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 | 1,057.2 | 1,078.9 | 1,082.2 | 1,083.6 | |
| Other Income | 12.5 | 10.0 | 1.1 | 1.6 | |
| Total Income | 1,069.7 | 1,088.9 | 1,083.3 | 1,085.2 | |
| Expenses | |||||
| + Employee Benefit Expense | 64.0 | 74.3 | 90.4 | 93.7 | |
| + Finance Costs | 710.4 | 703.0 | 687.0 | 686.9 | |
| + Depreciation & Amortisation | 15.0 | 15.0 | 11.0 | 12.2 | |
| + Other Expenses | 57.8 | 60.1 | 65.9 | 70.6 | |
| Total Expenses | 865.5 | 869.2 | 924.1 | 888.0 | |
| EBITDA | 917.0 | 927.7 | 856.1 | 894.8 | |
| EBIT | 902.0 | 912.7 | 845.1 | 882.5 | |
| Profit | |||||
| PBT before Exceptional Items | 204.2 | 219.8 | 159.2 | 197.3 | |
| + Exceptional Items | 0.0 | -13.1 | 0.0 | 0.0 | |
| Pretax Income | 204.2 | 206.7 | 159.2 | 197.3 | |
| + Current Tax | 42.6 | 44.6 | 37.7 | 37.3 | |
| + Deferred Tax | 10.3 | 1.7 | -33.3 | 2.5 | |
| Tax Expense | 52.8 | 46.3 | 4.4 | 39.8 | |
| Net Income | 151.4 | 160.4 | 154.8 | 157.5 | |
| + Net Income — Continuing Ops | 151.4 | 160.4 | 154.8 | 157.5 | |
| + Other Comprehensive Income | 2.4 | -0.2 | 11.0 | 11.6 | |
| Total Comprehensive Income | 153.8 | 160.2 | 165.8 | 169.1 | |
| Net Income to Common | 151.4 | 160.4 | 154.8 | 157.5 | |
| Per Share | |||||
| Basic EPS | 28.11 | 29.79 | 28.75 | 29.24 | |
| Diluted EPS | 28.11 | 29.79 | 28.75 | 29.24 | |
| Revenue Detail — as filed | |||||
| + Dividend Income | 0.1 | 0.2 | 0.2 | 0.2 | |
| + Fees & Commission Income | 5.2 | 5.5 | 5.4 | 5.4 | |
| + Net Loss on Derecognition — Amortised Cost | 0.2 | 0.3 | 1.3 | 1.6 | |
| Expense Detail — as filed | |||||
| + Impairment on Financial Instruments | 18.2 | 16.5 | 68.5 | 23.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 2.4 | -0.2 | 11.0 | 11.6 | |
| + Items NOT to be Reclassified to P&L | 3.2 | -0.2 | 12.5 | 13.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 1.6 | 1.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.8 | — | — | — | |
| Comprehensive Income — Owners of Parent | 153.8 | 160.2 | 11.0 | 115.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 28.11 | 29.79 | 28.75 | 29.24 | |
| Diluted EPS — Continuing Operations | 28.11 | 29.79 | 28.75 | 29.24 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,057.2 | 1,078.9 | 1,082.2 | 1,083.6 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 204.2 | 219.8 | 159.2 | 197.3 | |
| − Exceptional Items (reconciliation) | 0.0 | -13.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 151.4 | 170.6 | 154.8 | 157.5 | |
| EPS Adj | 28.11 | 31.67 | 28.75 | 29.24 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.05 | 0.04 | 0.04 | 0.04 | |
| Interest Earned | 1,042.7 | 1,049.3 | 1,063.3 | 1,065.2 | |
| Paid Up Equity Capital | 53.9 | 53.9 | 53.9 | 53.9 | |