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 | 47,504.8 | 56,366.6 | 59,584.2 | 59,169.1 | |
| Other Income | 66.5 | 67.5 | 44.2 | 104.8 | |
| Total Income | 47,571.2 | 56,434.0 | 59,628.4 | 59,273.9 | |
| Expenses | |||||
| + Employee Benefit Expense | 238.0 | 268.1 | 271.5 | 281.8 | |
| + Finance Costs | 29,947.7 | 34,131.3 | 36,238.1 | 36,051.5 | |
| + Depreciation & Amortisation | 24.0 | 24.7 | 27.1 | 27.1 | |
| + Other Expenses | 756.9 | 857.2 | 1,097.6 | 1,954.9 | |
| Total Expenses | 29,611.3 | 36,316.6 | 38,843.7 | 38,887.4 | |
| EBITDA | 47,865.2 | 54,206.0 | 57,005.6 | 56,360.3 | |
| EBIT | 47,841.2 | 54,181.3 | 56,978.5 | 56,333.2 | |
| Profit | |||||
| PBT before Exceptional Items | 17,959.9 | 20,117.5 | 20,784.6 | 20,386.5 | |
| + Exceptional Items | 0.0 | 0.0 | -18.3 | -18.3 | |
| Pretax Income | 17,959.9 | 20,117.5 | 20,766.3 | 20,368.2 | |
| + Current Tax | 3,333.1 | 4,098.7 | 3,753.0 | 3,796.9 | |
| + Deferred Tax | 481.4 | 134.6 | 705.2 | 536.1 | |
| Tax Expense | 3,814.5 | 4,233.2 | 4,458.2 | 4,333.0 | |
| Net Income | 14,145.5 | 15,884.2 | 16,308.2 | 16,035.2 | |
| + Net Income — Continuing Ops | 14,145.5 | 15,884.2 | 16,308.2 | 16,035.2 | |
| + Other Comprehensive Income | 1,044.3 | -1,516.8 | -4,166.4 | 1,545.0 | |
| Total Comprehensive Income | 15,189.7 | 14,367.4 | 12,141.8 | 17,580.2 | |
| Net Income to Common | 14,145.5 | 15,884.2 | 16,308.2 | 16,035.2 | |
| Per Share | |||||
| Basic EPS | 53.59 | 60.20 | 61.81 | 60.77 | |
| Diluted EPS | 53.59 | 60.20 | 61.81 | 60.77 | |
| Revenue Detail — as filed | |||||
| + Sale of Services | 360.5 | 511.0 | 448.6 | 492.7 | |
| + Dividend Income | 2.3 | 8.4 | 10.2 | 10.4 | |
| + Fees & Commission Income | 236.0 | 393.7 | 1,264.9 | 1,229.9 | |
| + Net Gain on Fair Value Changes | 474.5 | 348.2 | 0.0 | 0.0 | |
| + Net Loss on Fair Value Changes | 0.0 | 0.0 | 962.5 | 685.5 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 24.3 | 13.7 | 15.6 | 11.9 | |
| + Impairment on Financial Instruments | -1,379.6 | 1,021.6 | 231.4 | -125.4 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 1,044.3 | -1,516.8 | -4,166.4 | 1,545.0 | |
| + Items NOT to be Reclassified to P&L | 95.4 | -23.1 | -74.7 | -65.9 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | 0.3 | -27.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 4.6 | — | — | — | |
| + Items to be Reclassified to P&L | 1,274.2 | -1,995.8 | -5,467.5 | 2,116.6 | |
| + Tax on Items to be Reclassified | — | -502.3 | -1,376.0 | 532.7 | |
| + Tax on Items to be Reclassified — alt tag | 320.7 | — | — | — | |
| Comprehensive Income — Owners of Parent | 15,189.7 | 14,367.4 | 12,141.8 | 17,580.2 | |
| Comprehensive Income — Non-controlling Interests | 9.0 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 53.59 | 60.20 | 61.81 | 60.77 | |
| Diluted EPS — Continuing Operations | 53.59 | 60.20 | 61.81 | 60.77 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 47,504.8 | 56,366.6 | 59,584.2 | 59,169.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 17,959.9 | 20,117.5 | 20,784.6 | 20,386.5 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -18.3 | -18.3 | |
| Net Income Adj (tax-effected) | 14,145.5 | 15,884.2 | 16,322.5 | 16,049.6 | |
| EPS Adj | 53.59 | 60.20 | 61.86 | 60.82 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Interest Earned | 46,431.4 | 55,105.2 | 57,860.5 | 57,436.1 | |
| Paid Up Equity Capital | 2,633.2 | 2,633.2 | 2,633.2 | 2,633.2 | |