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 | 1,482.8 | 1,448.6 | 1,470.3 | 1,576.9 | |
| Other Income | 5.9 | 20.9 | 18.6 | 18.9 | |
| Total Income | 1,488.7 | 1,469.5 | 1,488.8 | 1,595.8 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 21.3 | 102.9 | 139.5 | 180.7 | |
| + Changes in Inventories | 1.0 | 0.0 | 0.0 | -4.1 | |
| + Employee Benefit Expense | 330.2 | 374.0 | 359.7 | 372.6 | |
| + Finance Costs | 90.0 | 89.5 | 131.2 | 141.2 | |
| + Depreciation & Amortisation | 14.1 | 17.8 | 17.2 | 16.8 | |
| + Other Expenses | 444.8 | 415.0 | 356.5 | 354.1 | |
| Total Expenses | 930.1 | 1,038.9 | 1,048.4 | 1,102.2 | |
| EBITDA | 656.8 | 516.9 | 570.4 | 632.7 | |
| EBIT | 642.7 | 499.1 | 553.1 | 615.9 | |
| Profit | |||||
| PBT before Exceptional Items | 558.7 | 430.6 | 440.5 | 493.6 | |
| + Exceptional Items | -0.8 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 557.8 | 430.6 | 440.5 | 493.6 | |
| + Current Tax | 133.6 | 98.2 | 122.9 | 136.3 | |
| + Deferred Tax | -1.5 | 4.3 | -6.9 | -7.2 | |
| Tax Expense | 132.1 | 102.5 | 116.0 | 129.1 | |
| Net Income | 425.8 | 328.1 | 324.4 | 364.5 | |
| + Net Income — Continuing Ops | 425.8 | 328.1 | 324.4 | 364.5 | |
| + Other Comprehensive Income | 44.5 | -7.2 | 0.1 | -3.5 | |
| Total Comprehensive Income | 470.3 | 320.9 | 324.6 | 361.0 | |
| Net Income to Common | 425.4 | 327.6 | 323.5 | 363.4 | |
| Minority Interest | 0.3 | 0.5 | 1.0 | 1.0 | |
| Per Share | |||||
| Basic EPS | 127.03 | 15.58 | 14.79 | 16.59 | |
| Diluted EPS | 109.17 | 14.90 | 14.76 | 16.54 | |
| Revenue Detail — as filed | |||||
| + Sale of Products | 0.0 | 102.8 | 137.3 | 169.8 | |
| + Sale of Services | 9.4 | 9.2 | 9.6 | 9.8 | |
| + Dividend Income | 14.8 | 21.7 | 16.4 | 15.9 | |
| + Fees & Commission Income | 204.0 | 203.1 | 165.2 | 169.5 | |
| + Net Gain on Fair Value Changes | 1,069.3 | 887.6 | 867.3 | 918.6 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 22.0 | 25.3 | 27.6 | 26.6 | |
| + Impairment on Financial Instruments | 6.6 | 14.5 | 16.5 | 14.4 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 44.5 | -7.2 | 0.1 | -3.5 | |
| + Items NOT to be Reclassified to P&L | 53.3 | -10.0 | 0.5 | -5.7 | |
| + Tax on Items NOT to be Reclassified | — | -2.2 | 2.1 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 9.1 | — | — | — | |
| + Items to be Reclassified to P&L | 0.3 | 0.6 | 1.8 | 1.9 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 469.9 | 320.4 | 323.6 | 360.0 | |
| Comprehensive Income — Non-controlling Interests | 0.4 | 0.4 | 1.0 | 1.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 127.03 | 15.58 | 14.79 | 16.59 | |
| Diluted EPS — Continuing Operations | 109.17 | 14.90 | 14.76 | 16.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,460.5 | 1,345.7 | 1,330.7 | 1,400.3 | |
| Gross Margin % | 98.49 | 92.90 | 90.51 | 88.80 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 558.7 | 430.6 | 440.5 | 493.6 | |
| − Exceptional Items (reconciliation) | -0.8 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 426.4 | 328.1 | 324.4 | 364.5 | |
| EPS Adj | 127.22 | 15.58 | 14.79 | 16.59 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | — | — | 0.00 | 0.00 | |
| Filed Dscr | — | — | 0.03 | 0.01 | |
| Filed Iscr | — | — | 0.04 | 0.06 | |
| Interest Earned | 162.7 | 224.2 | 274.4 | 293.4 | |
| Paid Up Equity Capital | 38.3 | 43.6 | 43.8 | 43.8 | |