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 | 68,904.3 | 80,802.9 | 84,961.9 | 89,049.7 | |
| Other Income | 2,326.8 | 3,295.3 | 4,551.5 | 4,535.2 | |
| Total Income | 71,231.2 | 84,098.2 | 89,513.4 | 93,584.9 | |
| Expenses | |||||
| + Purchases of Stock-in-Trade | 336.9 | 383.4 | 496.3 | 539.2 | |
| + Changes in Inventories | 5.4 | -0.2 | -1.4 | -2.1 | |
| + Employee Benefit Expense | 6,461.9 | 7,472.5 | 8,272.2 | 8,501.6 | |
| + Finance Costs | 4,169.4 | 5,080.0 | 5,890.8 | 6,060.0 | |
| + Depreciation & Amortisation | 6,425.7 | 8,680.2 | 10,808.2 | 11,212.4 | |
| + Other Expenses | 45,782.6 | 54,888.9 | 64,211.4 | 69,987.0 | |
| Total Expenses | 63,181.9 | 76,504.8 | 89,677.5 | 96,298.1 | |
| EBITDA | 16,317.6 | 18,058.3 | 11,983.4 | 10,024.0 | |
| EBIT | 9,891.8 | 9,378.1 | 1,175.2 | -1,188.4 | |
| Profit | |||||
| PBT before Exceptional Items | 8,049.3 | 7,593.4 | -164.1 | -2,713.2 | |
| + Exceptional Items | 0.0 | 0.0 | -1,796.4 | -1,796.4 | |
| Pretax Income | 8,049.3 | 7,593.4 | -1,960.5 | -4,509.6 | |
| + Current Tax | 1.1 | 334.6 | 13.9 | -120.9 | |
| + Deferred Tax | -124.2 | 0.4 | 419.2 | 419.2 | |
| Tax Expense | -123.2 | 335.0 | 433.1 | 298.3 | |
| Net Income | 8,172.5 | 7,258.4 | -2,393.6 | -4,807.9 | |
| + Net Income — Continuing Ops | 8,172.5 | 7,258.4 | -2,393.6 | -4,807.9 | |
| + Other Comprehensive Income | -14.6 | -9.5 | 375.8 | 379.5 | |
| Total Comprehensive Income | 8,157.9 | 7,248.9 | -2,017.8 | -4,428.4 | |
| Net Income to Common | 8,172.5 | 7,258.4 | -2,391.9 | -4,805.8 | |
| Minority Interest | 0.0 | 0.0 | -1.7 | -2.1 | |
| Per Share | |||||
| Basic EPS | 211.84 | 187.93 | -61.88 | -124.34 | |
| Diluted EPS | 211.61 | 187.67 | -61.88 | -124.36 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -9.5 | 375.8 | 379.5 | |
| + Items NOT to be Reclassified to P&L | -15.2 | -10.6 | 27.9 | 45.4 | |
| + Tax on Items NOT to be Reclassified | — | -1.7 | 0.0 | 0.0 | |
| + Items to be Reclassified to P&L | 0.6 | 0.7 | 347.9 | 334.1 | |
| + Tax on Items to be Reclassified | — | 1.3 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 8,157.9 | 7,248.9 | -2,016.4 | -4,426.6 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -1.4 | -1.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 211.84 | 187.93 | -61.88 | -124.34 | |
| Diluted EPS — Continuing Operations | 211.61 | 187.67 | -61.88 | -124.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 68,562.1 | 80,419.7 | 84,467.0 | 88,512.6 | |
| Gross Margin % | 99.50 | 99.53 | 99.42 | 99.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 8,049.3 | 7,593.4 | -164.1 | -2,713.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -1,796.4 | -1,796.4 | |
| Net Income Adj (tax-effected) | 8,172.5 | 7,258.4 | -597.2 | -3,011.5 | |
| EPS Adj | 211.84 | 187.93 | -15.44 | -77.88 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 386.0 | 386.4 | 386.6 | 386.7 | |