| Market Cap | — | |
| Enterprise Value | — | |
| Revenue | ₹2.19T | +18.1% |
| Gross Profit | — | — |
| EBITDA | — | — |
| Net Income | ₹673.51B | +8.2% |
| Diluted EPS | ₹89.63 | +1.5% |
| Free Cash Flow | ₹1.13T | +16.6% |
| DPS (FY2025) | ₹22.00 |
| Trailing yield | — |
| Payout ratio | 23.5% |
| Growth streak | 5 yrs |
| 5y DPS growth | 54.5% |
| Fiscal year | DPS | YoY | Basis |
|---|---|---|---|
| FY20252025-03-31 | ₹22.00 | +12.8% | reported |
| FY20242024-03-31 | ₹19.50 | +2.6% | reported |
| FY20232023-03-31 | ₹19.00 | +22.6% | reported |
| FY20222022-03-31 |
| Ratio | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Trend · 12y | vs own | vs sector |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ▾Margins | |||||||||||||||
| EBITDA Margin | 145.69% | 142.32% | 143.09% | 142.07% | 139.09% | 148.89% | — | — | — | — | — | — | — | — | |
| NOPAT Margin | 93.22% | 90.45% | 89.73% | 89.56% | 88.54% | 95.27% | 103.91% | 97.77% | 92.08% | 95.24% | 107.47% | — | — | — | |
| Net Margin | 32.25% | 33.19% | 32.07% | 33.13% | 35.12% | 36.97% | 38.61% | 41.66% | 43.25% | 43.80% | 33.59% | 30.75% | 4% | 76% | |
| FCF Margin | — | — | 43.54% | 86.44% | 16.74% | 28.04% | 22.68% | 115.53% | 62.16% | 38.33% | 52.24% | 51.56% | 55% | 83% | |
| FCFF Margin | — | — | 101.17% | 142.82% | 70.10% | 86.25% | 87.97% | 171.64% | 110.91% | 89.70% | 125.85% | — | — | — | |
| FCFE Margin | — | — | 67.78% | 152.61% | 145.96% | 22.71% | −24.89% | 117.79% | 138.84% | 126.78% | 51.04% | 14.33% | 15% | 43% | |
| OCF Margin | — | — | 46.26% | 89.42% | 18.54% | 30.78% | 25.39% | 117.81% | 65.10% | 42.19% | 55.15% | 54.59% | 55% | 78% | |
| Capex Intensity | 3.96% | 2.98% | 2.72% | 2.98% | 1.81% | 2.75% | 2.71% | 2.28% | 2.95% | 3.86% | 2.90% | 3.03% | 79% | 69% | |
| ▸Returns on Capital · 5 ratios | |||||||||||||||
| ▸DuPont factors (ROE drivers) · 4 ratios | |||||||||||||||
| ▸Earnings quality · 7 ratios | |||||||||||||||
| ▸Liquidity & coverage · 6 ratios | |||||||||||||||
| ▸Leverage · 9 ratios | |||||||||||||||
| ▸Capital allocation · 3 ratios | |||||||||||||||
| ▸Per share · 6 ratios | |||||||||||||||
| Line | 2014↗ | 2015↗ | 2016↗ | 2017↗ | 2018↗ | 2019↗ | 2020↗ | 2021↗ | 2022↗ | 2023↗ | 2024↗ | 2025↗ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ₹245.98B | ₹299.00B | ₹367.66B | ₹424.17B | ₹508.36B | ₹595.35B | ₹674.12B | ₹782.43B | ₹892.43B | ₹1.13T | ₹1.85T | ₹2.19T |
| YoY % | +21.6% | +23.0% | +15.4% | +19.8% | +17.1% | +13.2% | +16.1% | +14.1% | +26.8% | +63.9% | +18.1% | |
| Interest Expense | ₹229.64B | ₹264.61B | ₹333.07B | ₹373.76B | ₹420.31B | ₹534.21B | ₹618.46B | ₹592.28B | ₹584.30B | ₹775.54B | ₹1.53T | — |
| YoY % | +15.2% | +25.9% | +12.2% | +12.5% | +27.1% | +15.8% | -4.2% | -1.3% | +32.7% | +97.8% | ||
| Interest & Investment Income | ₹422.21B | ₹500.79B | ₹625.43B | ₹725.55B | ₹843.47B | ₹1.04T | ₹1.21T | ₹1.28T | ₹1.33T | ₹1.69T | ₹2.78T | ₹3.23T |
| YoY % | +18.6% | +24.9% | +16.0% | +16.3% | +23.5% | +16.3% | +5.3% | +4.5% | +26.7% | +64.7% | +16.0% | |
| Pretax Income | ₹121.75B | ₹154.02B | ₹185.59B | ₹219.97B | ₹277.11B | ₹339.96B | ₹365.84B | ₹439.83B | ₹519.16B | ₹662.38B | ₹705.46B | ₹861.55B |
| YoY % | +26.5% | +20.5% | +18.5% | +26.0% | +22.7% | +7.6% | +20.2% | +18.0% | +27.6% | +6.5% | +22.1% | |
| Income Tax | ₹42.30B | ₹54.52B | ₹67.54B | ₹79.22B | ₹98.27B | ₹119.39B | ₹105.48B | ₹113.82B | ₹132.56B | ₹166.12B | ₹77.83B | ₹175.01B |
| YoY % | +28.9% | +23.9% | +17.3% | +24.0% | +21.5% | -11.7% | +7.9% | +16.5% | +25.3% | -53.1% | +124.9% | |
| Net Income (incl. NCI) | ₹79.45B | ₹99.50B | ₹118.05B | ₹140.74B | ₹178.83B | ₹220.57B | ₹260.36B | ₹326.01B | ₹386.60B | ₹496.26B | ₹627.63B | ₹686.53B |
| YoY % | +25.2% | +18.6% | +19.2% | +27.1% | +23.3% | +18.0% | +25.2% | +18.6% | +28.4% | +26.5% | +9.4% | |
| Minority Interest (P&L) | ₹126.5M | ₹267.0M | ₹134.6M | ₹210.8M | ₹319.0M | ₹461.7M | ₹94.1M | ₹29.3M | ₹602.6M | ₹817.5M | ₹4.98B | ₹13.02B |
| YoY % | +111.1% | -49.6% | +56.6% | +51.3% | +44.7% | -79.6% | -68.9% | +1956.7% | +35.7% | +508.6% | +161.8% | |
| Net Income | ₹79.32B | ₹99.24B | ₹117.92B | ₹140.53B | ₹178.51B | ₹220.10B | ₹260.27B | ₹325.98B | ₹386.00B | ₹495.45B | ₹622.66B | ₹673.51B |
| YoY % | +25.1% | +18.8% | +19.2% | +27.0% | +23.3% | +18.2% | +25.2% | +18.4% | +28.4% | +25.7% | +8.2% | |
| EPS (Basic) | ₹33.18 | ₹40.94 | ₹46.84 | ₹55.23 | ₹34.59 | ₹41.07 | ₹47.59 | ₹59.27 | ₹69.76 | ₹89.02 | ₹88.66 | ₹90.01 |
| YoY % | +23.4% | +14.4% | +17.9% | -37.4% | +18.7% | +15.9% | +24.5% | +17.7% | +27.6% | -0.4% | +1.5% | |
| EPS (Diluted) | ₹32.94 | ₹40.55 | ₹46.33 | ₹54.57 | ₹34.15 | ₹40.66 | ₹47.27 | ₹59.02 | ₹69.38 | ₹88.68 | ₹88.31 | ₹89.63 |
| YoY % | +23.1% | +14.3% | +17.8% | -37.4% | +19.1% | +16.3% | +24.9% | +17.6% | +27.8% | -0.4% | +1.5% | |
| Weighted Avg Shares (Basic) | 2.39B | 2.42B | 2.52B | 2.54B | 5.16B | 5.36B | 5.47B | 5.50B | 5.53B | 5.57B | 7.08B | 7.63B |
| YoY % | +1.4% | +3.9% | +1.1% | +102.8% | +3.9% | +2.0% | +0.6% | +0.6% | +0.6% | +27.2% | +7.7% | |
| Weighted Avg Shares (Diluted) | 2.41B | 2.45B | 2.55B | 2.58B | 5.23B | 5.41B | 5.51B | 5.52B | 5.56B | 5.59B | 7.11B | 7.66B |
| YoY % | +1.6% | +4.0% | +1.2% | +103.0% | +3.6% | +1.7% | +0.3% | +0.7% | +0.4% | +27.2% | +7.8% | |
| Dividends Declared per Share | ₹7 | ₹8 | ₹10 | ₹11 | ₹7 | ₹8 | ₹3 | ₹7 | ₹16 | ₹19 | ₹20 | ₹22 |
| YoY % | +16.8% | +18.8% | +15.8% | -40.9% | +15.4% | -66.7% | +160.0% | +138.5% | +22.6% | +2.6% | +12.8% |
The sector classification is SIC-derived, not official GICS. Statement lines are XBRL facts as filed with the company's home regulator (SEC EDGAR for US filers; ESEF/EDINET and other national regulators for foreign filers); ratios and other derived figures are computed from them. A blank cell means the tag was absent — never imputed.
| ₹15.50 |
| +138.5% |
| reported |
| FY20212021-03-31 | ₹6.50 | +160.0% | reported |
| FY20202020-03-31 | ₹2.50 | −66.7% | reported |
| FY20192019-03-31 | ₹7.50 | +15.4% | reported |
| FY20182018-03-31 | ₹6.50 | — | reported |
