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 | 8,474.9 | 8,623.3 | 8,166.2 | 7,417.7 | |
| Other Income | 149.9 | 59.9 | 24.1 | 44.8 | |
| Total Income | 8,624.8 | 8,683.3 | 8,190.2 | 7,462.5 | |
| Expenses | |||||
| + Employee Benefit Expense | 619.1 | 738.5 | 673.1 | 665.6 | |
| + Finance Costs | 5,306.8 | 4,791.4 | 5,618.4 | 5,757.5 | |
| + Depreciation & Amortisation | 84.6 | 83.0 | 88.4 | 87.5 | |
| + Other Expenses | 197.2 | 377.5 | 467.7 | 457.8 | |
| Total Expenses | 6,976.1 | 11,058.8 | 10,475.5 | 9,889.9 | |
| EBITDA | 6,890.2 | 2,438.9 | 3,397.5 | 3,372.9 | |
| EBIT | 6,805.6 | 2,355.9 | 3,309.0 | 3,285.4 | |
| Profit | |||||
| PBT before Exceptional Items | 1,648.7 | -2,375.6 | -2,285.3 | -2,427.3 | |
| + Exceptional Items | 0.0 | 0.0 | -6,499.2 | -6,499.2 | |
| Pretax Income | 1,648.7 | -2,375.6 | -8,784.4 | -8,926.5 | |
| + Current Tax | 122.7 | -9.0 | 5.4 | 4.2 | |
| + Deferred Tax | 309.0 | -559.1 | -1,645.2 | -1,695.1 | |
| Tax Expense | 431.7 | -568.1 | -1,639.9 | -1,691.0 | |
| Net Income | 1,214.4 | -1,807.5 | -7,144.6 | -7,235.6 | |
| + Net Income — Continuing Ops | 1,217.0 | -1,807.5 | -7,144.6 | -7,235.6 | |
| + Net Income — Discontinued Ops | -2.6 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 318.2 | 147.2 | -1,376.8 | -1,376.6 | |
| Total Comprehensive Income | 1,532.6 | -1,660.2 | -8,521.4 | -8,612.1 | |
| Net Income to Common | 1,214.4 | -1,807.5 | -7,144.6 | -7,235.6 | |
| Per Share | |||||
| Basic EPS | 23.78 | -26.70 | -87.72 | -89.32 | |
| Diluted EPS | 23.53 | -26.70 | -87.72 | -89.42 | |
| Revenue Detail — as filed | |||||
| + Fees & Commission Income | 141.9 | 126.3 | 193.3 | 189.8 | |
| + Net Gain on Fair Value Changes | 1,451.8 | 535.6 | 969.3 | 1,418.3 | |
| + Net Gain on Derecognition — Amortised Cost | 97.6 | 781.8 | 1,416.7 | 677.5 | |
| Expense Detail — as filed | |||||
| + Impairment on Financial Instruments | 768.4 | 5,068.5 | 3,627.9 | 2,921.5 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -2.6 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 318.2 | 147.2 | -1,376.8 | -1,376.6 | |
| + Items NOT to be Reclassified to P&L | 97.1 | 156.3 | -1,500.9 | -1,377.5 | |
| + Tax on Items NOT to be Reclassified | — | 21.3 | -152.3 | -130.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 22.1 | — | — | — | |
| + Items to be Reclassified to P&L | 325.1 | 16.3 | -37.8 | -173.5 | |
| + Tax on Items to be Reclassified | — | 4.1 | -9.5 | -43.7 | |
| + Tax on Items to be Reclassified — alt tag | 81.8 | — | — | — | |
| Comprehensive Income — Owners of Parent | 1,532.6 | -1,660.2 | -8,521.4 | -8,612.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 23.83 | -26.70 | -87.72 | -89.32 | |
| Diluted EPS — Continuing Operations | 23.58 | -26.70 | -87.72 | -89.42 | |
| Basic EPS — Discontinued Operations | -0.05 | 0.00 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.05 | 0.00 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 8,474.9 | 8,623.3 | 8,166.2 | 7,417.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,648.7 | -2,375.6 | -2,285.3 | -2,427.3 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -6,499.2 | -6,499.2 | |
| Net Income Adj (tax-effected) | 1,214.4 | -1,807.5 | -1,858.6 | -1,967.5 | |
| EPS Adj | 23.78 | -26.70 | -22.82 | -24.29 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Interest Earned | 6,783.6 | 7,179.7 | 5,586.9 | 5,132.2 | |
| Paid Up Equity Capital | 113.0 | 162.7 | 228.8 | 229.3 | |