1,36,143 | 1,65,243 | 2,15,060 | 3,12,450 | 3,80,860 | 2,57,832 | 2,73,593 | 3,18,578 | 3,55,204 | 4,06,362 | 4,24,116 | 4,70,204 |
| Total Assets | 1,36,143 | 1,65,243 | 2,15,060 | 3,12,450 | 3,80,860 | 2,57,832 | 2,73,593 | 3,18,578 | 3,55,204 | 4,06,362 | 4,24,116 | 4,70,204 |