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 | 7,409.0 | 7,613.5 | 7,648.2 | 7,686.5 | |
| Other Income | 792.8 | 418.1 | 205.8 | 175.6 | |
| Total Income | 8,201.8 | 8,031.5 | 7,854.0 | 7,862.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 406.3 | 600.9 | 672.7 | 602.3 | |
| + Employee Benefit Expense | 394.0 | 425.6 | 423.5 | 428.5 | |
| + Finance Costs | 1,863.3 | 1,791.9 | 1,755.1 | 1,731.2 | |
| + Depreciation & Amortisation | 994.9 | 1,037.6 | 1,142.0 | 1,206.2 | |
| + Other Expenses | 3,276.9 | 2,981.1 | 2,570.2 | 2,473.3 | |
| Total Expenses | 6,935.5 | 6,837.2 | 6,563.5 | 6,441.4 | |
| EBITDA | 3,331.8 | 3,605.9 | 3,981.8 | 4,182.4 | |
| EBIT | 2,336.8 | 2,568.2 | 2,839.8 | 2,976.2 | |
| Profit | |||||
| PBT before Exceptional Items | 1,266.3 | 1,194.4 | 1,290.5 | 1,420.6 | |
| + Exceptional Items | 0.0 | 5,804.1 | -42.7 | -42.7 | |
| Pretax Income | 1,266.3 | 6,998.5 | 1,247.8 | 1,378.0 | |
| + Current Tax | 184.0 | 163.6 | 72.3 | 66.2 | |
| + Deferred Tax | 161.6 | 217.2 | 325.1 | 357.6 | |
| Tax Expense | 345.6 | 380.7 | 397.5 | 423.8 | |
| + Share of Associates & JVs | -314.8 | -137.1 | 0.0 | 0.0 | |
| Net Income | 605.8 | 6,480.7 | 850.4 | 954.1 | |
| + Net Income — Continuing Ops | 920.7 | 6,617.8 | 850.4 | 954.1 | |
| + Other Comprehensive Income | -66.8 | -157.1 | 398.7 | 100.8 | |
| Total Comprehensive Income | 539.1 | 6,323.6 | 1,249.0 | 1,054.9 | |
| Net Income to Common | 605.8 | 6,480.7 | 850.4 | 954.1 | |
| Per Share | |||||
| Basic EPS | 1.00 | 10.73 | 0.70 | 1.08 | |
| Diluted EPS | 1.00 | 10.73 | 0.70 | 1.08 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -157.1 | 398.7 | 100.8 | |
| + Items NOT to be Reclassified to P&L | 2.4 | -136.5 | 92.1 | -7.9 | |
| + Items to be Reclassified to P&L | -69.2 | -20.6 | 306.6 | 108.7 | |
| Comprehensive Income — Owners of Parent | -66.8 | -157.1 | 398.7 | 241.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.00 | 10.73 | 0.70 | 1.08 | |
| Diluted EPS — Continuing Operations | 1.00 | 10.73 | 0.70 | 1.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 7,002.7 | 7,012.6 | 6,975.5 | 7,084.2 | |
| Gross Margin % | 94.52 | 92.11 | 91.20 | 92.16 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,266.3 | 1,194.4 | 1,290.5 | 1,420.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 5,804.1 | -42.7 | -42.7 | |
| Net Income Adj (tax-effected) | 605.8 | 992.3 | 879.4 | 983.7 | |
| EPS Adj | 1.00 | 1.64 | 0.72 | 1.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.00 | 0.00 | |
| Filed Dscr | 0.02 | 0.01 | 0.00 | 0.00 | |
| Filed Iscr | 0.03 | 0.03 | 0.00 | 0.00 | |
| Paid Up Equity Capital | 603.9 | 603.9 | 603.9 | 1,207.8 | |