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 | 46,576.2 | 46,468.9 | 47,674.1 | 49,822.0 | |
| Other Income | 42.1 | 28.3 | 22.3 | 26.2 | |
| Total Income | 46,618.3 | 46,497.2 | 47,696.4 | 49,848.1 | |
| Expenses | |||||
| + Employee Benefit Expense | 35.1 | 28.2 | 45.0 | 42.8 | |
| + Finance Costs | 43.6 | 47.4 | 111.9 | 127.7 | |
| + Depreciation & Amortisation | 3.2 | 2.9 | 2.3 | 2.1 | |
| + Other Expenses | 46,126.5 | 45,970.1 | 47,418.7 | 49,520.8 | |
| Total Expenses | 46,203.5 | 46,047.1 | 47,576.7 | 49,691.9 | |
| EBITDA | 419.6 | 472.0 | 211.6 | 259.9 | |
| EBIT | 416.4 | 469.1 | 209.3 | 257.8 | |
| Profit | |||||
| PBT before Exceptional Items | 414.8 | 450.1 | 119.8 | 156.2 | |
| Pretax Income | 414.8 | 450.1 | 119.8 | 156.2 | |
| + Current Tax | 15.2 | 40.2 | 43.3 | 45.8 | |
| + Deferred Tax | 7.0 | 3.1 | -27.9 | -25.4 | |
| Tax Expense | 22.2 | 43.4 | 15.3 | 20.5 | |
| Net Income | 392.6 | 403.4 | 105.6 | 137.4 | |
| + Net Income — Continuing Ops | 392.6 | 406.7 | 104.4 | 135.8 | |
| + Net Income — Discontinued Ops | 0.0 | -3.4 | 1.1 | 1.7 | |
| + Other Comprehensive Income | 2.1 | 24.8 | -70.1 | -44.0 | |
| Total Comprehensive Income | 394.7 | 428.2 | 35.5 | 93.4 | |
| Net Income to Common | 340.1 | 327.2 | 84.0 | 73.3 | |
| Minority Interest | 52.5 | 76.2 | 21.6 | 19.3 | |
| Per Share | |||||
| Basic EPS | 9.85 | 9.53 | 2.45 | 3.20 | |
| Diluted EPS | 9.85 | 9.53 | 2.45 | 3.20 | |
| Revenue Detail — as filed | |||||
| + Sale of Services | 5.6 | 0.5 | 0.0 | 0.0 | |
| + Rental Income | 6.8 | 7.1 | 7.6 | 7.8 | |
| + Dividend Income | 3.2 | 6.3 | 6.1 | 6.3 | |
| + Net Gain on Fair Value Changes | 73.6 | 78.3 | -15.2 | -3.4 | |
| Expense Detail — as filed | |||||
| + Impairment on Financial Instruments | -4.9 | -1.4 | -1.2 | -1.5 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | -3.0 | 1.5 | 2.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.3 | 0.4 | 0.4 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 2.1 | 24.8 | -70.1 | -44.0 | |
| + Items NOT to be Reclassified to P&L | -0.1 | — | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 2.6 | — | -82.2 | -51.6 | |
| + Tax on Items to be Reclassified | — | -24.8 | -12.0 | -7.5 | |
| + Tax on Items to be Reclassified — alt tag | 0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 341.9 | 347.3 | 27.2 | 44.2 | |
| Comprehensive Income — Non-controlling Interests | 52.8 | 80.9 | 8.2 | 11.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.85 | 9.61 | 2.42 | 3.16 | |
| Diluted EPS — Continuing Operations | 9.85 | 9.61 | 2.42 | 3.16 | |
| Basic EPS — Discontinued Operations | 0.00 | -0.08 | 0.03 | 0.04 | |
| Diluted EPS — Discontinued Operations | 0.00 | -0.08 | 0.03 | 0.04 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 46,576.2 | 46,468.9 | 47,674.1 | 49,822.0 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 414.8 | 450.1 | 119.8 | 156.2 | |
| Net Income Adj (tax-effected) | 392.6 | 403.4 | 105.6 | 137.4 | |
| EPS Adj | 9.85 | 9.53 | 2.45 | 3.20 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Interest Earned | 370.3 | 521.9 | 637.5 | 662.4 | |
| Paid Up Equity Capital | 68.7 | 68.7 | 68.7 | 68.7 | |