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 | 1,78,500.9 | 1,88,138.1 | 1,87,384.6 | 1,91,060.2 | |
| Other Income | 2,665.0 | 2,724.4 | 2,413.9 | 2,058.7 | |
| Total Income | 1,81,165.9 | 1,90,862.5 | 1,89,798.6 | 1,93,119.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 98,312.0 | 1,01,514.8 | 92,489.8 | 92,911.6 | |
| + Employee Benefit Expense | 6,592.0 | 6,796.1 | 6,986.3 | 7,115.0 | |
| + Finance Costs | 12,048.2 | 13,168.1 | 13,800.9 | 13,719.4 | |
| + Depreciation & Amortisation | 16,203.6 | 17,401.2 | 19,629.3 | 20,276.0 | |
| + Other Expenses | 22,504.2 | 25,699.5 | 32,622.8 | 32,097.2 | |
| Total Expenses | 1,55,660.0 | 1,64,579.8 | 1,65,529.1 | 1,66,119.3 | |
| EBITDA | 51,092.7 | 54,127.6 | 55,285.8 | 58,936.4 | |
| EBIT | 34,889.1 | 36,726.4 | 35,656.4 | 38,660.4 | |
| Profit | |||||
| PBT before Exceptional Items | 25,505.9 | 26,282.7 | 24,269.5 | 26,999.7 | |
| Pretax Income | 25,505.9 | 26,282.7 | 24,269.5 | 26,999.7 | |
| + Current Tax | 4,296.1 | 4,071.2 | 4,533.8 | 5,098.9 | |
| + Deferred Tax | 2,513.1 | 4,174.0 | -7,410.2 | -7,368.6 | |
| Tax Expense | 6,809.2 | 8,245.2 | -2,876.4 | -2,269.8 | |
| + Share of Associates & JVs | 1,635.6 | 2,213.7 | 2,864.1 | 3,015.8 | |
| Net Income | 21,332.5 | 23,953.2 | 27,545.8 | 28,333.7 | |
| + Net Income — Continuing Ops | 19,696.9 | 21,739.4 | 24,681.7 | 25,318.0 | |
| + Other Comprehensive Income | -24.6 | -330.3 | 41.6 | 31.0 | |
| Total Comprehensive Income | 21,307.8 | 23,622.8 | 27,587.3 | 28,364.7 | |
| Net Income to Common | 20,811.9 | 23,422.5 | 27,052.5 | 27,763.0 | |
| Minority Interest | 520.6 | 530.7 | 493.2 | 570.8 | |
| Per Share | |||||
| Basic EPS | 21.46 | 24.16 | 27.90 | 28.63 | |
| Diluted EPS | 21.46 | 24.16 | 27.90 | 28.63 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -330.3 | 41.6 | 31.0 | |
| + Items NOT to be Reclassified to P&L | -28.1 | -261.5 | -179.2 | -180.3 | |
| + Tax on Items NOT to be Reclassified | — | -41.5 | -30.4 | -19.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -23.2 | — | — | — | |
| + Items to be Reclassified to P&L | -19.8 | -110.3 | 190.6 | 191.7 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.2 | 0.2 | |
| + Net Movement — Regulatory Deferral Balances | 1,000.2 | 3,701.9 | -2,464.2 | -3,951.5 | |
| Comprehensive Income — Owners of Parent | 20,789.8 | 23,094.2 | 42.3 | 10,587.9 | |
| Comprehensive Income — Non-controlling Interests | 518.1 | 528.7 | -0.8 | 265.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 21.46 | 24.16 | 27.90 | 28.63 | |
| Diluted EPS — Continuing Operations | 21.46 | 24.16 | 27.90 | 28.63 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 80,188.9 | 86,623.2 | 94,894.8 | 98,148.7 | |
| Gross Margin % | 44.92 | 46.04 | 50.64 | 51.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 25,505.9 | 26,282.7 | 24,269.5 | 26,999.7 | |
| Net Income Adj (tax-effected) | 21,332.5 | 23,953.2 | 27,545.8 | 28,333.7 | |
| EPS Adj | 21.46 | 24.16 | 27.90 | 28.63 | |
| 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 | 0.02 | 0.01 | 0.01 | 0.01 | |
| Filed Iscr | 0.04 | 0.04 | 0.04 | 0.05 | |
| Paid Up Equity Capital | 9,696.7 | 9,696.7 | 9,696.7 | 9,696.7 | |