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 | 1,986.6 | 1,876.1 | 2,068.8 | 1,985.6 | |
| Other Income | 128.2 | 188.1 | 65.4 | 61.5 | |
| Total Income | 2,114.8 | 2,064.2 | 2,134.3 | 2,047.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3.2 | 2.0 | 1.9 | 1.7 | |
| + Purchases of Stock-in-Trade | 0.3 | 0.2 | 0.5 | 0.6 | |
| + Employee Benefit Expense | 313.7 | 311.3 | 355.1 | 358.6 | |
| + Finance Costs | 571.1 | 535.0 | 416.3 | 415.7 | |
| + Depreciation & Amortisation | 80.9 | 83.3 | 85.7 | 84.5 | |
| + Other Expenses | 593.7 | 497.2 | 368.8 | 348.3 | |
| Total Expenses | 1,367.0 | 1,312.2 | 1,599.3 | 1,521.4 | |
| EBITDA | 1,271.6 | 1,182.3 | 971.5 | 964.4 | |
| EBIT | 1,190.7 | 1,099.0 | 885.8 | 879.9 | |
| Profit | |||||
| PBT before Exceptional Items | 747.8 | 752.0 | 534.9 | 525.8 | |
| + Exceptional Items | 3.1 | -3.0 | -10.7 | -8.5 | |
| Pretax Income | 750.9 | 749.0 | 524.2 | 517.3 | |
| + Current Tax | 54.9 | 68.9 | 83.3 | 86.6 | |
| + Deferred Tax | 455.0 | 331.5 | 6.2 | -1.8 | |
| Tax Expense | 509.8 | 400.4 | 89.5 | 84.8 | |
| Net Income | 241.1 | 348.6 | 434.7 | 432.6 | |
| + Net Income — Continuing Ops | 241.1 | 348.6 | 434.7 | 432.6 | |
| + Other Comprehensive Income | 334.3 | 6,662.1 | 139.2 | 45.7 | |
| Total Comprehensive Income | 575.4 | 7,010.7 | 574.0 | 478.3 | |
| Net Income to Common | 103.7 | 171.0 | 180.9 | 174.5 | |
| Minority Interest | 137.4 | 177.6 | 253.8 | 258.1 | |
| Per Share | |||||
| Basic EPS | 0.42 | 0.65 | 0.69 | 0.64 | |
| Diluted EPS | 0.42 | 0.65 | 0.69 | 0.64 | |
| Revenue Detail — as filed | |||||
| + Sale of Products | 0.9 | 0.2 | 108.2 | 108.3 | |
| + Sale of Services | 456.7 | 436.8 | 187.4 | 165.6 | |
| + Rental Income | 39.7 | 40.3 | 50.6 | 48.7 | |
| + Dividend Income | 183.4 | 204.1 | 389.9 | 400.7 | |
| + Fees & Commission Income | 540.0 | 594.9 | 632.2 | 638.1 | |
| + Net Gain on Fair Value Changes | 212.2 | 107.2 | 240.1 | 155.0 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 98.4 | 108.0 | 110.3 | 112.8 | |
| + Impairment on Financial Instruments | -294.3 | -224.9 | 260.7 | 199.2 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 334.3 | 6,662.1 | 139.2 | 45.7 | |
| + Items NOT to be Reclassified to P&L | 504.5 | 7,117.2 | 161.9 | 49.5 | |
| + Tax on Items NOT to be Reclassified | — | 446.1 | 23.9 | 7.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 179.2 | — | — | — | |
| + Items to be Reclassified to P&L | 13.8 | -14.0 | 1.0 | 5.2 | |
| + Tax on Items to be Reclassified | — | -5.0 | -0.3 | 1.2 | |
| + Tax on Items to be Reclassified — alt tag | 4.7 | — | — | — | |
| Comprehensive Income — Owners of Parent | 157.1 | 7,194.2 | 253.6 | 222.9 | |
| Comprehensive Income — Non-controlling Interests | 177.2 | 6,478.6 | 320.3 | 297.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.42 | 0.65 | 0.69 | 0.64 | |
| Diluted EPS — Continuing Operations | 0.42 | 0.65 | 0.69 | 0.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,983.1 | 1,874.0 | 2,066.5 | 1,983.4 | |
| Gross Margin % | 99.82 | 99.89 | 99.88 | 99.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 747.8 | 752.0 | 534.9 | 525.8 | |
| − Exceptional Items (reconciliation) | 3.1 | -3.0 | -10.7 | -8.5 | |
| Net Income Adj (tax-effected) | 239.8 | 350.0 | 443.6 | 439.6 | |
| EPS Adj | 0.42 | 0.65 | 0.70 | 0.65 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 553.8 | 492.6 | 460.4 | 469.2 | |
| Paid Up Equity Capital | 2,489.6 | 2,694.3 | 2,694.3 | 2,694.3 | |