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 | 26,710.6 | 31,078.6 | 38,735.8 | 40,430.4 | |
| Other Income | 1,499.4 | 1,304.5 | 2,118.6 | 2,675.5 | |
| Total Income | 28,210.0 | 32,383.1 | 40,854.4 | 43,105.9 | |
| Expenses | |||||
| + Employee Benefit Expense | 1,896.4 | 2,008.7 | 2,354.3 | 2,466.8 | |
| + Finance Costs | 2,845.8 | 2,812.7 | 4,654.0 | 4,895.0 | |
| + Depreciation & Amortisation | 3,888.5 | 4,378.9 | 5,517.4 | 5,973.7 | |
| + Other Expenses | 8,950.2 | 10,045.3 | 13,530.0 | 14,067.0 | |
| Total Expenses | 17,580.9 | 19,245.6 | 26,055.7 | 27,402.5 | |
| EBITDA | 15,863.9 | 19,024.6 | 22,851.4 | 23,896.7 | |
| EBIT | 11,975.5 | 14,645.7 | 17,334.0 | 17,922.9 | |
| Profit | |||||
| PBT before Exceptional Items | 10,629.1 | 13,137.5 | 14,798.6 | 15,703.4 | |
| + Exceptional Items | -373.7 | -249.5 | -207.7 | -207.7 | |
| Pretax Income | 10,255.4 | 12,888.1 | 14,590.9 | 15,495.7 | |
| + Current Tax | 999.3 | 2,221.9 | 2,313.1 | 2,429.1 | |
| + Deferred Tax | 990.4 | -253.5 | -246.6 | -241.8 | |
| Tax Expense | 1,989.7 | 1,968.4 | 2,066.5 | 2,187.3 | |
| + Share of Associates & JVs | -161.7 | 141.6 | 257.6 | -187.4 | |
| Net Income | 8,104.0 | 11,061.3 | 12,782.0 | 13,120.9 | |
| + Net Income — Continuing Ops | 8,265.7 | 10,919.7 | 12,524.4 | 13,308.4 | |
| + Other Comprehensive Income | -31.5 | -305.6 | 1,237.3 | 1,335.1 | |
| Total Comprehensive Income | 8,072.5 | 10,755.6 | 14,019.4 | 14,456.1 | |
| Net Income to Common | 8,110.6 | 11,092.3 | 914.8 | 11,021.7 | |
| Minority Interest | -6.7 | -31.1 | 322.5 | 208.7 | |
| Per Share | |||||
| Basic EPS | 37.55 | 51.35 | 58.23 | 58.59 | |
| Diluted EPS | 37.55 | 51.35 | 58.23 | 58.59 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -305.6 | 1,237.3 | 1,335.1 | |
| + Items NOT to be Reclassified to P&L | 3.3 | -90.7 | -12.1 | -28.8 | |
| + Tax on Items NOT to be Reclassified | — | -15.0 | -7.0 | -8.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -4.1 | — | — | — | |
| + Items to be Reclassified to P&L | -109.3 | -328.5 | 817.0 | 954.4 | |
| + Tax on Items to be Reclassified | — | -98.6 | -425.4 | -401.5 | |
| + Tax on Items to be Reclassified — alt tag | -70.4 | — | — | — | |
| Comprehensive Income — Owners of Parent | 8,070.5 | 10,749.5 | 13,721.0 | 14,127.5 | |
| Comprehensive Income — Non-controlling Interests | 2.0 | 6.2 | 298.3 | 328.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 37.55 | 51.35 | 58.23 | 58.59 | |
| Diluted EPS — Continuing Operations | 37.55 | 51.35 | 58.23 | 58.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 26,710.6 | 31,078.6 | 38,735.8 | 40,430.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 10,629.1 | 13,137.5 | 14,798.6 | 15,703.4 | |
| − Exceptional Items (reconciliation) | -373.7 | -249.5 | -207.7 | -207.7 | |
| Net Income Adj (tax-effected) | 8,405.2 | 11,272.6 | 12,960.3 | 13,299.3 | |
| EPS Adj | 38.95 | 52.33 | 59.04 | 59.39 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.05 | 0.03 | 0.05 | 0.06 | |
| Filed Iscr | 0.05 | 0.07 | 0.06 | 0.06 | |
| Paid Up Equity Capital | 432.0 | 432.0 | 460.8 | 460.8 | |