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 | 16,607.4 | 23,767.1 | 27,588.0 | 30,479.8 | |
| Other Income | 611.0 | 679.5 | 737.1 | 672.0 | |
| Total Income | 17,218.3 | 24,446.6 | 28,325.2 | 31,151.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,459.4 | 5,584.1 | 6,347.9 | 4,624.2 | |
| + Purchases of Stock-in-Trade | 1,029.0 | 1,365.7 | 1,004.1 | 879.3 | |
| + Employee Benefit Expense | 951.7 | 1,032.9 | 1,092.6 | 1,089.4 | |
| + Finance Costs | 2,766.5 | 3,259.2 | 3,632.9 | 3,890.6 | |
| + Depreciation & Amortisation | 1,776.1 | 1,906.0 | 1,978.2 | 2,098.8 | |
| + Other Expenses | 2,996.1 | 7,377.0 | 10,059.0 | 14,108.7 | |
| Total Expenses | 14,978.7 | 20,524.9 | 24,114.8 | 26,690.9 | |
| EBITDA | 6,171.2 | 8,407.3 | 9,084.4 | 9,778.3 | |
| EBIT | 4,395.1 | 6,501.3 | 7,106.2 | 7,679.5 | |
| Profit | |||||
| PBT before Exceptional Items | 2,239.6 | 3,921.6 | 4,210.4 | 4,461.0 | |
| + Exceptional Items | -460.0 | -1,506.0 | 0.0 | 28.6 | |
| Pretax Income | 1,779.6 | 2,415.6 | 4,210.4 | 4,489.5 | |
| + Current Tax | 298.6 | 195.0 | 392.8 | 563.0 | |
| + Deferred Tax | 281.5 | -16.1 | 329.3 | 195.9 | |
| Tax Expense | 580.1 | 179.0 | 722.1 | 758.9 | |
| Net Income | 1,195.6 | 921.7 | 2,392.8 | 3,090.4 | |
| + Net Income — Continuing Ops | 1,199.4 | 921.7 | 2,392.8 | 3,090.4 | |
| + Net Income — Discontinued Ops | -3.8 | 0.0 | 0.0 | 0.0 | |
| + Other Comprehensive Income | -282.5 | 186.2 | 1,121.6 | 884.4 | |
| Total Comprehensive Income | 913.1 | 1,107.9 | 3,514.4 | 3,974.8 | |
| Net Income to Common | 1,137.3 | 1,060.0 | 2,282.5 | 2,919.1 | |
| Minority Interest | 58.3 | -138.3 | 110.2 | 171.3 | |
| Per Share | |||||
| Basic EPS | 12.87 | 16.14 | 24.68 | 27.37 | |
| Diluted EPS | 12.87 | 16.14 | 24.68 | 27.37 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -3.8 | 0.0 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 186.2 | 1,121.6 | 884.4 | |
| + Items NOT to be Reclassified to P&L | -0.8 | 1.9 | 5.7 | 5.7 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | 0.2 | -25.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -375.3 | 237.4 | 1,453.1 | 1,158.9 | |
| + Tax on Items to be Reclassified | — | 52.9 | 337.0 | 306.0 | |
| + Tax on Items to be Reclassified — alt tag | -93.6 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | -1,314.9 | -1,095.6 | -640.2 | |
| Comprehensive Income — Owners of Parent | 890.6 | 164.4 | 3,356.7 | 3,791.4 | |
| Comprehensive Income — Non-controlling Interests | 22.5 | 21.8 | 157.7 | 183.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 12.87 | 16.14 | 24.68 | 27.37 | |
| Diluted EPS — Continuing Operations | 12.87 | 16.14 | 24.68 | 27.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 10,119.0 | 16,817.2 | 20,236.0 | 24,976.3 | |
| Gross Margin % | 60.93 | 70.76 | 73.35 | 81.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 2,239.6 | 3,921.6 | 4,210.4 | 4,461.0 | |
| − Exceptional Items (reconciliation) | -460.0 | -1,506.0 | 0.0 | 28.6 | |
| Net Income Adj (tax-effected) | 1,505.7 | 2,316.1 | 2,392.8 | 3,066.6 | |
| EPS Adj | 16.21 | 40.56 | 24.68 | 27.16 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 0.02 | 0.02 | 0.02 | |
| Filed Dscr | — | 0.02 | 0.02 | 0.02 | |
| Filed Iscr | — | 0.02 | 0.02 | 0.02 | |
| Paid Up Equity Capital | 1,115.5 | 1,201.3 | 1,201.3 | 1,201.3 | |