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 | 61,448.9 | 65,478.2 | 62,428.6 | 63,444.8 | |
| Other Income | 1,823.4 | 1,513.9 | 1,743.1 | 1,769.8 | |
| Total Income | 63,272.3 | 66,992.2 | 64,171.7 | 65,214.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 5,439.9 | 4,921.5 | 8,618.4 | 8,669.1 | |
| + Purchases of Stock-in-Trade | 39.9 | 31.8 | 42.4 | 38.9 | |
| + Changes in Inventories | -51.8 | -440.8 | -84.1 | -329.3 | |
| + Employee Benefit Expense | 4,036.1 | 4,372.9 | 4,693.7 | 4,717.2 | |
| + Finance Costs | 4,633.2 | 4,702.4 | 5,256.8 | 5,384.4 | |
| + Depreciation & Amortisation | 3,786.4 | 4,116.9 | 4,811.1 | 4,910.0 | |
| + Other Expenses | 41,201.0 | 42,662.9 | 36,063.2 | 37,379.6 | |
| Total Expenses | 59,084.7 | 60,367.7 | 59,401.4 | 60,769.8 | |
| EBITDA | 10,783.8 | 13,929.9 | 13,095.1 | 12,969.3 | |
| EBIT | 6,997.5 | 9,813.0 | 8,284.0 | 8,059.3 | |
| Profit | |||||
| PBT before Exceptional Items | 4,187.7 | 6,624.5 | 4,770.3 | 4,444.7 | |
| + Exceptional Items | 273.4 | -122.1 | -94.2 | -94.2 | |
| Pretax Income | 4,461.0 | 6,502.5 | 4,676.1 | 4,350.5 | |
| + Current Tax | 808.8 | 363.2 | 944.9 | 1,025.2 | |
| + Deferred Tax | 643.1 | 1,181.1 | 573.5 | 558.6 | |
| Tax Expense | 1,451.9 | 1,544.3 | 1,518.4 | 1,583.8 | |
| + Share of Associates & JVs | 1,177.6 | 793.3 | 707.9 | 819.6 | |
| Net Income | 4,280.1 | 4,775.4 | 5,117.6 | 5,256.1 | |
| + Net Income — Continuing Ops | 3,102.5 | 3,982.0 | 4,409.7 | 4,436.5 | |
| + Other Comprehensive Income | 503.9 | 134.8 | 600.1 | 514.8 | |
| Total Comprehensive Income | 4,784.0 | 4,910.2 | 5,717.6 | 5,770.9 | |
| Net Income to Common | 3,696.3 | 3,971.0 | 3,747.2 | 3,863.3 | |
| Minority Interest | 583.9 | 804.4 | 1,370.4 | 1,392.8 | |
| Per Share | |||||
| Basic EPS | 11.56 | 12.42 | 11.72 | 12.09 | |
| Diluted EPS | 11.56 | 12.41 | 11.71 | 12.07 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 134.8 | 600.1 | 514.8 | |
| + Items NOT to be Reclassified to P&L | 456.6 | 186.5 | -539.6 | -426.7 | |
| + Tax on Items NOT to be Reclassified | — | 148.0 | -75.3 | -55.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | -16.8 | — | — | — | |
| + Items to be Reclassified to P&L | 8.1 | 73.3 | 1,167.1 | 959.3 | |
| + Tax on Items to be Reclassified | — | -23.0 | 102.7 | 73.5 | |
| + Tax on Items to be Reclassified — alt tag | -22.4 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 93.4 | -976.2 | 1,252.0 | 1,669.7 | |
| Comprehensive Income — Owners of Parent | 4,209.2 | 4,117.4 | 4,309.6 | 4,351.4 | |
| Comprehensive Income — Non-controlling Interests | 574.8 | 792.8 | 1,408.0 | 1,419.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.56 | 12.42 | 11.72 | 12.09 | |
| Diluted EPS — Continuing Operations | 11.56 | 12.41 | 11.71 | 12.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 56,020.9 | 60,965.7 | 53,852.0 | 55,066.1 | |
| Gross Margin % | 91.17 | 93.11 | 86.26 | 86.79 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 4,187.7 | 6,624.5 | 4,770.3 | 4,444.7 | |
| − Exceptional Items (reconciliation) | 273.4 | -122.1 | -94.2 | -94.2 | |
| Net Income Adj (tax-effected) | 4,095.7 | 4,868.4 | 5,181.2 | 5,316.0 | |
| EPS Adj | 11.06 | 12.66 | 11.87 | 12.23 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.02 | 0.02 | |
| Filed Dscr | 0.01 | 0.01 | 0.02 | 0.02 | |
| Filed Iscr | 0.02 | 0.02 | 0.02 | 0.02 | |
| Paid Up Equity Capital | 319.6 | 319.6 | 319.6 | 319.6 | |