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 | 1,393.0 | 1,404.2 | 1,393.1 | 1,413.5 | |
| Other Income | 4.6 | 5.5 | 0.7 | 3.4 | |
| Total Income | 1,397.5 | 1,409.7 | 1,393.8 | 1,416.9 | |
| Expenses | |||||
| + Employee Benefit Expense | 270.7 | 297.7 | 334.8 | 336.4 | |
| + Finance Costs | 687.3 | 740.8 | 621.2 | 580.1 | |
| + Depreciation & Amortisation | 33.2 | 30.6 | 28.9 | 28.0 | |
| + Other Expenses | 188.3 | 150.4 | 142.4 | 131.7 | |
| Total Expenses | 1,267.9 | 1,357.1 | 2,270.4 | 1,810.5 | |
| EBITDA | 845.6 | 818.5 | -227.2 | 211.1 | |
| EBIT | 812.4 | 787.9 | -256.1 | 183.1 | |
| Profit | |||||
| PBT before Exceptional Items | 129.6 | 52.6 | -876.5 | -393.6 | |
| + Exceptional Items | 0.0 | 0.0 | 1,176.0 | 0.0 | |
| Pretax Income | 129.6 | 52.6 | 299.4 | -393.6 | |
| + Current Tax | 6.0 | 0.1 | 169.1 | 0.1 | |
| + Deferred Tax | 7.8 | 0.0 | 0.0 | 0.0 | |
| Tax Expense | 13.8 | 0.1 | 169.1 | 0.1 | |
| Net Income | 115.8 | 120.5 | 140.5 | -393.7 | |
| + Net Income — Continuing Ops | 115.8 | 52.5 | 130.4 | -393.7 | |
| + Net Income — Discontinued Ops | 0.0 | 68.0 | 10.1 | 0.0 | |
| + Other Comprehensive Income | -0.3 | -0.8 | -2.9 | -1.8 | |
| Total Comprehensive Income | 115.5 | 119.7 | 137.6 | -395.4 | |
| Net Income to Common | 115.8 | 120.5 | 140.5 | -405.1 | |
| Per Share | |||||
| Basic EPS | 8.51 | 8.86 | 9.73 | -24.18 | |
| Diluted EPS | 8.51 | 8.57 | 9.72 | -24.21 | |
| Revenue Detail — as filed | |||||
| + Fees & Commission Income | — | 119.6 | 99.9 | 104.7 | |
| + Net Gain on Fair Value Changes | — | 32.4 | 30.4 | 30.7 | |
| + Net Gain on Derecognition — Amortised Cost | — | 55.3 | 0.0 | 0.0 | |
| Expense Detail — as filed | |||||
| + Impairment on Financial Instruments | — | 137.5 | 1,143.2 | 734.3 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 90.9 | 13.6 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 22.8 | 3.5 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.8 | -2.9 | -1.8 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -1.3 | -0.7 | -0.9 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | -0.2 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 0.2 | -3.1 | -1.8 | |
| + Tax on Items to be Reclassified | — | 0.1 | -0.8 | -0.8 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 115.5 | 119.7 | 137.6 | -408.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.51 | 3.86 | 9.03 | -24.18 | |
| Diluted EPS — Continuing Operations | 8.51 | 3.73 | 9.02 | -24.21 | |
| Basic EPS — Discontinued Operations | 0.00 | 5.00 | 0.70 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 4.84 | 0.70 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,393.0 | 1,404.2 | 1,393.1 | 1,413.5 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 129.6 | 52.6 | -876.5 | -393.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 1,176.0 | 0.0 | |
| Net Income Adj (tax-effected) | 115.8 | 120.5 | -371.5 | -393.7 | |
| EPS Adj | 8.51 | 8.86 | -25.74 | -24.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | — | 1,196.8 | 1,262.7 | 1,278.1 | |
| Paid Up Equity Capital | 136.1 | 136.1 | 161.5 | 161.6 | |