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 | — | 6,743.4 | 8,310.5 | 8,612.3 | |
| Other Income | — | 12.3 | 28.4 | 17.3 | |
| Total Income | — | 6,755.7 | 8,338.9 | 8,629.7 | |
| Expenses | |||||
| + Employee Benefit Expense | — | 81.7 | 105.6 | 116.9 | |
| + Finance Costs | — | 4,141.1 | 4,904.7 | 5,027.7 | |
| + Depreciation & Amortisation | — | 38.9 | 43.9 | 43.9 | |
| + Other Expenses | — | 153.3 | 170.1 | 161.7 | |
| Total Expenses | — | 4,652.2 | 6,001.3 | 6,183.2 | |
| EBITDA | — | 6,271.2 | 7,257.7 | 7,500.7 | |
| EBIT | — | 6,232.3 | 7,213.9 | 7,456.8 | |
| Profit | |||||
| PBT before Exceptional Items | — | 2,103.5 | 2,337.6 | 2,446.5 | |
| Pretax Income | — | 2,103.5 | 2,337.6 | 2,446.5 | |
| + Current Tax | — | 471.3 | 565.1 | 639.6 | |
| + Deferred Tax | — | -66.1 | -101.5 | -158.7 | |
| Tax Expense | — | 405.2 | 463.6 | 480.8 | |
| Net Income | — | 1,698.3 | 1,874.0 | 1,965.7 | |
| + Net Income — Continuing Ops | — | 1,698.3 | 1,874.0 | 1,965.7 | |
| + Other Comprehensive Income | — | 68.9 | 123.2 | 43.6 | |
| Total Comprehensive Income | — | 1,767.2 | 1,997.2 | 2,009.3 | |
| Net Income to Common | — | 1,767.2 | 1,874.0 | 1,982.9 | |
| Per Share | |||||
| Basic EPS | — | 6.32 | 6.73 | 7.03 | |
| Diluted EPS | — | 6.32 | 6.73 | 7.03 | |
| Revenue Detail — as filed | |||||
| + Rental Income | — | 0.1 | 0.1 | 0.1 | |
| + Fees & Commission Income | — | 95.7 | 58.8 | 81.0 | |
| + Net Gain on Fair Value Changes | — | 13.1 | 31.2 | 23.1 | |
| Expense Detail — as filed | |||||
| + Impairment on Financial Instruments | — | 237.2 | 777.1 | 833.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 68.9 | 123.2 | 43.6 | |
| + Items NOT to be Reclassified to P&L | — | -20.8 | -41.5 | -47.7 | |
| + Tax on Items NOT to be Reclassified | — | -5.2 | -10.5 | -12.0 | |
| + Items to be Reclassified to P&L | — | 112.6 | 205.1 | 105.3 | |
| + Tax on Items to be Reclassified | — | 28.2 | 50.9 | 26.0 | |
| Comprehensive Income — Owners of Parent | — | 68.9 | 123.2 | 43.6 | |
| Comprehensive Income — Non-controlling Interests | — | 1,767.2 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 6.32 | 6.73 | 7.03 | |
| Diluted EPS — Continuing Operations | — | 6.32 | 6.73 | 7.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 6,743.4 | 8,310.5 | 8,612.3 | |
| Gross Margin % | — | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 2,103.5 | 2,337.6 | 2,446.5 | |
| Net Income Adj (tax-effected) | — | 1,698.3 | 1,874.0 | 1,965.7 | |
| EPS Adj | — | 6.32 | 6.73 | 7.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 0.06 | 0.06 | 0.06 | |
| Interest Earned | — | 6,576.3 | 8,180.5 | 8,470.1 | |
| Paid Up Equity Capital | — | 2,68,776.5 | 2,809.2 | 2,809.2 | |