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 | 45,843.1 | 45,792.3 | 46,732.9 | 47,033.4 | |
| Other Income | 1,070.0 | 1,667.1 | 951.6 | 903.4 | |
| Total Income | 46,913.1 | 47,459.4 | 47,684.4 | 47,936.7 | |
| Expenses | |||||
| + Employee Benefit Expense | 2,434.4 | 2,604.4 | 2,668.9 | 2,702.1 | |
| + Finance Costs | 8,772.8 | 8,700.1 | 8,447.6 | 8,536.2 | |
| + Depreciation & Amortisation | 13,095.3 | 12,904.2 | 13,029.7 | 13,027.7 | |
| + Other Expenses | 3,505.8 | 4,122.6 | 6,084.9 | 5,962.5 | |
| Total Expenses | 27,808.2 | 28,331.2 | 30,231.1 | 30,228.5 | |
| EBITDA | 39,902.9 | 39,065.4 | 37,979.1 | 38,368.8 | |
| EBIT | 26,807.6 | 26,161.2 | 24,949.4 | 25,341.1 | |
| Profit | |||||
| PBT before Exceptional Items | 19,104.9 | 19,128.2 | 17,453.4 | 17,708.2 | |
| Pretax Income | 19,104.9 | 19,128.2 | 17,453.4 | 17,708.2 | |
| + Current Tax | 3,338.2 | 3,362.3 | 3,199.3 | 3,241.0 | |
| + Deferred Tax | -397.4 | 410.5 | -4,580.6 | -4,607.5 | |
| Tax Expense | 2,940.8 | 3,772.8 | -1,381.3 | -1,366.6 | |
| + Share of Associates & JVs | -19.6 | -110.3 | -132.3 | -85.6 | |
| Net Income | 15,573.2 | 15,521.4 | 15,928.0 | 15,895.8 | |
| + Net Income — Continuing Ops | 15,592.7 | 15,631.7 | 16,060.3 | 15,981.4 | |
| + Other Comprehensive Income | -234.6 | -236.3 | 265.8 | 3.9 | |
| Total Comprehensive Income | 15,338.6 | 15,285.2 | 16,193.8 | 15,899.7 | |
| Net Income to Common | 15,573.2 | 15,521.4 | 15,928.0 | 15,895.8 | |
| Per Share | |||||
| Basic EPS | 16.74 | 16.69 | 17.13 | 17.10 | |
| Diluted EPS | 16.74 | 16.69 | 17.13 | 17.10 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -236.3 | 265.8 | 3.9 | |
| + Items NOT to be Reclassified to P&L | -274.8 | -270.7 | 201.3 | 49.8 | |
| + Tax on Items NOT to be Reclassified | — | -34.4 | 29.0 | 3.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | -40.2 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 125.0 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 31.5 | -9.5 | |
| + Net Movement — Regulatory Deferral Balances | -571.4 | 276.3 | -2,774.4 | -3,093.4 | |
| Comprehensive Income — Owners of Parent | 15,338.6 | 15,285.2 | 16,193.8 | 15,899.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 16.74 | 16.69 | 17.13 | 17.10 | |
| Diluted EPS — Continuing Operations | 16.74 | 16.69 | 17.13 | 17.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 45,843.1 | 45,792.3 | 46,732.9 | 47,033.4 | |
| Gross Margin % | 100.00 | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 19,104.9 | 19,128.2 | 17,453.4 | 17,708.2 | |
| Net Income Adj (tax-effected) | 15,573.2 | 15,521.4 | 15,928.0 | 15,895.8 | |
| EPS Adj | 16.74 | 16.69 | 17.13 | 17.10 | |
| 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 | 1.41 | 1.47 | 0.01 | |
| Filed Dscr | 0.02 | 1.53 | 1.61 | 0.01 | |
| Filed Iscr | 0.04 | 4.28 | 4.57 | 0.04 | |
| Paid Up Equity Capital | 9,300.6 | 9,300.6 | 9,300.6 | 9,300.6 | |