In ₹ Crore except Per Share 12 Months Ending | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|
| Revenue from Operations | 4,465.4 | 4,545.4 | 4,673.5 | 4,745.4 | 4,937.9 | |
| Total Income | 4,465.4 | 4,545.4 | 4,673.5 | 4,745.4 | 4,937.9 | |
| Expenses | ||||||
| + Employee Benefit Expense | 960.1 | 957.7 | 1,025.3 | 970.5 | 1,035.4 | |
| + Finance Costs | 1,739.7 | 1,694.0 | 1,704.0 | 1,682.5 | 1,753.3 | |
| + Depreciation & Amortisation | 51.4 | 52.4 | 51.2 | 54.3 | 54.8 | |
| + Other Expenses | 312.0 | 310.8 | 320.5 | 342.3 | 342.2 | |
| Total Expenses | 3,732.9 | 3,763.2 | 3,813.2 | 3,734.2 | 3,882.8 | |
| EBITDA | 2,523.6 | 2,528.6 | 2,615.5 | 2,748.0 | 2,863.2 | |
| EBIT | 2,472.2 | 2,476.2 | 2,564.3 | 2,693.7 | 2,808.4 | |
| Profit | ||||||
| PBT before Exceptional Items | 732.6 | 782.2 | 860.3 | 1,011.3 | 1,055.1 | |
| Pretax Income | 732.6 | 782.2 | 860.3 | 1,011.3 | 1,055.1 | |
| + Current Tax | 188.5 | 211.8 | 211.1 | 292.0 | 315.6 | |
| + Deferred Tax | -23.7 | -11.0 | 5.3 | -31.4 | -45.7 | |
| Tax Expense | 164.8 | 200.8 | 216.4 | 260.6 | 269.9 | |
| Net Income | 567.8 | 581.4 | 643.9 | 750.7 | 785.2 | |
| + Net Income — Continuing Ops | 567.8 | 581.4 | 643.9 | 750.7 | 785.2 | |
| + Other Comprehensive Income | -82.7 | 46.6 | -10.9 | 50.5 | 13.3 | |
| Total Comprehensive Income | 485.0 | 628.0 | 633.1 | 801.2 | 798.5 | |
| Per Share | ||||||
| Basic EPS | 7.13 | 7.01 | 7.76 | 9.04 | 9.46 | |
| Diluted EPS | 7.11 | 6.98 | 7.74 | 9.02 | 9.43 | |
| Revenue Detail — as filed | ||||||
| + Sale of Services | 303.9 | 320.3 | 306.2 | 293.5 | 312.9 | |
| + Net Gain on Fair Value Changes | 24.9 | 13.4 | 7.2 | 6.8 | 11.7 | |
| + Net Gain on Derecognition — Amortised Cost | -0.7 | -0.3 | -0.0 | -0.0 | -0.0 | |
| Expense Detail — as filed | ||||||
| + Impairment on Financial Instruments | 669.7 | 748.3 | 712.2 | 684.6 | 697.1 | |
| Other Comprehensive Income — detail | ||||||
| + Other Comprehensive Income | -82.7 | 46.6 | -10.9 | 50.5 | 13.3 | |
| + Items NOT to be Reclassified to P&L | -3.1 | -6.7 | -5.9 | -9.5 | -7.1 | |
| + Tax on Items NOT to be Reclassified | -0.8 | -1.7 | -1.5 | -2.4 | -1.8 | |
| + Items to be Reclassified to P&L | -107.5 | 68.9 | -8.7 | 76.9 | 24.8 | |
| + Tax on Items to be Reclassified | -27.1 | 17.3 | -2.2 | 19.3 | 6.3 | |
| Per Share — as-filed variants | ||||||
| Basic EPS — Continuing Operations | 7.13 | 7.01 | 7.76 | 9.04 | 9.46 | |
| Diluted EPS — Continuing Operations | 7.11 | 6.98 | 7.74 | 9.02 | 9.43 | |
| Regulatory Disclosures — filed alongside, not part of the P&L | ||||||
| Related-party Transactions — During the Period | — | 624.5 | — | 4,953.3 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||||
| Gross Profit | 4,465.4 | 4,545.4 | 4,673.5 | 4,745.4 | 4,937.9 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||||
| Pretax Income (Adjusted, as filed) | 732.6 | 782.2 | 860.3 | 1,011.3 | 1,055.1 | |
| Net Income Adj (tax-effected) | 567.8 | 581.4 | 643.9 | 750.7 | 785.2 | |
| EPS Adj | 7.13 | 7.01 | 7.76 | 9.04 | 9.46 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | |
| Interest Earned | 3,831.5 | 3,886.5 | 3,989.0 | 4,081.3 | 4,262.1 | |
| Paid Up Equity Capital | 829.6 | 829.6 | 830.0 | 830.3 | 830.4 | |