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 | 91,096.7 | 1,06,501.6 | 1,15,443.6 | 1,15,431.4 | |
| Other Income | 78.2 | 97.1 | 83.3 | 30.1 | |
| Total Income | 91,174.9 | 1,06,598.7 | 1,15,526.9 | 1,15,461.6 | |
| Expenses | |||||
| + Employee Benefit Expense | 496.8 | 553.2 | 570.3 | 594.2 | |
| + Finance Costs | 57,962.2 | 64,670.0 | 69,415.3 | 69,470.2 | |
| + Depreciation & Amortisation | 53.4 | 55.7 | 63.0 | 66.7 | |
| + Other Expenses | 953.6 | 1,779.2 | 3,181.3 | 3,353.0 | |
| Total Expenses | 57,586.8 | 67,966.3 | 72,658.9 | 72,532.5 | |
| EBITDA | 91,525.6 | 1,03,261.0 | 1,12,263.0 | 1,12,435.9 | |
| EBIT | 91,472.2 | 1,03,205.3 | 1,12,200.0 | 1,12,369.2 | |
| Profit | |||||
| PBT before Exceptional Items | 33,588.1 | 38,632.4 | 42,868.0 | 42,929.1 | |
| + Exceptional Items | 0.0 | 0.0 | -18.3 | -18.3 | |
| Pretax Income | 33,588.1 | 38,632.4 | 42,849.7 | 42,910.8 | |
| + Current Tax | 6,358.3 | 7,732.9 | 7,576.6 | 7,679.1 | |
| + Deferred Tax | 768.6 | 384.8 | 1,647.7 | 1,589.9 | |
| Tax Expense | 7,126.9 | 8,117.8 | 9,224.3 | 9,269.0 | |
| + Share of Associates & JVs | 0.0 | -0.3 | -0.0 | -0.0 | |
| Net Income | 26,461.2 | 30,514.4 | 33,625.3 | 33,641.8 | |
| + Net Income — Continuing Ops | 26,461.2 | 30,514.7 | 33,625.4 | 33,641.8 | |
| + Other Comprehensive Income | 2,432.7 | -1,815.6 | -6,998.7 | 323.0 | |
| Total Comprehensive Income | 28,893.9 | 28,698.8 | 26,626.7 | 33,964.9 | |
| Net Income to Common | 19,761.2 | 22,990.8 | 25,901.0 | 26,045.7 | |
| Minority Interest | 6,700.0 | 7,523.6 | 7,724.4 | 7,595.1 | |
| Per Share | |||||
| Basic EPS | 59.88 | 69.67 | 78.49 | 78.93 | |
| Diluted EPS | 59.88 | 69.67 | 78.49 | 78.93 | |
| Revenue Detail — as filed | |||||
| + Dividend Income | — | 90.5 | 99.7 | 99.9 | |
| + Fees & Commission Income | — | 626.0 | 1,743.4 | 1,930.6 | |
| + Net Loss on Fair Value Changes | — | -604.8 | 981.9 | 837.1 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | — | 34.3 | 32.2 | 27.3 | |
| + Impairment on Financial Instruments | — | 1,478.7 | -1,584.9 | -1,815.9 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1,815.6 | -6,998.7 | 323.0 | |
| + Items NOT to be Reclassified to P&L | 1,667.4 | -32.2 | -362.8 | -90.3 | |
| + Tax on Items NOT to be Reclassified | — | 51.0 | -62.3 | -10.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 193.3 | — | — | — | |
| + Items to be Reclassified to P&L | 1,280.9 | -2,315.1 | -8,961.0 | 528.3 | |
| + Tax on Items to be Reclassified | — | -582.7 | -2,262.9 | 125.3 | |
| + Tax on Items to be Reclassified — alt tag | 322.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 21,699.3 | -1,097.2 | 20,875.7 | 13,602.3 | |
| Comprehensive Income — Non-controlling Interests | 7,194.6 | -718.4 | 5,751.0 | 4,316.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 59.88 | 69.67 | 78.49 | 78.93 | |
| Diluted EPS — Continuing Operations | 59.88 | 69.67 | 78.49 | 78.93 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 91,096.7 | 1,06,501.6 | 1,15,443.6 | 1,15,431.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 33,588.1 | 38,632.4 | 42,868.0 | 42,929.1 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -18.3 | -18.3 | |
| Net Income Adj (tax-effected) | 26,461.2 | 30,514.4 | 33,639.7 | 33,656.2 | |
| EPS Adj | 59.88 | 69.67 | 78.52 | 78.96 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.06 | 0.06 | 0.06 | 0.05 | |
| Interest Earned | — | 1,05,001.0 | 1,12,961.4 | 1,12,650.8 | |
| Paid Up Equity Capital | 3,300.1 | 3,300.1 | 3,300.1 | 3,300.1 | |