| 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-04-01 | 2024-04-01 | 2024-04-01 | 2024-04-01 | 2024-04-01 | 2023-04-01 | 2023-04-01 | 2023-04-01 | 2023-04-01 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 | 0331 |
| 原始币种 | 印度卢比 | 印度卢比 | 印度卢比 | 印度卢比 | 印度卢比 | 印度卢比 | 印度卢比 | 印度卢比 | 印度卢比 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 经营活动产生的现金流量: | |||||||||
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,490,000,000.00 | 8,142,000,000.00 | 6,059,000,000.00 | 9,313,000,000.00 | 4,594,000,000.00 |
| 折旧及摊销(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,843,000,000.00 | 17,583,000,000.00 | 13,051,000,000.00 | 8,626,000,000.00 | 4,193,000,000.00 |
| 基于股票的补偿费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,000,000.00 | 1,653,000,000.00 | 1,203,000,000.00 | 694,000,000.00 | 314,000,000.00 |
| 减值及拨备(元) | - | - | - | - | - | - | 117,000,000.00 | 119,000,000.00 | 38,000,000.00 |
| 资产处置损益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -3,659,000,000.00 | - | - | - |
| 投资损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,874,000,000.00 | 41,641,000,000.00 | 30,918,000,000.00 | 20,999,000,000.00 | 9,522,000,000.00 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,000,000.00 | -551,000,000.00 | 430,000,000.00 | -167,000,000.00 | -94,000,000.00 |
| 经营业务调整其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,000,000.00 | 2,256,000,000.00 | 1,007,000,000.00 | 740,000,000.00 | -139,000,000.00 |
| 存货的减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,000,000.00 | -755,000,000.00 | -815,000,000.00 | -377,000,000.00 | -433,000,000.00 |
| 预付款项及其他应收款减少(增加)(元) | - | - | - | - | - | - | -1,406,000,000.00 | -1,526,000,000.00 | -523,000,000.00 |
| 应收账款及票据减少(增加)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,210,000,000.00 | 3,867,000,000.00 | 6,837,000,000.00 | 1,505,000,000.00 | 1,168,000,000.00 |
| 应付账款及票据增加(减少)(元) | 会员可见 | - | 会员可见 | 会员可见 | -3,037,000,000.00 | - | 1,470,000,000.00 | 1,048,000,000.00 | 993,000,000.00 |
| 应付税项(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,510,000,000.00 | -3,294,000,000.00 | -465,000,000.00 | -369,000,000.00 | -140,000,000.00 |
| 应计费用及其他负债(元) | - | - | - | - | - | - | 78,000,000.00 | 57,000,000.00 | 24,000,000.00 |
| 经营业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,757,000,000.00 | 2,048,000,000.00 | -7,235,000,000.00 | -8,263,000,000.00 | -6,044,000,000.00 |
| 经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,913,000,000.00 | 68,931,000,000.00 | 51,249,000,000.00 | 32,399,000,000.00 | 13,473,000,000.00 |
| 投资活动产生的现金流量: | |||||||||
| 购买固定资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,306,000,000.00 | -155,477,000,000.00 | -119,963,000,000.00 | -76,141,000,000.00 | -35,140,000,000.00 |
| 处置固定资产收到的现金(元) | 会员可见 | - | 会员可见 | 会员可见 | 703,000,000.00 | 1,000,000.00 | 2,378,000,000.00 | 1,535,000,000.00 | 773,000,000.00 |
| 存款增加(减少)(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,981,000,000.00 | -16,998,000,000.00 | -18,296,000,000.00 | -20,486,000,000.00 | -12,104,000,000.00 |
| 贷款偿还(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,000,000.00 | -228,000,000.00 | -108,000,000.00 | -108,000,000.00 | - |
| 投资支付现金(元) | 会员可见 | 会员可见 | - | - | -76,000,000.00 | -290,000,000.00 | - | - | - |
| 收购附属公司(元) | - | 会员可见 | 会员可见 | 会员可见 | - | -10,000,000.00 | -10,000,000.00 | -10,000,000.00 | - |
| 出售附属公司(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 5,741,000,000.00 | 1,717,000,000.00 | 1,315,000,000.00 | - |
| 投资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,000,000.00 | 4,726,000,000.00 | 1,010,000,000.00 | 1,023,000,000.00 | 1,115,000,000.00 |
| 投资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,455,000,000.00 | -162,535,000,000.00 | -133,272,000,000.00 | -92,872,000,000.00 | -45,356,000,000.00 |
| 融资活动产生的现金流量: | |||||||||
| 新增借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 109,487,000,000.00 | 413,976,000,000.00 | - | - | - |
| 发行股份(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,000,000.00 | 7,625,000,000.00 | 7,166,000,000.00 | 6,988,000,000.00 | 4,411,000,000.00 |
| 回购股份(元) | - | - | - | - | - | -4,819,000,000.00 | -4,819,000,000.00 | -3,505,000,000.00 | -2,060,000,000.00 |
| 行使股票期权所得(元) | - | - | - | - | - | -1,000,000,000.00 | -1,000,000,000.00 | - | - |
| 贷款收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -78,108,000,000.00 | -280,350,000,000.00 | 131,482,000,000.00 | 65,026,000,000.00 | 21,583,000,000.00 |
| 现金及权益增加(减少)(元) | - | 会员可见 | - | - | - | -237,000,000.00 | -137,000,000.00 | -135,000,000.00 | -137,000,000.00 |
| 筹资业务其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,397,000,000.00 | -52,778,000,000.00 | -32,960,000,000.00 | -21,670,000,000.00 | -9,998,000,000.00 |
| 融资活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,079,000,000.00 | 82,417,000,000.00 | 99,732,000,000.00 | 46,704,000,000.00 | 13,799,000,000.00 |
| 期间变动其他项目(元) | - | 会员可见 | - | - | - | 26,000,000.00 | 20,000,000.00 | 20,000,000.00 | -4,000,000.00 |
| 现金及现金等价物期初余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,021,000,000.00 | 38,182,000,000.00 | 38,182,000,000.00 | 38,182,000,000.00 | 38,182,000,000.00 |
| 现金及现金等价物增加(减少)额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,463,000,000.00 | -11,187,000,000.00 | 17,709,000,000.00 | -13,769,000,000.00 | -18,084,000,000.00 |
| 现金及现金等价物期末余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,558,000,000.00 | 27,021,000,000.00 | 55,911,000,000.00 | 24,433,000,000.00 | 20,094,000,000.00 |
| 补充资料其他项目(元) | 会员可见 | - | 会员可见 | 会员可见 | 26,677,000,000.00 | 38,487,000,000.00 | 72,407,000,000.00 | 34,838,000,000.00 | 33,381,000,000.00 |
| 公告日期 | 2025-08-13 | 2025-07-30 | 2025-02-18 | 2024-11-19 | 2024-08-15 | 2024-07-30 | 2024-02-20 | 2023-11-20 | 2023-08-18 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | |||||||||
| 核数师 |
