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 | 1,353.2 | 1,684.8 | 1,845.0 | 1,860.6 | |
| Other Income | 287.4 | 301.0 | 214.5 | 259.0 | |
| Total Income | 1,640.6 | 1,985.8 | 2,059.5 | 2,119.6 | |
| Expenses | |||||
| + Employee Benefit Expense | 320.8 | 365.2 | 397.1 | 420.8 | |
| + Finance Costs | 5.6 | 5.7 | 5.0 | 4.8 | |
| + Depreciation & Amortisation | 34.6 | 39.8 | 45.8 | 48.3 | |
| + Other Expenses | 236.4 | 283.6 | 283.6 | 282.0 | |
| Total Expenses | 632.4 | 741.3 | 791.1 | 817.4 | |
| EBITDA | 761.0 | 989.0 | 1,104.7 | 1,096.3 | |
| EBIT | 726.4 | 949.2 | 1,058.9 | 1,048.0 | |
| Profit | |||||
| PBT before Exceptional Items | 1,008.2 | 1,244.5 | 1,268.4 | 1,302.2 | |
| + Exceptional Items | 0.0 | 0.0 | -2.8 | -2.8 | |
| Pretax Income | 1,008.2 | 1,244.5 | 1,265.6 | 1,299.4 | |
| + Current Tax | 201.2 | 294.6 | 320.2 | 313.9 | |
| + Deferred Tax | 26.6 | 19.4 | -29.7 | -22.0 | |
| Tax Expense | 227.8 | 313.9 | 290.5 | 291.9 | |
| Net Income | 780.4 | 930.6 | 975.1 | 1,007.5 | |
| + Net Income — Continuing Ops | 780.4 | 930.6 | 975.1 | 1,007.5 | |
| + Other Comprehensive Income | -0.4 | 0.1 | 13.5 | 9.6 | |
| Total Comprehensive Income | 780.0 | 930.7 | 988.5 | 1,017.1 | |
| Net Income to Common | 780.4 | 930.6 | 975.1 | 1,007.4 | |
| Per Share | |||||
| Basic EPS | 27.09 | 32.26 | 33.76 | 34.89 | |
| Diluted EPS | 27.02 | 32.18 | 33.68 | 34.78 | |
| Revenue Detail — as filed | |||||
| + Fees & Commission Income | 1,353.2 | 1,684.8 | 1,845.0 | 1,860.6 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 35.1 | 47.1 | 59.6 | 61.5 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -0.4 | 0.1 | 13.5 | 9.6 | |
| + Items NOT to be Reclassified to P&L | -0.8 | -3.4 | 0.8 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.9 | 0.2 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | 2.6 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -12.8 | -8.7 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 780.0 | 930.7 | 988.5 | 775.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 27.09 | 32.26 | 33.76 | 34.89 | |
| Diluted EPS — Continuing Operations | 27.02 | 32.18 | 33.68 | 34.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,353.2 | 1,684.8 | 1,845.0 | 1,860.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,008.2 | 1,244.5 | 1,268.4 | 1,302.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.8 | -2.8 | |
| Net Income Adj (tax-effected) | 780.4 | 930.6 | 977.2 | 1,009.7 | |
| EPS Adj | 27.09 | 32.26 | 33.84 | 34.97 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 144.1 | 144.2 | 144.4 | 144.6 | |