In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 2,507.0 | 3,295.1 | 4,361.6 | 4,638.0 | |
| Other Income | 417.7 | 389.3 | 115.6 | 132.4 | |
| Total Income | 2,924.7 | 3,684.4 | 4,477.3 | 4,770.3 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 150.0 | 0.0 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 686.7 | 884.4 | 1,132.6 | 1,212.1 | |
| + Finance Costs | 643.5 | 887.0 | 1,090.2 | 1,215.7 | |
| + Depreciation & Amortisation | 56.6 | 70.5 | 155.2 | 165.2 | |
| + Other Expenses | 261.5 | 310.0 | 427.6 | 460.0 | |
| Total Expenses | 1,916.2 | 2,249.9 | 2,900.4 | 3,143.8 | |
| EBITDA | 1,291.0 | 2,002.7 | 2,706.7 | 2,875.1 | |
| EBIT | 1,234.3 | 1,932.2 | 2,551.5 | 2,709.9 | |
| Profit | |||||
| PBT before Exceptional Items | 1,008.5 | 1,434.5 | 1,576.9 | 1,626.6 | |
| + Exceptional Items | 0.0 | -87.6 | 0.0 | 0.0 | |
| Pretax Income | 1,008.5 | 1,346.8 | 1,576.9 | 1,626.6 | |
| + Current Tax | 157.9 | 312.0 | 356.4 | 368.3 | |
| + Deferred Tax | 46.4 | 19.5 | 4.4 | -3.8 | |
| Tax Expense | 204.3 | 331.5 | 360.7 | 364.6 | |
| Net Income | 804.2 | 1,015.3 | 1,216.2 | 1,262.0 | |
| + Net Income — Continuing Ops | 804.2 | 1,015.3 | 1,216.2 | 1,262.0 | |
| + Other Comprehensive Income | -2.4 | 0.1 | 9.0 | 5.5 | |
| Total Comprehensive Income | 801.8 | 1,015.4 | 1,225.2 | 1,267.6 | |
| Net Income to Common | 804.2 | 1,015.3 | 1,216.2 | 1,262.0 | |
| Per Share | |||||
| Basic EPS | 22.48 | 27.14 | 30.16 | 31.13 | |
| Diluted EPS | 21.86 | 26.08 | 29.19 | 30.07 | |
| Revenue Detail — as filed | |||||
| + Sale of Products | 150.2 | 0.0 | 0.0 | 0.0 | |
| + Dividend Income | 0.0 | 0.0 | 8.8 | 3.5 | |
| + Fees & Commission Income | 1,277.7 | 1,805.2 | 2,103.0 | 2,250.6 | |
| + Net Gain on Fair Value Changes | 311.0 | 425.9 | 958.9 | 997.1 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 114.5 | 86.9 | 87.1 | 82.1 | |
| + Impairment on Financial Instruments | 3.4 | 11.0 | 7.6 | 8.6 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -2.4 | 0.1 | 9.0 | 5.5 | |
| + Items NOT to be Reclassified to P&L | -3.5 | -3.3 | 3.6 | 0.4 | |
| + Tax on Items NOT to be Reclassified | -0.9 | -0.9 | 1.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.9 | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | 2.4 | 6.4 | 5.1 | |
| Comprehensive Income — Owners of Parent | 801.8 | 1,015.4 | 1,225.2 | 1,267.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 22.48 | 27.14 | 30.16 | 31.13 | |
| Diluted EPS — Continuing Operations | 21.86 | 26.08 | 29.19 | 30.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,357.0 | 3,295.1 | 4,361.6 | 4,638.0 | |
| Gross Margin % | 94.02 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,008.5 | 1,434.5 | 1,576.9 | 1,626.6 | |
| − Exceptional Items (reconciliation) | 0.0 | -87.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 804.2 | 1,081.4 | 1,216.2 | 1,262.0 | |
| EPS Adj | 22.48 | 28.91 | 30.16 | 31.13 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Interest Earned | 766.4 | 1,063.9 | 1,290.9 | 1,382.1 | |
| Paid Up Equity Capital | 35.9 | 39.3 | 40.6 | 40.7 | |