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 | 1,962.6 | 2,209.6 | 2,858.4 | 3,285.1 | |
| Other Income | 75.1 | 256.1 | 176.7 | 120.0 | |
| Total Income | 2,037.7 | 2,465.7 | 3,035.1 | 3,405.1 | |
| Expenses | |||||
| + Employee Benefit Expense | 37.0 | 64.3 | 77.7 | 88.5 | |
| + Finance Costs | 690.6 | 760.7 | 887.0 | 1,016.0 | |
| + Depreciation & Amortisation | 642.8 | 758.3 | 1,102.0 | 1,221.3 | |
| + Other Expenses | 181.6 | 228.7 | 305.7 | 336.4 | |
| Total Expenses | 1,552.0 | 1,811.8 | 2,372.3 | 2,662.1 | |
| EBITDA | 1,744.0 | 1,916.7 | 2,475.1 | 2,860.2 | |
| EBIT | 1,101.2 | 1,158.5 | 1,373.1 | 1,638.9 | |
| Profit | |||||
| PBT before Exceptional Items | — | 653.9 | 662.8 | 743.0 | |
| Pretax Income | — | 653.9 | 662.8 | 743.0 | |
| + Deferred Tax | 142.8 | 178.5 | 161.3 | 168.2 | |
| Tax Expense | 142.9 | 178.5 | 161.3 | 168.2 | |
| + Share of Associates & JVs | — | -1.2 | 19.9 | 30.9 | |
| Net Income | 342.9 | 474.1 | 521.4 | 605.7 | |
| + Net Income — Continuing Ops | — | 475.4 | 501.5 | 574.8 | |
| + Other Comprehensive Income | — | 0.0 | 2.3 | 2.0 | |
| Total Comprehensive Income | 342.9 | 474.1 | 523.6 | 607.7 | |
| Net Income to Common | — | 475.5 | 522.6 | 607.0 | |
| Minority Interest | 0.0 | -1.4 | -1.3 | -1.3 | |
| Per Share | |||||
| Basic EPS | — | 0.67 | 0.62 | 0.71 | |
| Diluted EPS | — | 0.67 | 0.62 | 0.71 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 2.3 | — | |
| + Items NOT to be Reclassified to P&L | — | — | 0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | — | |
| + Items to be Reclassified to P&L | — | — | 2.2 | — | |
| + Tax on Items to be Reclassified | — | — | 0.2 | — | |
| Comprehensive Income — Owners of Parent | — | 0.0 | 524.9 | 609.0 | |
| Comprehensive Income — Non-controlling Interests | — | 0.0 | -1.3 | -1.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 0.67 | 0.62 | 0.71 | |
| Diluted EPS — Continuing Operations | — | 0.67 | 0.62 | 0.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 2,209.6 | 2,858.4 | 3,285.1 | |
| Gross Margin % | — | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 653.9 | 662.8 | 743.0 | |
| Net Income Adj (tax-effected) | — | 474.1 | 521.4 | 605.7 | |
| EPS Adj | — | 0.67 | 0.62 | 0.71 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 8,426.33 | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | 0.02 | 0.02 | |
| Filed Dscr | — | — | 0.02 | 0.03 | |
| Filed Iscr | — | — | 0.03 | 0.03 | |
| Paid Up Equity Capital | — | 8,426.3 | 8,426.3 | 8,426.3 | |