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 | 6,234.8 | 7,354.2 | 8,459.4 | 8,941.4 | |
| Other Income | 64.5 | 42.6 | 34.5 | 40.9 | |
| Total Income | 6,299.3 | 7,396.9 | 8,493.8 | 8,982.4 | |
| Expenses | |||||
| + Employee Benefit Expense | 1,047.3 | 1,105.3 | 1,199.5 | 1,269.6 | |
| + Finance Costs | 93.5 | 37.1 | 35.8 | 43.5 | |
| + Depreciation & Amortisation | 71.7 | 62.0 | 47.1 | 52.2 | |
| + Other Expenses | 3,578.5 | 4,563.7 | 5,621.2 | 6,014.3 | |
| Total Expenses | 6,081.9 | 7,153.6 | 8,406.6 | 8,977.6 | |
| EBITDA | 318.1 | 299.8 | 135.7 | 59.6 | |
| EBIT | 246.4 | 237.8 | 88.6 | 7.4 | |
| Profit | |||||
| PBT before Exceptional Items | 217.3 | 243.3 | 87.3 | 4.8 | |
| + Exceptional Items | 230.3 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 447.7 | 243.3 | 87.3 | 4.8 | |
| + Current Tax | 100.1 | 64.0 | 6.5 | 7.1 | |
| + Deferred Tax | 0.1 | -4.1 | 7.6 | -20.4 | |
| Tax Expense | 100.3 | 60.0 | 14.1 | -13.3 | |
| Net Income | 347.4 | 183.3 | 73.2 | 18.1 | |
| + Net Income — Continuing Ops | 347.4 | 183.3 | 73.2 | 18.1 | |
| + Other Comprehensive Income | 54.4 | 67.9 | -109.6 | -70.0 | |
| Total Comprehensive Income | 401.8 | 251.2 | -36.4 | -51.9 | |
| Net Income to Common | 232.9 | 125.2 | 86.0 | 49.6 | |
| Minority Interest | 114.5 | 58.1 | -12.8 | -31.5 | |
| Per Share | |||||
| Basic EPS | 7.13 | 3.79 | 2.59 | 1.49 | |
| Diluted EPS | 7.07 | 3.78 | 2.59 | 1.47 | |
| Revenue Detail — as filed | |||||
| + Sale of Services | 274.9 | 273.2 | 227.7 | 225.9 | |
| + Dividend Income | 4.2 | 4.7 | 6.4 | 8.5 | |
| + Fees & Commission Income | 3.6 | 2.4 | 8.5 | 5.1 | |
| + Net Gain on Fair Value Changes | 0.8 | 1.4 | 0.0 | 47.3 | |
| + Net Loss on Fair Value Changes | 0.0 | 1.0 | 62.9 | 75.4 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 1,161.1 | 1,446.1 | 1,548.8 | 1,639.4 | |
| + Impairment on Financial Instruments | 129.9 | -61.7 | -108.6 | -116.9 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 54.4 | 67.9 | -109.6 | -70.0 | |
| + Items NOT to be Reclassified to P&L | 62.5 | 67.9 | -109.6 | -75.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 8.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 266.7 | 167.1 | -60.2 | -67.6 | |
| Comprehensive Income — Non-controlling Interests | 135.1 | 84.1 | -49.3 | -80.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.13 | 3.79 | 2.59 | 1.49 | |
| Diluted EPS — Continuing Operations | 7.07 | 3.78 | 2.59 | 1.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 6,234.8 | 7,354.2 | 8,459.4 | 8,941.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 217.3 | 243.3 | 87.3 | 4.8 | |
| − Exceptional Items (reconciliation) | 230.3 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 168.7 | 183.3 | 73.2 | 18.1 | |
| EPS Adj | 3.46 | 3.79 | 2.59 | 1.49 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Interest Earned | 597.7 | 692.8 | 913.5 | 946.8 | |
| Paid Up Equity Capital | 329.7 | 330.7 | 332.9 | 341.2 | |