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 | 4,271.7 | 5,238.4 | 5,136.6 | 5,425.8 | |
| Other Income | 8.1 | 9.3 | 15.6 | 17.1 | |
| Total Income | 4,279.8 | 5,247.7 | 5,152.2 | 5,442.9 | |
| Expenses | |||||
| + Employee Benefit Expense | 556.5 | 855.2 | 1,067.0 | 1,061.7 | |
| + Finance Costs | 135.9 | 294.8 | 436.7 | 483.1 | |
| + Depreciation & Amortisation | 49.9 | 103.4 | 125.0 | 130.1 | |
| + Other Expenses | 1,204.2 | 1,575.2 | 1,528.2 | 1,577.3 | |
| Total Expenses | 2,766.1 | 3,655.7 | 3,880.3 | 4,010.7 | |
| EBITDA | 1,691.5 | 1,980.9 | 1,818.0 | 2,028.2 | |
| EBIT | 1,641.6 | 1,877.5 | 1,693.0 | 1,898.1 | |
| Profit | |||||
| PBT before Exceptional Items | 1,513.7 | 1,592.0 | 1,271.9 | 1,432.1 | |
| Pretax Income | 1,513.7 | 1,592.0 | 1,271.9 | 1,432.1 | |
| + Current Tax | 375.4 | 409.0 | 356.5 | 401.1 | |
| + Deferred Tax | 12.8 | 10.8 | 0.1 | -1.1 | |
| Tax Expense | 388.1 | 419.9 | 356.7 | 400.0 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.1 | -0.1 | |
| Net Income | 1,125.5 | 1,172.1 | 915.1 | 1,032.0 | |
| + Net Income — Continuing Ops | 1,125.6 | 1,172.1 | 915.2 | 1,032.2 | |
| + Net Income — Discontinued Ops | -0.1 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -2.0 | -3.8 | -1.8 | -5.5 | |
| Total Comprehensive Income | 1,123.5 | 1,168.3 | 913.3 | 1,026.5 | |
| Net Income to Common | — | 0.0 | 915.1 | — | |
| Per Share | |||||
| Basic EPS | 134.21 | 130.05 | 10.09 | 59.04 | |
| Diluted EPS | 131.81 | 126.82 | 9.85 | 57.40 | |
| Revenue Detail — as filed | |||||
| + Fees & Commission Income | 3,114.9 | 3,873.9 | 3,484.2 | 3,663.7 | |
| + Net Gain on Fair Value Changes | 6.6 | 23.5 | 20.8 | 19.9 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 810.7 | 824.6 | 720.2 | 754.4 | |
| + Impairment on Financial Instruments | 8.9 | 2.5 | 3.1 | 4.2 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -0.1 | 0.0 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -2.0 | -3.8 | -1.8 | -5.5 | |
| + Items NOT to be Reclassified to P&L | -2.7 | -5.0 | -2.4 | -7.3 | |
| + Tax on Items NOT to be Reclassified | — | -1.3 | -0.6 | -1.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.7 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 0.0 | 913.3 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 134.22 | 130.05 | 10.09 | 59.04 | |
| Diluted EPS — Continuing Operations | 131.82 | 126.82 | 9.85 | 57.40 | |
| Basic EPS — Discontinued Operations | -0.01 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.01 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,271.7 | 5,238.4 | 5,136.6 | 5,425.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,513.7 | 1,592.0 | 1,271.9 | 1,432.1 | |
| Net Income Adj (tax-effected) | 1,125.5 | 1,172.1 | 915.1 | 1,032.0 | |
| EPS Adj | 134.21 | 130.05 | 10.09 | 59.04 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.13 | 0.07 | 0.05 | 0.04 | |
| Filed Iscr | 0.12 | 0.06 | 0.04 | 0.04 | |
| Interest Earned | 785.9 | 1,341.0 | 1,631.7 | 1,742.2 | |
| Paid Up Equity Capital | 84.0 | 90.3 | 91.1 | 91.4 | |