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 | 2,579.4 | 3,072.0 | 4,528.3 | 5,005.2 | |
| Other Income | 297.6 | 304.5 | 194.5 | 174.8 | |
| Total Income | 2,877.0 | 3,376.5 | 4,722.8 | 5,180.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 0.0 | 286.8 | 456.0 | |
| + Employee Benefit Expense | 295.8 | 304.9 | 312.9 | 328.1 | |
| + Finance Costs | 457.3 | 743.4 | 1,297.9 | 1,408.0 | |
| + Depreciation & Amortisation | 557.1 | 676.2 | 1,042.0 | 1,128.9 | |
| + Other Expenses | 466.6 | 546.1 | 579.0 | 729.6 | |
| Total Expenses | 1,776.8 | 2,270.5 | 3,518.5 | 4,050.6 | |
| EBITDA | 1,817.0 | 2,221.1 | 3,349.6 | 3,491.5 | |
| EBIT | 1,259.9 | 1,544.9 | 2,307.6 | 2,362.6 | |
| Profit | |||||
| PBT before Exceptional Items | 1,100.2 | 1,106.0 | 1,204.3 | 1,129.4 | |
| + Exceptional Items | 78.9 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 1,179.1 | 1,106.0 | 1,204.3 | 1,129.4 | |
| + Current Tax | 203.8 | 225.6 | 345.8 | 355.4 | |
| + Deferred Tax | 58.3 | 55.3 | 159.8 | 79.3 | |
| Tax Expense | 262.1 | 280.9 | 505.5 | 434.7 | |
| + Share of Associates & JVs | 4.2 | 5.7 | -3.6 | 6.0 | |
| Net Income | 911.4 | 818.0 | 641.9 | 639.0 | |
| + Net Income — Continuing Ops | 907.3 | 812.3 | 645.5 | 633.0 | |
| + Other Comprehensive Income | -4.6 | -11.0 | -8.1 | -8.4 | |
| Total Comprehensive Income | 906.9 | 807.0 | 633.7 | 630.6 | |
| Net Income to Common | — | 819.7 | 642.1 | 639.2 | |
| Minority Interest | — | -1.6 | -0.2 | -0.2 | |
| Per Share | |||||
| Basic EPS | 2.32 | 2.08 | 1.63 | 1.62 | |
| Diluted EPS | 2.32 | 2.08 | 1.63 | 1.62 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -11.0 | -8.1 | -8.4 | |
| + Items NOT to be Reclassified to P&L | -5.5 | -13.4 | -9.8 | -10.5 | |
| + Tax on Items NOT to be Reclassified | — | -2.3 | -1.7 | -2.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.0 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | -9.7 | -12.8 | -53.3 | -61.7 | |
| Comprehensive Income — Owners of Parent | 0.0 | -11.0 | 633.9 | 630.8 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.2 | -0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.32 | 2.08 | 1.63 | 1.62 | |
| Diluted EPS — Continuing Operations | 2.32 | 2.08 | 1.63 | 1.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,579.4 | 3,072.0 | 4,241.5 | 4,549.2 | |
| Gross Margin % | 100.00 | 100.00 | 93.67 | 90.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1,100.2 | 1,106.0 | 1,204.3 | 1,129.4 | |
| − Exceptional Items (reconciliation) | 78.9 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 850.1 | 818.0 | 641.9 | 639.0 | |
| EPS Adj | 2.16 | 2.08 | 1.63 | 1.62 | |
| 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 | 0.02 | 0.02 | 0.02 | |
| Filed Dscr | 0.02 | 0.02 | 0.02 | 0.01 | |
| Filed Iscr | 0.05 | 0.04 | 0.03 | 0.03 | |
| Paid Up Equity Capital | 3,929.8 | 3,929.8 | 3,929.8 | 3,929.8 | |