In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,405.1 | 2,023.4 | 2,369.9 | |
| Other Income | 170.1 | 483.7 | 507.0 | |
| Total Income | 1,575.2 | 2,507.1 | 2,876.9 | |
| Expenses | ||||
| + Employee Benefit Expense | 64.9 | 62.0 | 63.9 | |
| + Finance Costs | 759.2 | 1,123.0 | 1,234.3 | |
| + Depreciation & Amortisation | 287.3 | 467.9 | 515.2 | |
| + Other Expenses | 104.8 | 180.1 | 248.2 | |
| Total Expenses | 1,216.2 | 1,832.9 | 2,061.6 | |
| EBITDA | 1,235.4 | 1,781.3 | 2,057.8 | |
| EBIT | 948.1 | 1,313.4 | 1,542.6 | |
| Profit | ||||
| PBT before Exceptional Items | 359.0 | 674.1 | 815.3 | |
| + Exceptional Items | -21.0 | 2.7 | 18.6 | |
| Pretax Income | 338.0 | 676.8 | 833.9 | |
| + Current Tax | 73.0 | 168.5 | 218.2 | |
| + Deferred Tax | 14.2 | 10.4 | 13.3 | |
| Tax Expense | 87.2 | 178.9 | 231.5 | |
| Net Income | 250.8 | 497.9 | 602.4 | |
| + Net Income — Continuing Ops | 250.8 | 497.9 | 602.4 | |
| + Other Comprehensive Income | 0.2 | 0.5 | 3.1 | |
| Total Comprehensive Income | 251.1 | 498.4 | 605.5 | |
| Net Income to Common | 252.1 | 498.9 | 603.4 | |
| Minority Interest | -1.3 | -1.0 | -1.0 | |
| Per Share | ||||
| Basic EPS | 4.55 | 8.24 | 9.79 | |
| Diluted EPS | 4.53 | 8.16 | 9.69 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.2 | 0.5 | 3.1 | |
| + Items NOT to be Reclassified to P&L | 0.2 | 0.5 | -2.9 | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | -0.2 | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | 2.0 | |
| Comprehensive Income — Owners of Parent | 252.3 | 0.5 | 353.5 | |
| Comprehensive Income — Non-controlling Interests | -1.3 | 0.0 | -0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 4.55 | 8.24 | 9.79 | |
| Diluted EPS — Continuing Operations | 4.53 | 8.16 | 9.69 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 1,405.1 | 2,023.4 | 2,369.9 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 359.0 | 674.1 | 815.3 | |
| − Exceptional Items (reconciliation) | -21.0 | 2.7 | 18.6 | |
| Net Income Adj (tax-effected) | 266.4 | 495.9 | 589.0 | |
| EPS Adj | 4.83 | 8.21 | 9.57 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 121.0 | 121.1 | 141.1 | |