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 | 4,376.5 | 4,578.3 | 2,608.8 | 2,863.2 | |
| Other Income | 24.4 | — | 45.1 | 52.0 | |
| Total Income | 4,400.9 | 4,612.2 | 2,653.9 | 2,915.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | — | 30.3 | 35.2 | |
| + Purchases of Stock-in-Trade | 0.0 | — | 0.9 | 1.4 | |
| + Changes in Inventories | 0.0 | — | 13.3 | 18.1 | |
| + Employee Benefit Expense | 42.3 | 47.7 | 75.7 | 85.3 | |
| + Finance Costs | 65.2 | 52.0 | 198.8 | 241.9 | |
| + Depreciation & Amortisation | 8.2 | 9.5 | 29.8 | 38.1 | |
| + Other Expenses | 109.7 | — | 120.4 | 152.8 | |
| Total Expenses | 232.9 | 545.1 | 536.5 | 692.4 | |
| EBITDA | 4,216.9 | 4,094.8 | 2,300.9 | 2,450.8 | |
| EBIT | 4,208.8 | 4,085.3 | 2,271.2 | 2,412.7 | |
| Profit | |||||
| PBT before Exceptional Items | 4,168.0 | — | 2,117.4 | 2,222.8 | |
| + Exceptional Items | 57.6 | — | 0.0 | 0.0 | |
| Pretax Income | 4,225.6 | 4,067.2 | 2,117.4 | 2,222.8 | |
| + Current Tax | -59.3 | 202.5 | 14.5 | 14.0 | |
| + Deferred Tax | 0.0 | -376.7 | 171.2 | 110.0 | |
| Tax Expense | -59.3 | -174.2 | 185.7 | 123.9 | |
| + Share of Associates & JVs | 0.0 | — | -2.4 | -4.4 | |
| Net Income | 4,284.8 | 4,241.4 | 1,929.4 | 2,094.5 | |
| + Net Income — Continuing Ops | 4,284.8 | — | 1,931.7 | 2,098.9 | |
| + Other Comprehensive Income | 1,850.0 | — | -1,985.1 | -1,554.8 | |
| Total Comprehensive Income | 6,134.8 | 4,367.8 | -55.8 | 539.7 | |
| Net Income to Common | 4,284.8 | — | 1,931.1 | 3,582.0 | |
| Minority Interest | 0.0 | — | -1.7 | 1.0 | |
| Per Share | |||||
| Basic EPS | 252.28 | 249.72 | 61.61 | 68.56 | |
| Diluted EPS | 252.28 | 249.72 | 61.61 | 68.56 | |
| Revenue Detail — as filed | |||||
| + Sale of Products | 0.0 | — | 67.5 | 84.3 | |
| + Rental Income | 0.0 | — | 15.0 | 15.2 | |
| + Dividend Income | 34.6 | — | 45.4 | 45.4 | |
| + Fees & Commission Income | 1.6 | — | 35.3 | 10.3 | |
| + Net Gain on Fair Value Changes | 369.2 | — | 1,586.5 | 1,843.0 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 7.6 | — | 3.3 | 3.9 | |
| + Impairment on Financial Instruments | 0.0 | — | 64.0 | 115.8 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 1,850.0 | — | -1,985.1 | -1,554.8 | |
| + Items NOT to be Reclassified to P&L | — | — | -2,288.4 | -1,858.1 | |
| + Tax on Items NOT to be Reclassified | — | — | -303.3 | -303.3 | |
| Comprehensive Income — Owners of Parent | 1,850.0 | — | -54.0 | -2,817.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | -1.7 | -1.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 252.28 | — | 61.61 | 68.56 | |
| Diluted EPS — Continuing Operations | 252.28 | — | 61.61 | 68.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 4,376.5 | — | 2,564.3 | 2,808.5 | |
| Gross Margin % | 100.00 | — | 98.30 | 98.09 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 4,168.0 | — | 2,117.4 | 2,222.8 | |
| − Exceptional Items (reconciliation) | 57.6 | — | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 4,227.2 | — | 1,929.4 | 2,094.5 | |
| EPS Adj | 248.89 | — | 61.61 | 68.56 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | — | 1.00 | 1.00 | |
| Interest Earned | 512.5 | — | 552.0 | 513.7 | |
| Paid Up Equity Capital | 17.0 | — | 84.9 | 84.9 | |