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 | 16,968.4 | 18,072.2 | 19,899.6 | 20,063.3 | |
| Other Income | — | — | — | 819.0 | |
| Total Income | 17,483.5 | 18,637.2 | 20,707.6 | 20,882.3 | |
| Expenses | |||||
| + Employee Benefit Expense | 569.7 | 589.6 | 661.0 | 706.4 | |
| + Finance Costs | 2,595.2 | 3,178.4 | 3,071.6 | 3,003.3 | |
| + Depreciation & Amortisation | 196.8 | 146.8 | 136.3 | 131.7 | |
| + Other Expenses | — | — | — | 8,001.4 | |
| Total Expenses | 14,251.7 | 16,056.5 | 17,794.4 | 17,824.4 | |
| EBITDA | 5,508.7 | 5,341.0 | 5,313.0 | 5,373.9 | |
| EBIT | 5,311.9 | 5,194.2 | 5,176.8 | 5,242.2 | |
| Profit | |||||
| PBT before Exceptional Items | — | — | — | 3,057.9 | |
| Pretax Income | 3,231.8 | 2,580.7 | 2,913.2 | 3,057.9 | |
| + Current Tax | 931.4 | 709.2 | 775.8 | 788.0 | |
| + Deferred Tax | -107.5 | -89.0 | -5.4 | -5.2 | |
| Tax Expense | 823.9 | 664.3 | 746.5 | 782.8 | |
| Net Income | 2,407.9 | 1,916.4 | 2,166.7 | 2,275.2 | |
| + Net Income — Continuing Ops | — | — | — | 2,275.2 | |
| + Other Comprehensive Income | — | — | — | 11.0 | |
| Total Comprehensive Income | 2,406.5 | 1,918.8 | 2,174.6 | 2,286.1 | |
| Per Share | |||||
| Basic EPS | 25.39 | 20.15 | 22.77 | 23.90 | |
| Diluted EPS | 25.37 | 20.14 | 22.77 | 23.90 | |
| Revenue Detail — as filed | |||||
| + Sale of Services | — | — | — | 56.7 | |
| + Fees & Commission Income | — | — | — | 9,380.6 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | — | — | — | 1,422.3 | |
| + Impairment on Financial Instruments | — | — | — | 4,559.4 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | — | 11.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | 12.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 1.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | — | 23.90 | |
| Diluted EPS — Continuing Operations | — | — | — | 23.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | — | — | 20,063.3 | |
| Gross Margin % | — | — | — | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | — | — | 3,057.9 | |
| Net Income Adj (tax-effected) | — | — | — | 2,275.2 | |
| EPS Adj | — | — | — | 23.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | — | 10.00 | |
| Filed Debt Equity | — | — | — | 0.03 | |
| Interest Earned | — | — | — | 9,828.6 | |
| Paid Up Equity Capital | — | — | — | 951.6 | |