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 | 9,632.2 | 10,379.9 | 11,615.3 | 12,209.8 | |
| Other Income | 1,361.8 | 1,349.5 | 1,070.8 | 993.2 | |
| Total Income | 10,993.9 | 11,729.3 | 12,686.1 | 13,203.1 | |
| Expenses | |||||
| + Employee Benefit Expense | 1,418.1 | 1,823.6 | 1,498.3 | 1,475.9 | |
| + Finance Costs | 402.4 | 1,188.9 | 1,423.0 | 1,768.0 | |
| + Depreciation & Amortisation | 1,184.1 | 1,193.0 | 1,975.9 | 2,139.7 | |
| + Other Expenses | 3,345.8 | 3,036.3 | 4,881.0 | 4,947.4 | |
| Total Expenses | 6,350.4 | 7,241.9 | 9,778.3 | 10,331.0 | |
| EBITDA | 4,868.3 | 5,519.9 | 5,235.9 | 5,786.6 | |
| EBIT | 3,684.2 | 4,326.9 | 3,260.1 | 3,646.9 | |
| Profit | |||||
| PBT before Exceptional Items | 4,643.5 | 4,487.4 | 2,907.8 | 2,872.1 | |
| Pretax Income | 4,643.5 | 4,487.4 | 2,907.8 | 2,872.1 | |
| + Current Tax | 980.6 | 866.2 | 838.6 | 745.2 | |
| + Deferred Tax | 34.8 | 489.3 | -1,165.4 | -1,083.5 | |
| Tax Expense | 1,015.4 | 1,355.5 | -326.8 | -338.3 | |
| + Share of Associates & JVs | 4.4 | 2.4 | 2.5 | 3.1 | |
| Net Income | 4,028.0 | 3,411.7 | 4,220.5 | 4,267.4 | |
| + Net Income — Continuing Ops | 4,023.6 | 3,409.4 | 4,218.0 | 4,264.3 | |
| + Other Comprehensive Income | -26.1 | -106.0 | -77.1 | -54.5 | |
| Total Comprehensive Income | 4,001.9 | 3,305.8 | 4,143.4 | 4,212.9 | |
| Net Income to Common | 3,624.4 | 3,006.7 | 3,765.7 | 3,796.6 | |
| Minority Interest | 403.6 | 405.1 | 454.7 | 470.8 | |
| Per Share | |||||
| Basic EPS | 3.61 | 2.99 | 3.75 | 3.78 | |
| Diluted EPS | 3.61 | 2.99 | 3.75 | 3.78 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -106.0 | -77.1 | -54.5 | |
| + Items NOT to be Reclassified to P&L | -24.1 | -94.1 | -70.0 | -64.0 | |
| + Items to be Reclassified to P&L | -2.0 | -11.9 | -7.1 | 9.5 | |
| + Net Movement — Regulatory Deferral Balances | 395.5 | 277.4 | 983.4 | 1,053.9 | |
| Comprehensive Income — Owners of Parent | 3,598.9 | 2,902.2 | 3,689.5 | 3,742.8 | |
| Comprehensive Income — Non-controlling Interests | 403.0 | 403.6 | 453.9 | 470.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.61 | 2.99 | 3.75 | 3.78 | |
| Diluted EPS — Continuing Operations | 3.61 | 2.99 | 3.75 | 3.78 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 9,632.2 | 10,379.9 | 11,615.3 | 12,209.8 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 4,643.5 | 4,487.4 | 2,907.8 | 2,872.1 | |
| Net Income Adj (tax-effected) | 4,028.0 | 3,411.7 | 4,220.5 | 4,267.4 | |
| EPS Adj | 3.61 | 2.99 | 3.75 | 3.78 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.03 | 0.03 | 0.02 | 0.02 | |
| Filed Iscr | 0.09 | 0.04 | 0.05 | 0.04 | |
| Paid Up Equity Capital | 10,045.0 | 10,045.0 | 10,045.0 | 10,045.0 | |