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 | 28,600.6 | 30,122.8 | 32,493.1 | 32,866.6 | |
| Other Income | 361.1 | 345.8 | 477.0 | 513.1 | |
| Total Income | 28,961.7 | 30,468.6 | 32,970.1 | 33,379.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 3.8 | 9.3 | 10.5 | |
| + Employee Benefit Expense | 782.3 | 841.4 | 878.2 | 880.0 | |
| + Finance Costs | 735.4 | 1,440.0 | 1,893.0 | 1,903.8 | |
| + Depreciation & Amortisation | 6,059.9 | 6,402.1 | 7,140.8 | 7,330.1 | |
| + Other Expenses | 13,261.7 | 8,627.6 | 13,451.0 | 13,643.9 | |
| Total Expenses | 20,839.3 | 17,314.9 | 23,372.3 | 23,768.3 | |
| EBITDA | 14,556.6 | 20,650.0 | 18,154.6 | 18,332.2 | |
| EBIT | 8,496.7 | 14,247.9 | 11,013.8 | 11,002.1 | |
| Profit | |||||
| PBT before Exceptional Items | 8,122.4 | 13,153.7 | 9,597.8 | 9,611.4 | |
| Pretax Income | 8,122.4 | 13,153.7 | 9,597.8 | 9,611.4 | |
| + Current Tax | 1,938.8 | 1,740.5 | 2,091.3 | 2,106.3 | |
| + Deferred Tax | 147.4 | 1,481.5 | 361.6 | 351.2 | |
| Tax Expense | 2,086.2 | 3,222.0 | 2,452.9 | 2,457.5 | |
| Net Income | 6,036.2 | 9,931.7 | 7,144.9 | 7,153.9 | |
| + Net Income — Continuing Ops | 6,036.2 | 9,931.7 | 7,144.9 | 7,153.9 | |
| + Other Comprehensive Income | -3.2 | -3.0 | -0.4 | 0.0 | |
| Total Comprehensive Income | 6,033.0 | 9,928.7 | 7,144.5 | 7,153.9 | |
| Net Income to Common | — | 9,931.7 | 7,144.9 | 7,153.9 | |
| Per Share | |||||
| Basic EPS | 22.40 | 37.31 | 27.09 | 27.12 | |
| Diluted EPS | 22.40 | 37.31 | 27.09 | 27.12 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -3.0 | -0.4 | 0.0 | |
| + Items NOT to be Reclassified to P&L | -4.3 | -4.0 | -0.9 | — | |
| + Tax on Items NOT to be Reclassified | — | -1.0 | -0.2 | -0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.1 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 0.3 | — | |
| Comprehensive Income — Owners of Parent | 6,033.0 | 9,928.7 | 7,144.5 | 7,153.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 22.40 | 37.31 | 27.09 | 27.12 | |
| Diluted EPS — Continuing Operations | 22.40 | 37.31 | 27.09 | 27.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 28,600.6 | 30,119.0 | 32,483.8 | 32,856.1 | |
| Gross Margin % | 100.00 | 99.99 | 99.97 | 99.97 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 8,122.4 | 13,153.7 | 9,597.8 | 9,611.4 | |
| Net Income Adj (tax-effected) | 6,036.2 | 9,931.7 | 7,144.9 | 7,153.9 | |
| EPS Adj | 22.40 | 37.31 | 27.09 | 27.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.03 | 0.04 | 0.03 | 0.04 | |
| Filed Iscr | 0.09 | 0.13 | 0.11 | 0.11 | |
| Paid Up Equity Capital | 2,694.9 | 2,638.1 | 2,638.1 | 2,638.1 | |