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 | 1,365.2 | 1,750.4 | 2,245.5 | 2,306.0 | |
| Other Income | 51.7 | 48.0 | 0.0 | 20.0 | |
| Total Income | 1,416.8 | 1,798.4 | 2,245.5 | 2,326.0 | |
| Expenses | |||||
| + Employee Benefit Expense | 148.9 | 177.1 | 230.5 | 244.0 | |
| + Finance Costs | 387.9 | 540.5 | 648.4 | 657.7 | |
| + Depreciation & Amortisation | 9.3 | 12.1 | 13.3 | 13.6 | |
| + Other Expenses | 48.4 | 65.6 | 80.6 | 83.5 | |
| Total Expenses | 623.7 | 823.6 | 1,034.3 | 1,071.3 | |
| EBITDA | 1,138.7 | 1,479.4 | 1,872.9 | 1,906.0 | |
| EBIT | 1,129.3 | 1,467.4 | 1,859.6 | 1,892.4 | |
| Profit | |||||
| PBT before Exceptional Items | 793.2 | 974.8 | 1,211.2 | 1,254.7 | |
| Pretax Income | 793.2 | 974.8 | 1,211.2 | 1,254.7 | |
| + Current Tax | 187.0 | 220.3 | 246.3 | 253.2 | |
| + Deferred Tax | -5.7 | 3.3 | 21.9 | 16.8 | |
| Tax Expense | 181.3 | 223.6 | 268.2 | 270.1 | |
| Net Income | 611.9 | 751.2 | 942.9 | 984.6 | |
| + Net Income — Continuing Ops | 611.9 | 751.2 | 942.9 | 984.6 | |
| + Other Comprehensive Income | 0.1 | -0.0 | -0.0 | -0.0 | |
| Total Comprehensive Income | 612.0 | 751.2 | 942.9 | 984.6 | |
| Per Share | |||||
| Basic EPS | 12.27 | 15.04 | 18.84 | 19.69 | |
| Diluted EPS | 12.22 | 15.01 | 18.84 | 19.65 | |
| Revenue Detail — as filed | |||||
| + Fees & Commission Income | — | 56.9 | 58.6 | 61.6 | |
| + Net Gain on Fair Value Changes | — | 7.7 | 17.4 | 17.3 | |
| + Net Gain on Derecognition — Amortised Cost | — | 16.3 | 172.4 | 189.9 | |
| Expense Detail — as filed | |||||
| + Impairment on Financial Instruments | — | 28.3 | 61.5 | 72.4 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.0 | -0.0 | -0.0 | |
| + Items NOT to be Reclassified to P&L | — | -0.0 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.0 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.27 | 15.04 | 18.84 | 19.69 | |
| Diluted EPS — Continuing Operations | 12.22 | 15.01 | 18.84 | 19.65 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,365.2 | 1,750.4 | 2,245.5 | 2,306.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 793.2 | 974.8 | 1,211.2 | 1,254.7 | |
| Net Income Adj (tax-effected) | 611.9 | 751.2 | 942.9 | 984.6 | |
| EPS Adj | 12.27 | 15.04 | 18.84 | 19.69 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.01 | 1.59 | — | — | |
| Interest Earned | — | 1,669.6 | 1,943.8 | 2,003.4 | |
| Paid Up Equity Capital | 99.8 | 100.0 | 100.1 | 100.2 | |