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 | 169.6 | 248.1 | 179.5 | 184.0 | |
| Other Income | 0.0 | 0.0 | 0.0 | 0.1 | |
| Total Income | 169.6 | 248.1 | 179.5 | 184.1 | |
| Expenses | |||||
| + Employee Benefit Expense | 9.0 | 10.2 | 10.4 | 12.1 | |
| + Depreciation & Amortisation | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Other Expenses | 3.1 | 3.8 | 3.6 | 3.9 | |
| Total Expenses | 12.1 | 14.1 | 14.0 | 16.0 | |
| EBITDA | 157.5 | 234.0 | 165.4 | 168.0 | |
| EBIT | 157.5 | 234.0 | 165.4 | 168.0 | |
| Profit | |||||
| PBT before Exceptional Items | 157.5 | 234.0 | 165.4 | 168.1 | |
| + Exceptional Items | 0.0 | 0.0 | -2.4 | -2.4 | |
| Pretax Income | 157.5 | 234.0 | 163.0 | 165.7 | |
| + Current Tax | 38.9 | 59.5 | 42.0 | 43.1 | |
| + Deferred Tax | -0.0 | -0.2 | -0.6 | -0.8 | |
| Tax Expense | 38.8 | 59.3 | 41.4 | 42.3 | |
| + Share of Associates & JVs | 36.9 | 21.1 | 25.1 | 14.0 | |
| Net Income | 155.6 | 195.8 | 146.6 | 137.4 | |
| + Net Income — Continuing Ops | 118.6 | 174.7 | 121.6 | 123.4 | |
| + Other Comprehensive Income | 5,869.5 | 5,679.5 | 1,554.8 | 4,315.8 | |
| Total Comprehensive Income | 6,025.1 | 5,875.3 | 1,701.4 | 4,453.2 | |
| Per Share | |||||
| Basic EPS | 140.18 | 176.45 | 132.14 | 123.78 | |
| Diluted EPS | 140.15 | 176.43 | 132.12 | 123.76 | |
| Revenue Detail — as filed | |||||
| + Sale of Services | 0.0 | 0.0 | 0.0 | 3.7 | |
| + Dividend Income | 62.9 | 133.6 | 51.9 | 51.9 | |
| + Fees & Commission Income | 11.9 | 6.4 | 0.0 | 2.4 | |
| + Net Gain on Fair Value Changes | 2.1 | 3.1 | 1.0 | 0.8 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 5,869.5 | 5,679.5 | 1,554.8 | 4,315.8 | |
| + Items NOT to be Reclassified to P&L | 7,052.8 | 5,817.5 | 1,789.6 | 5,040.7 | |
| + Tax on Items NOT to be Reclassified | — | 138.0 | 234.8 | 724.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 1,183.3 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 140.18 | 176.45 | 132.14 | 123.78 | |
| Diluted EPS — Continuing Operations | 140.15 | 176.43 | 132.12 | 123.76 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 169.6 | 248.1 | 179.5 | 184.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 157.5 | 234.0 | 165.4 | 168.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -2.4 | -2.4 | |
| Net Income Adj (tax-effected) | 155.6 | 195.8 | 148.5 | 139.2 | |
| EPS Adj | 140.18 | 176.45 | 133.78 | 125.42 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 92.8 | 105.0 | 119.7 | 123.3 | |
| Paid Up Equity Capital | 11.1 | 11.1 | 11.1 | 11.1 | |