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 | 15,061.7 | 20,214.2 | 31,209.2 | 33,430.7 | |
| Other Income | 101.1 | 110.3 | 54.2 | 127.3 | |
| Total Income | 15,162.7 | 20,324.5 | 31,263.4 | 33,558.0 | |
| Expenses | |||||
| + Employee Benefit Expense | 1,828.2 | 2,325.0 | 2,791.1 | 2,833.0 | |
| + Finance Costs | 5,430.1 | 7,412.3 | 10,999.6 | 12,103.1 | |
| + Depreciation & Amortisation | 92.1 | 116.0 | 137.3 | 134.0 | |
| + Other Expenses | 1,262.0 | 1,570.3 | 2,004.3 | 2,138.3 | |
| Total Expenses | 9,166.2 | 13,058.5 | 16,958.6 | 18,110.0 | |
| EBITDA | 11,417.6 | 14,684.0 | 25,387.6 | 27,557.7 | |
| EBIT | 11,325.5 | 14,568.0 | 25,250.3 | 27,423.8 | |
| Profit | |||||
| PBT before Exceptional Items | 5,996.5 | 7,266.0 | 14,304.8 | 15,447.9 | |
| Pretax Income | 5,996.5 | 7,266.0 | 14,304.8 | 15,447.9 | |
| + Current Tax | 1,580.1 | 1,981.0 | 3,774.9 | 3,956.0 | |
| + Deferred Tax | -51.2 | -67.4 | -76.9 | 34.4 | |
| Tax Expense | 1,528.9 | 1,913.6 | 3,698.0 | 3,990.5 | |
| Net Income | 4,467.6 | 5,352.4 | 10,606.9 | 11,457.5 | |
| + Net Income — Continuing Ops | 4,467.6 | 5,352.4 | 10,606.9 | 11,457.5 | |
| + Other Comprehensive Income | 70.4 | -86.2 | 218.5 | 77.3 | |
| Total Comprehensive Income | 4,538.0 | 5,266.1 | 10,825.4 | 11,534.8 | |
| Net Income to Common | 4,324.3 | 5,332.9 | 10,590.3 | 11,373.2 | |
| Minority Interest | 143.3 | 19.5 | 16.5 | 84.3 | |
| Per Share | |||||
| Basic EPS | 107.72 | 132.84 | 263.79 | 283.28 | |
| Diluted EPS | 107.71 | 132.83 | 263.79 | 283.29 | |
| Revenue Detail — as filed | |||||
| + Sale of Services | 8.9 | 310.7 | 13.0 | 13.0 | |
| + Dividend Income | 4.8 | 2.0 | 4.1 | 4.1 | |
| + Net Gain on Fair Value Changes | 64.0 | 128.2 | 278.0 | 233.0 | |
| + Net Gain on Derecognition — Amortised Cost | 172.3 | 110.4 | 108.5 | 103.0 | |
| Expense Detail — as filed | |||||
| + Impairment on Financial Instruments | 553.8 | 1,635.0 | 1,026.1 | 901.6 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 70.4 | -86.2 | 218.5 | 77.3 | |
| + Items NOT to be Reclassified to P&L | 68.7 | -74.1 | 13.6 | -78.6 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | 1.7 | -12.1 | 204.9 | 156.0 | |
| + Tax on Items to be Reclassified | -0.0 | 0.0 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 4,392.4 | 5,245.5 | 217.3 | 2,877.5 | |
| Comprehensive Income — Non-controlling Interests | 145.7 | 20.6 | 1.2 | 24.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 107.72 | 132.84 | 263.79 | 283.28 | |
| Diluted EPS — Continuing Operations | 107.71 | 132.83 | 263.79 | 283.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 15,061.7 | 20,214.2 | 31,209.2 | 33,430.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 5,996.5 | 7,266.0 | 14,304.8 | 15,447.9 | |
| Net Income Adj (tax-effected) | 4,467.6 | 5,352.4 | 10,606.9 | 11,457.5 | |
| EPS Adj | 107.72 | 132.84 | 263.79 | 283.28 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.03 | 0.03 | 0.04 | 0.04 | |
| Interest Earned | 14,545.7 | 19,662.9 | 30,370.9 | 32,639.9 | |
| Paid Up Equity Capital | 401.5 | 401.5 | 401.5 | 401.5 | |