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 | 2,206.8 | 3,493.4 | 3,763.0 | 3,643.0 | |
| Other Income | 31.9 | 167.9 | 363.7 | 384.4 | |
| Total Income | 2,238.7 | 3,661.3 | 4,126.6 | 4,027.4 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 115.1 | 115.6 | 149.7 | 159.6 | |
| + Employee Benefit Expense | 576.1 | 697.6 | 760.6 | 771.8 | |
| + Finance Costs | 1,022.1 | 1,563.6 | 1,766.8 | 1,703.8 | |
| + Depreciation & Amortisation | 71.3 | 111.2 | 147.8 | 154.8 | |
| + Other Expenses | 451.8 | 766.2 | 1,755.9 | 1,395.0 | |
| Total Expenses | 2,347.6 | 3,849.8 | 4,580.8 | 4,553.9 | |
| EBITDA | 952.6 | 1,318.4 | 1,096.8 | 947.6 | |
| EBIT | 881.3 | 1,207.2 | 949.0 | 792.9 | |
| Profit | |||||
| PBT before Exceptional Items | -109.0 | -188.5 | -454.2 | -526.6 | |
| + Exceptional Items | 2.3 | 0.0 | 201.0 | 201.0 | |
| Pretax Income | -106.7 | -188.5 | -253.1 | -325.5 | |
| + Current Tax | 4.1 | 10.1 | 37.0 | 17.1 | |
| + Deferred Tax | -39.6 | -50.0 | -8.8 | -19.4 | |
| Tax Expense | -35.5 | -39.9 | 28.2 | -2.3 | |
| Net Income | -71.2 | -148.6 | -281.3 | -323.2 | |
| + Net Income — Continuing Ops | -71.2 | -148.6 | -281.3 | -323.2 | |
| + Other Comprehensive Income | -1.4 | 0.1 | 1.5 | 3.0 | |
| Total Comprehensive Income | -72.6 | -148.5 | -279.8 | -320.2 | |
| Net Income to Common | -99.3 | -187.5 | -138.2 | -216.7 | |
| Minority Interest | 28.2 | 38.9 | -143.1 | -106.4 | |
| Per Share | |||||
| Basic EPS | -2.39 | -4.51 | -3.13 | -4.80 | |
| Diluted EPS | -2.39 | -4.51 | -3.10 | -4.76 | |
| Revenue Detail — as filed | |||||
| + Sale of Products | 115.5 | 114.8 | — | — | |
| + Fees & Commission Income | 294.9 | 348.5 | — | — | |
| + Net Gain on Fair Value Changes | 26.4 | 90.4 | — | — | |
| Expense Detail — as filed | |||||
| + Impairment on Financial Instruments | 111.2 | 595.5 | — | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -1.4 | 0.1 | 1.5 | 3.0 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.6 | -0.2 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.0 | -0.1 | |
| + Items to be Reclassified to P&L | -1.4 | 0.9 | 2.3 | 2.3 | |
| + Tax on Items to be Reclassified | — | 0.2 | 0.6 | -1.0 | |
| + Tax on Items to be Reclassified — alt tag | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | -1.1 | -187.8 | -137.4 | -215.2 | |
| Comprehensive Income — Non-controlling Interests | -0.3 | 39.4 | -142.4 | -105.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -2.39 | -4.51 | -3.13 | -4.80 | |
| Diluted EPS — Continuing Operations | -2.39 | -4.51 | -3.10 | -4.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,091.7 | 3,377.8 | 3,613.3 | 3,483.4 | |
| Gross Margin % | 94.78 | 96.69 | 96.02 | 95.62 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -109.0 | -188.5 | -454.2 | -526.6 | |
| − Exceptional Items (reconciliation) | 2.3 | 0.0 | 201.0 | 201.0 | |
| Net Income Adj (tax-effected) | -72.7 | -148.6 | -482.4 | -522.8 | |
| EPS Adj | -2.44 | -4.51 | -5.37 | -7.76 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Interest Earned | 1,726.9 | 2,485.1 | — | — | |
| Paid Up Equity Capital | 41.6 | 41.6 | 48.7 | 48.7 | |