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 | 1,524.5 | 1,685.2 | 1,792.0 | 1,819.4 | |
| Other Income | 16.3 | 35.6 | 1.9 | 1.7 | |
| Total Income | 1,540.8 | 1,720.8 | 1,793.9 | 1,821.1 | |
| Expenses | |||||
| + Employee Benefit Expense | 102.2 | 119.9 | 148.5 | 154.9 | |
| + Finance Costs | 845.6 | 965.9 | 984.2 | 991.4 | |
| + Depreciation & Amortisation | 18.2 | 28.6 | 36.1 | 38.8 | |
| + Other Expenses | 50.6 | 60.2 | 74.0 | 71.1 | |
| Total Expenses | 1,016.1 | 1,137.1 | 1,211.7 | 1,237.4 | |
| EBITDA | 1,372.2 | 1,542.6 | 1,600.6 | 1,612.2 | |
| EBIT | 1,354.0 | 1,514.0 | 1,564.5 | 1,573.4 | |
| Profit | |||||
| PBT before Exceptional Items | 524.7 | 583.7 | 582.3 | 583.7 | |
| Pretax Income | 524.7 | 583.7 | 582.3 | 583.7 | |
| + Current Tax | 107.8 | 118.3 | 107.9 | 115.1 | |
| + Deferred Tax | 22.2 | 29.8 | 25.3 | 13.4 | |
| Tax Expense | 130.0 | 148.1 | 133.3 | 128.5 | |
| + Share of Associates & JVs | 21.6 | 25.8 | 26.4 | 26.7 | |
| Net Income | 416.3 | 461.5 | 475.4 | 481.9 | |
| + Net Income — Continuing Ops | 394.7 | 435.7 | 449.0 | 455.2 | |
| + Other Comprehensive Income | -0.0 | -1.1 | -1.9 | -2.4 | |
| Total Comprehensive Income | 416.3 | 460.4 | 473.5 | 479.5 | |
| Per Share | |||||
| Basic EPS | 66.55 | 73.76 | 75.99 | 77.03 | |
| Diluted EPS | 66.55 | 73.76 | 75.99 | 77.03 | |
| Revenue Detail — as filed | |||||
| + Fees & Commission Income | 0.0 | 21.5 | 25.7 | 25.6 | |
| + Net Gain on Fair Value Changes | 0.0 | 0.0 | 6.4 | 5.4 | |
| Expense Detail — as filed | |||||
| + Impairment on Financial Instruments | -0.5 | -37.6 | -31.1 | -18.7 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | -0.0 | -1.1 | -1.9 | -2.4 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -1.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 1.9 | 2.2 | |
| Comprehensive Income — Owners of Parent | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 66.55 | 73.76 | 75.99 | 77.03 | |
| Diluted EPS — Continuing Operations | 66.55 | 73.76 | 75.99 | 77.03 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,524.5 | 1,685.2 | 1,792.0 | 1,819.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 524.7 | 583.7 | 582.3 | 583.7 | |
| Net Income Adj (tax-effected) | 416.3 | 461.5 | 475.4 | 481.9 | |
| EPS Adj | 66.55 | 73.76 | 75.99 | 77.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.04 | 0.03 | 0.03 | — | |
| Filed Dscr | 0.01 | 0.01 | — | — | |
| Filed Iscr | 0.02 | 0.02 | — | — | |
| Interest Earned | 1,496.0 | 1,648.2 | 1,750.1 | 1,779.8 | |
| Paid Up Equity Capital | 62.6 | 62.6 | 62.6 | 62.6 | |