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 | 7,784.3 | 10,311.3 | 13,150.4 | 13,930.3 | |
| Other Income | 163.8 | 37.1 | 176.7 | 188.9 | |
| Total Income | 7,948.1 | 10,348.4 | 13,327.1 | 14,119.2 | |
| Expenses | |||||
| + Employee Benefit Expense | 232.5 | 230.0 | 268.1 | 271.0 | |
| + Finance Costs | 4,960.8 | 6,747.5 | 8,930.7 | 9,515.1 | |
| + Depreciation & Amortisation | 9.9 | 10.6 | 12.5 | 11.6 | |
| + Other Expenses | -98.5 | 131.4 | 146.0 | 152.4 | |
| Total Expenses | 5,104.7 | 6,711.7 | 10,105.7 | 10,688.7 | |
| EBITDA | 7,650.3 | 10,357.7 | 11,987.9 | 12,768.2 | |
| EBIT | 7,640.5 | 10,347.0 | 11,975.4 | 12,756.6 | |
| Profit | |||||
| PBT before Exceptional Items | 2,843.4 | 3,636.7 | 3,221.4 | 3,430.4 | |
| + Exceptional Items | -0.1 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 2,843.4 | 3,636.7 | 3,221.4 | 3,430.4 | |
| + Current Tax | 510.5 | 634.6 | 646.1 | 711.4 | |
| + Deferred Tax | 216.2 | 292.9 | -1,459.1 | -1,536.2 | |
| Tax Expense | 726.7 | 927.5 | -812.9 | -824.8 | |
| Net Income | 2,116.7 | 2,709.1 | 4,034.4 | 4,255.3 | |
| + Net Income — Continuing Ops | 2,116.7 | 2,709.1 | 4,034.4 | 4,255.3 | |
| + Other Comprehensive Income | 19.8 | -164.8 | -557.2 | 425.8 | |
| Total Comprehensive Income | 2,136.5 | 2,544.3 | 3,477.2 | 4,681.1 | |
| Per Share | |||||
| Basic EPS | 10.57 | 13.53 | 20.15 | 21.26 | |
| Diluted EPS | 10.57 | 13.53 | 20.15 | 21.26 | |
| Revenue Detail — as filed | |||||
| + Sale of Services | — | 1.4 | 1.1 | 1.6 | |
| + Rental Income | — | 56.3 | 44.9 | 39.3 | |
| + Dividend Income | — | 7.4 | 8.1 | 8.1 | |
| + Net Gain on Fair Value Changes | — | 45.9 | 0.0 | 0.0 | |
| + Net Loss on Fair Value Changes | — | 0.0 | 936.6 | 825.4 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | — | 2.7 | 3.3 | 1.8 | |
| + Impairment on Financial Instruments | — | -410.5 | -191.6 | -88.6 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 19.8 | -164.8 | -557.2 | 425.8 | |
| + Items NOT to be Reclassified to P&L | 9.5 | -4.2 | -18.7 | -7.0 | |
| + Tax on Items NOT to be Reclassified | — | -1.1 | -4.7 | -1.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 2.4 | — | — | — | |
| + Items to be Reclassified to P&L | 16.9 | -216.0 | -725.9 | 576.0 | |
| + Tax on Items to be Reclassified | — | -54.4 | -182.7 | 145.0 | |
| + Tax on Items to be Reclassified — alt tag | 4.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 19.8 | 0.0 | — | — | |
| Comprehensive Income — Non-controlling Interests | 19.8 | 0.0 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.57 | 13.53 | 20.15 | 21.26 | |
| Diluted EPS — Continuing Operations | 10.57 | 13.53 | 20.15 | 21.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 7,784.3 | 10,311.3 | 13,150.4 | 13,930.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,843.4 | 3,636.7 | 3,221.4 | 3,430.4 | |
| − Exceptional Items (reconciliation) | -0.1 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 2,116.7 | 2,709.1 | 4,034.4 | 4,255.3 | |
| EPS Adj | 10.57 | 13.53 | 20.15 | 21.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.04 | 0.06 | 0.06 | 0.07 | |
| Interest Earned | — | 10,200.3 | 13,096.3 | 13,881.2 | |
| Paid Up Equity Capital | 2,001.9 | 2,001.9 | 2,001.9 | 2,001.9 | |