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 | 2,161.3 | 2,405.0 | 2,420.0 | 2,434.1 | |
| Other Income | 70.0 | 162.4 | 183.1 | 209.9 | |
| Total Income | 2,231.3 | 2,567.4 | 2,603.1 | 2,644.0 | |
| Expenses | |||||
| + Employee Benefit Expense | 457.0 | 590.5 | 687.5 | 690.0 | |
| + Finance Costs | 148.0 | 180.0 | 209.7 | 229.3 | |
| + Depreciation & Amortisation | 113.8 | 54.9 | 65.1 | 65.4 | |
| + Other Expenses | 352.7 | 321.2 | 350.4 | 352.4 | |
| Total Expenses | 1,548.7 | 1,642.8 | 1,846.8 | 1,876.0 | |
| EBITDA | 874.4 | 997.1 | 848.0 | 852.8 | |
| EBIT | 760.6 | 942.2 | 783.0 | 787.4 | |
| Profit | |||||
| PBT before Exceptional Items | 682.6 | 924.6 | 756.3 | 768.0 | |
| Pretax Income | 682.6 | 924.6 | 756.3 | 768.0 | |
| + Current Tax | 173.6 | 198.5 | 191.5 | 189.2 | |
| + Deferred Tax | -4.3 | 13.2 | 1.1 | 6.6 | |
| Tax Expense | 169.3 | 211.7 | 192.7 | 195.8 | |
| Net Income | 513.3 | 712.9 | 563.6 | 572.3 | |
| + Net Income — Continuing Ops | 513.3 | 712.9 | 563.6 | 572.3 | |
| + Other Comprehensive Income | -1.2 | -2.1 | -1.6 | -5.0 | |
| Total Comprehensive Income | 512.1 | 710.8 | 562.0 | 567.2 | |
| Net Income to Common | 0.0 | 0.0 | 561.3 | — | |
| Minority Interest | 0.0 | 0.0 | 2.3 | — | |
| Per Share | |||||
| Basic EPS | 16.73 | 23.06 | 18.08 | 18.36 | |
| Diluted EPS | 16.40 | 21.89 | 17.07 | 17.34 | |
| Revenue Detail — as filed | |||||
| + Rental Income | 19.3 | 23.6 | 15.3 | 12.5 | |
| + Fees & Commission Income | 1,813.2 | 1,962.2 | 1,967.2 | 1,965.6 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 477.1 | 496.2 | 534.1 | 538.9 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -1.2 | -2.1 | -1.6 | -5.0 | |
| + Items NOT to be Reclassified to P&L | -1.7 | -2.8 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.7 | — | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | -2.2 | — | |
| + Tax on Items to be Reclassified | — | — | -0.5 | — | |
| Comprehensive Income — Owners of Parent | 511.1 | 710.2 | 559.7 | — | |
| Comprehensive Income — Non-controlling Interests | 1.0 | 0.5 | 2.3 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 16.73 | 23.06 | 18.08 | 18.36 | |
| Diluted EPS — Continuing Operations | 16.40 | 21.89 | 17.07 | 17.34 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,161.3 | 2,405.0 | 2,420.0 | 2,434.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 682.6 | 924.6 | 756.3 | 768.0 | |
| Net Income Adj (tax-effected) | 513.3 | 712.9 | 563.6 | 572.3 | |
| EPS Adj | 16.73 | 23.06 | 18.08 | 18.36 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | — | 0.01 | 0.01 | |
| Filed Dscr | — | — | 0.05 | 0.05 | |
| Filed Iscr | — | — | 0.05 | 0.05 | |
| Interest Earned | 328.8 | 419.2 | 437.6 | 456.1 | |
| Paid Up Equity Capital | 61.6 | 62.0 | 62.3 | 62.7 | |