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 | 7,088.8 | 8,547.9 | 9,353.8 | 9,600.7 | |
| Other Income | 248.7 | 181.8 | 223.8 | 248.4 | |
| Total Income | 7,337.5 | 8,729.7 | 9,577.6 | 9,849.1 | |
| Expenses | |||||
| + Employee Benefit Expense | 105.4 | 134.2 | 116.9 | 122.7 | |
| + Finance Costs | 644.4 | 688.3 | 601.2 | 595.9 | |
| + Depreciation & Amortisation | 1,739.2 | 2,094.5 | 2,213.2 | 2,278.4 | |
| + Other Expenses | 3,622.2 | 4,216.5 | 4,346.5 | 4,426.1 | |
| Total Expenses | 6,111.2 | 7,133.5 | 7,277.8 | 7,423.1 | |
| EBITDA | 3,361.2 | 4,197.2 | 4,890.4 | 5,051.9 | |
| EBIT | 1,622.0 | 2,102.7 | 2,677.2 | 2,773.5 | |
| Profit | |||||
| PBT before Exceptional Items | 1,226.3 | 1,596.2 | 2,299.8 | 2,426.0 | |
| + Exceptional Items | -303.0 | 212.6 | -33.7 | -33.7 | |
| Pretax Income | 923.3 | 1,808.8 | 2,266.1 | 2,392.3 | |
| + Current Tax | 513.5 | 501.3 | 541.6 | 597.0 | |
| + Deferred Tax | -94.6 | -186.1 | -8.7 | -28.7 | |
| Tax Expense | 418.9 | 315.2 | 532.9 | 568.3 | |
| Net Income | 504.4 | 1,493.6 | 1,733.2 | 1,824.0 | |
| + Net Income — Continuing Ops | 504.4 | 1,493.6 | 1,733.2 | 1,824.0 | |
| + Other Comprehensive Income | -0.2 | -0.2 | -0.1 | -0.1 | |
| Total Comprehensive Income | 504.2 | 1,493.4 | 1,733.1 | 1,823.9 | |
| Per Share | |||||
| Basic EPS | 10.09 | 29.87 | 34.66 | 36.47 | |
| Diluted EPS | 10.09 | 29.87 | 34.66 | 36.47 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -0.3 | -0.3 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 10.09 | 29.87 | 34.66 | 36.47 | |
| Diluted EPS — Continuing Operations | 10.09 | 29.87 | 34.66 | 36.47 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 7,088.8 | 8,547.9 | 9,353.8 | 9,600.7 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,226.3 | 1,596.2 | 2,299.8 | 2,426.0 | |
| − Exceptional Items (reconciliation) | -303.0 | 212.6 | -33.7 | -33.7 | |
| Net Income Adj (tax-effected) | 669.9 | 1,318.0 | 1,759.0 | 1,849.7 | |
| EPS Adj | 13.40 | 26.36 | 35.18 | 36.98 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.00 | 0.00 | |
| Filed Dscr | 0.02 | 0.01 | 0.05 | 0.07 | |
| Filed Iscr | 0.06 | 0.07 | 0.10 | 0.12 | |
| Paid Up Equity Capital | 250.0 | 250.0 | 250.0 | 250.0 | |