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 | 9,499.6 | 9,081.2 | 10,417.0 | 12,762.2 | |
| Other Income | 102.0 | 437.6 | 448.2 | 526.4 | |
| Total Income | 9,601.6 | 9,518.7 | 10,865.1 | 13,288.6 | |
| Expenses | |||||
| + Employee Benefit Expense | 1,210.1 | 1,318.2 | 1,370.4 | 1,764.1 | |
| + Finance Costs | 2,786.5 | 2,537.0 | 2,491.6 | 3,049.6 | |
| + Depreciation & Amortisation | 126.1 | 147.1 | 143.6 | 179.5 | |
| + Other Expenses | 5,026.6 | 4,889.6 | 5,622.0 | 6,970.2 | |
| Total Expenses | 9,164.2 | 8,717.1 | 9,961.8 | 12,291.5 | |
| EBITDA | 3,248.0 | 3,048.3 | 3,090.4 | 3,699.7 | |
| EBIT | 3,121.9 | 2,901.1 | 2,946.8 | 3,520.2 | |
| Profit | |||||
| PBT before Exceptional Items | 437.4 | 801.6 | 903.4 | 997.1 | |
| + Exceptional Items | 0.0 | 0.0 | -98.7 | -98.7 | |
| Pretax Income | 437.4 | 801.6 | 804.7 | 898.4 | |
| + Current Tax | 215.1 | 341.2 | 141.4 | 222.7 | |
| + Deferred Tax | -305.8 | -75.4 | 5.6 | -87.6 | |
| Tax Expense | -90.7 | 265.8 | 146.9 | 135.1 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 22.7 | 51.5 | |
| Net Income | 528.0 | 535.8 | 680.5 | 814.8 | |
| + Net Income — Continuing Ops | 528.0 | 535.8 | 657.8 | 763.3 | |
| + Other Comprehensive Income | 145.9 | -773.1 | -824.9 | -671.3 | |
| Total Comprehensive Income | 673.9 | -237.3 | -144.4 | 143.6 | |
| Net Income to Common | 420.7 | 398.8 | 546.6 | 668.9 | |
| Minority Interest | 107.4 | 137.0 | 133.8 | 146.0 | |
| Per Share | |||||
| Basic EPS | 4.68 | 5.89 | 7.23 | 8.65 | |
| Diluted EPS | 4.68 | 5.81 | 7.15 | 8.56 | |
| Revenue Detail — as filed | |||||
| + Dividend Income | 31.0 | 89.4 | 68.7 | 113.7 | |
| + Fees & Commission Income | 1,227.0 | 1,161.9 | 1,336.7 | 1,614.3 | |
| + Net Gain on Fair Value Changes | 3,090.7 | 2,498.0 | 3,409.6 | 4,289.6 | |
| Expense Detail — as filed | |||||
| + Impairment on Financial Instruments | 14.9 | -174.9 | 334.2 | 328.2 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 145.9 | -773.1 | -824.9 | -671.3 | |
| + Items NOT to be Reclassified to P&L | -1.8 | -1,014.9 | -362.3 | — | |
| + Tax on Items NOT to be Reclassified | — | -33.0 | -6.6 | — | |
| + Items to be Reclassified to P&L | 147.7 | 193.0 | -491.7 | -561.9 | |
| + Tax on Items to be Reclassified | — | -15.8 | -22.5 | 6.8 | |
| Comprehensive Income — Owners of Parent | 530.4 | -417.1 | -185.5 | 61.6 | |
| Comprehensive Income — Non-controlling Interests | 143.5 | 179.8 | 41.1 | 82.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.68 | 5.89 | 7.23 | 8.65 | |
| Diluted EPS — Continuing Operations | 4.68 | 5.81 | 7.15 | 8.56 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 9,499.6 | 9,081.2 | 10,417.0 | 12,762.2 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 437.4 | 801.6 | 903.4 | 997.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -98.7 | -98.7 | |
| Net Income Adj (tax-effected) | 528.0 | 535.8 | 761.1 | 898.7 | |
| EPS Adj | 4.68 | 5.89 | 8.09 | 9.54 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.03 | 0.03 | 0.03 | 0.03 | |
| Filed Iscr | 0.01 | 0.01 | 0.01 | 0.01 | |
| Interest Earned | 2,853.8 | 2,690.0 | 2,766.5 | 3,419.1 | |
| Paid Up Equity Capital | 89.9 | 92.1 | 94.7 | 94.7 | |