In ₹ Crore except Per Share 12 Months Ending | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 2,917.7 | 3,424.0 | 3,368.3 | |
| Other Income | 57.4 | 42.1 | 61.3 | |
| Total Income | 2,975.1 | 3,466.1 | 3,429.5 | |
| Expenses | ||||
| + Employee Benefit Expense | 476.7 | 430.1 | 504.2 | |
| + Finance Costs | 1,646.4 | 1,673.6 | 1,733.9 | |
| + Depreciation & Amortisation | 57.0 | 645.0 | 56.0 | |
| + Other Expenses | 286.8 | 377.0 | 329.2 | |
| Total Expenses | 2,686.1 | 4,296.3 | 3,085.4 | |
| EBITDA | 1,935.0 | 1,446.3 | 2,072.7 | |
| EBIT | 1,878.0 | 801.3 | 2,016.7 | |
| Profit | ||||
| PBT before Exceptional Items | 289.0 | -830.2 | 344.1 | |
| + Exceptional Items | 0.0 | 1,326.4 | 0.0 | |
| Pretax Income | 289.0 | 496.2 | 344.1 | |
| + Current Tax | -71.5 | -0.7 | -3.6 | |
| + Deferred Tax | -1.6 | 3.7 | -14.4 | |
| Tax Expense | -73.1 | 3.0 | -18.0 | |
| + Share of Associates & JVs | 38.9 | 8.6 | 98.9 | |
| Net Income | 401.0 | 501.8 | 461.0 | |
| + Net Income — Continuing Ops | 362.2 | 493.2 | 362.1 | |
| + Other Comprehensive Income | -2.6 | -214.4 | 200.2 | |
| Total Comprehensive Income | 398.5 | 287.4 | 661.1 | |
| Net Income to Common | 400.2 | 500.9 | 459.1 | |
| Minority Interest | 0.8 | 0.8 | 1.9 | |
| Per Share | ||||
| Basic EPS | 17.69 | 22.14 | 20.38 | |
| Diluted EPS | 17.50 | 22.01 | 20.27 | |
| Revenue Detail — as filed | ||||
| + Sale of Services | 2.6 | 2.7 | 2.1 | |
| + Rental Income | 31.8 | 34.0 | 35.9 | |
| + Dividend Income | 12.4 | 16.1 | 18.3 | |
| + Fees & Commission Income | 124.5 | 74.5 | 126.8 | |
| + Net Loss on Fair Value Changes | 63.5 | 979.8 | 12.4 | |
| + Net Loss on Derecognition — Amortised Cost | 132.6 | 154.0 | 173.8 | |
| Expense Detail — as filed | ||||
| + Fees & Commission Expense | 4.2 | 2.3 | 2.4 | |
| + Impairment on Financial Instruments | 18.9 | 34.6 | 273.6 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -2.6 | -214.4 | 200.2 | |
| + Items NOT to be Reclassified to P&L | 26.4 | 4.9 | -10.5 | |
| + Tax on Items NOT to be Reclassified | 3.8 | 0.8 | -2.5 | |
| + Items to be Reclassified to P&L | -25.0 | -231.1 | 226.0 | |
| + Tax on Items to be Reclassified | 0.1 | -12.6 | 17.8 | |
| Comprehensive Income — Owners of Parent | 397.6 | 286.6 | 659.3 | |
| Comprehensive Income — Non-controlling Interests | 0.8 | 0.8 | 1.9 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 17.69 | 22.14 | 20.38 | |
| Diluted EPS — Continuing Operations | 17.50 | 22.01 | 20.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 2,917.7 | 3,424.0 | 3,368.3 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 289.0 | -830.2 | 344.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 1,326.4 | 0.0 | |
| Net Income Adj (tax-effected) | 401.0 | -816.6 | 461.0 | |
| EPS Adj | 17.69 | -36.03 | 20.38 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.03 | 0.03 | 0.03 | |
| Interest Earned | 2,730.3 | 2,914.2 | 3,085.5 | |
| Paid Up Equity Capital | 45.2 | 45.2 | 45.3 | |