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 | 1,853.9 | 2,042.9 | 3,513.3 | 4,905.3 | |
| Other Income | 0.8 | 36.0 | 29.4 | 22.4 | |
| Total Income | 1,854.7 | 2,078.9 | 3,542.6 | 4,927.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 116.0 | 214.9 | 387.3 | 475.5 | |
| + Finance Costs | 10.3 | 7.7 | 745.1 | 1,064.6 | |
| + Depreciation & Amortisation | 21.5 | 22.5 | 29.4 | 32.8 | |
| + Other Expenses | 177.4 | 239.4 | 755.0 | 1,081.5 | |
| Total Expenses | 327.3 | 524.8 | 1,982.9 | 2,738.2 | |
| EBITDA | 1,558.4 | 1,548.3 | 2,304.9 | 3,264.4 | |
| EBIT | 1,536.8 | 1,525.7 | 2,275.4 | 3,231.7 | |
| Profit | |||||
| PBT before Exceptional Items | 1,527.4 | 1,554.1 | 1,559.7 | 2,189.5 | |
| + Exceptional Items | 0.0 | 0.0 | 28.6 | 0.0 | |
| Pretax Income | 1,527.4 | 1,554.1 | 1,588.3 | 2,189.5 | |
| + Current Tax | 333.2 | 269.9 | 306.0 | 426.9 | |
| + Deferred Tax | 18.1 | 64.4 | 44.8 | -31.0 | |
| Tax Expense | 351.3 | 334.3 | 350.8 | 395.9 | |
| + Share of Associates & JVs | 428.5 | 392.8 | 323.4 | 272.9 | |
| Net Income | 1,604.6 | 1,612.6 | 1,560.9 | 2,066.5 | |
| + Net Income — Continuing Ops | 1,176.0 | 1,219.8 | 1,237.5 | 1,793.6 | |
| + Other Comprehensive Income | 23,423.6 | -17,263.8 | 5,159.4 | -14,495.2 | |
| Total Comprehensive Income | 25,028.2 | -15,651.2 | 6,720.3 | -12,428.7 | |
| Net Income to Common | 1,604.6 | 1,612.6 | 1,560.9 | 1,236.2 | |
| Per Share | |||||
| Basic EPS | 2.53 | 2.54 | 2.41 | 3.22 | |
| Diluted EPS | 2.53 | 2.54 | 2.46 | 3.22 | |
| Revenue Detail — as filed | |||||
| + Dividend Income | 216.9 | 240.9 | 269.0 | 777.6 | |
| + Fees & Commission Income | 151.7 | 155.2 | 597.0 | 868.0 | |
| + Net Gain on Fair Value Changes | 547.6 | 794.3 | 745.4 | 759.2 | |
| Expense Detail — as filed | |||||
| + Impairment on Financial Instruments | 2.1 | 40.4 | 66.2 | 83.8 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 23,423.6 | -17,263.8 | 5,159.4 | -14,495.2 | |
| + Items NOT to be Reclassified to P&L | 26,449.7 | -17,330.5 | 5,159.4 | -14,014.3 | |
| + Tax on Items NOT to be Reclassified | — | -66.7 | 0.0 | 480.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 3,026.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 23,423.6 | -17,263.8 | 5,159.4 | -11,092.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.53 | 2.54 | 2.41 | 3.22 | |
| Diluted EPS — Continuing Operations | 2.53 | 2.54 | 2.46 | 3.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,853.9 | 2,042.9 | 3,513.3 | 4,905.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,527.4 | 1,554.1 | 1,559.7 | 2,189.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 28.6 | 0.0 | |
| Net Income Adj (tax-effected) | 1,604.6 | 1,612.6 | 1,538.6 | 2,066.5 | |
| EPS Adj | 2.53 | 2.54 | 2.38 | 3.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 937.7 | 852.5 | 1,901.9 | 2,500.6 | |
| Paid Up Equity Capital | 6,353.3 | 6,353.1 | 6,353.1 | 6,603.1 | |