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 | 7,267.1 | 8,485.6 | 9,808.9 | 10,104.1 | |
| Other Income | 18.4 | 77.4 | 64.2 | 69.2 | |
| Total Income | 7,285.5 | 8,563.0 | 9,873.1 | 10,173.4 | |
| Expenses | |||||
| + Employee Benefit Expense | 832.1 | 945.7 | 1,059.1 | 1,109.3 | |
| + Finance Costs | 3,417.9 | 4,226.0 | 4,745.3 | 4,828.8 | |
| + Depreciation & Amortisation | 182.9 | 222.6 | 245.7 | 249.4 | |
| + Other Expenses | 406.8 | 378.9 | 387.0 | 395.4 | |
| Total Expenses | 5,232.7 | 6,115.6 | 7,116.9 | 7,225.3 | |
| EBITDA | 5,635.2 | 6,818.6 | 7,683.0 | 7,956.9 | |
| EBIT | 5,452.3 | 6,596.0 | 7,437.3 | 7,707.6 | |
| Profit | |||||
| PBT before Exceptional Items | 2,052.9 | 2,447.4 | 2,756.2 | 2,948.0 | |
| + Exceptional Items | -91.7 | 0.0 | -75.6 | -75.6 | |
| Pretax Income | 1,961.1 | 2,447.4 | 2,680.6 | 2,872.4 | |
| + Current Tax | 542.5 | 566.2 | 695.3 | 737.8 | |
| + Deferred Tax | -3.8 | 68.4 | -20.1 | -27.8 | |
| Tax Expense | 538.7 | 634.6 | 675.2 | 710.0 | |
| + Share of Associates & JVs | 419.9 | 66.6 | 53.5 | 57.4 | |
| Net Income | 1,842.4 | 1,879.4 | 2,058.9 | 2,219.8 | |
| + Net Income — Continuing Ops | 1,422.4 | 1,812.8 | 2,005.4 | 2,162.5 | |
| + Other Comprehensive Income | 1,368.4 | 563.4 | 75.1 | -397.2 | |
| Total Comprehensive Income | 3,210.8 | 2,442.9 | 2,134.0 | 1,822.6 | |
| Net Income to Common | — | 1,879.4 | 2,058.9 | 2,219.8 | |
| Per Share | |||||
| Basic EPS | 130.31 | 170.53 | 186.81 | 201.40 | |
| Diluted EPS | 130.31 | 170.53 | 186.81 | 201.40 | |
| Revenue Detail — as filed | |||||
| + Rental Income | 142.6 | 205.8 | 233.4 | 241.2 | |
| + Dividend Income | 17.7 | 42.9 | 40.4 | 37.6 | |
| + Fees & Commission Income | 280.9 | 330.5 | 379.5 | 389.8 | |
| + Net Gain on Fair Value Changes | 195.1 | 123.8 | 140.4 | 161.6 | |
| + Net Gain on Derecognition — Amortised Cost | 214.6 | 87.1 | 113.2 | 121.8 | |
| Expense Detail — as filed | |||||
| + Fees & Commission Expense | 94.7 | 90.6 | 126.5 | 136.0 | |
| + Impairment on Financial Instruments | 298.4 | 251.9 | 553.3 | 506.4 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | 1,368.4 | 563.4 | 75.1 | -397.2 | |
| + Items NOT to be Reclassified to P&L | 1,626.4 | 503.5 | 124.2 | -449.3 | |
| + Tax on Items NOT to be Reclassified | — | -3.8 | 16.6 | -65.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 292.3 | — | — | — | |
| + Items to be Reclassified to P&L | 33.9 | 49.5 | -19.0 | -3.2 | |
| + Tax on Items to be Reclassified | — | -6.6 | 13.5 | 10.6 | |
| + Tax on Items to be Reclassified — alt tag | -0.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 2,244.2 | 563.4 | 75.1 | -397.2 | |
| Comprehensive Income — Non-controlling Interests | 966.5 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 130.31 | 170.53 | 186.81 | 201.40 | |
| Diluted EPS — Continuing Operations | 130.31 | 170.53 | 186.81 | 201.40 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 7,267.1 | 8,485.6 | 9,808.9 | 10,104.1 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,052.9 | 2,447.4 | 2,756.2 | 2,948.0 | |
| − Exceptional Items (reconciliation) | -91.7 | 0.0 | -75.6 | -75.6 | |
| Net Income Adj (tax-effected) | 1,908.9 | 1,879.4 | 2,115.4 | 2,276.8 | |
| EPS Adj | 135.02 | 170.53 | 191.94 | 206.56 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.05 | 0.05 | 0.05 | — | |
| Interest Earned | 5,852.4 | 7,139.5 | 8,275.3 | 8,507.9 | |
| Paid Up Equity Capital | 110.2 | 110.2 | 110.2 | 110.2 | |