In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,604.7 | 2,461.0 | 2,496.4 | |
| Other Income | 67.8 | 205.0 | 204.2 | |
| Total Income | 1,672.5 | 2,666.1 | 2,700.6 | |
| Expenses | ||||
| + Cost of Materials Consumed | 118.7 | 208.8 | 212.8 | |
| + Employee Benefit Expense | 217.6 | 366.0 | 378.5 | |
| + Finance Costs | 256.7 | 229.5 | 221.6 | |
| + Depreciation & Amortisation | 256.2 | 327.4 | 337.3 | |
| + Other Expenses | 507.6 | 792.6 | 826.2 | |
| Total Expenses | 1,356.8 | 1,924.3 | 1,976.3 | |
| EBITDA | 760.8 | 1,093.7 | 1,078.9 | |
| EBIT | 504.6 | 766.2 | 741.7 | |
| Profit | ||||
| PBT before Exceptional Items | 315.8 | 741.8 | 724.2 | |
| + Exceptional Items | -6.1 | -7.6 | -7.6 | |
| Pretax Income | 309.6 | 734.2 | 716.6 | |
| + Current Tax | 96.7 | 173.3 | 176.3 | |
| + Deferred Tax | 31.9 | 59.0 | 52.9 | |
| Tax Expense | 128.6 | 232.3 | 229.2 | |
| + Share of Associates & JVs | -16.0 | 0.0 | -1.4 | |
| Net Income | 165.1 | 501.9 | 588.1 | |
| + Net Income — Continuing Ops | 181.0 | 501.9 | 589.6 | |
| + Other Comprehensive Income | 26.1 | 311.5 | 310.1 | |
| Total Comprehensive Income | 191.2 | 813.4 | 898.2 | |
| Net Income to Common | 120.3 | 0.0 | 249.9 | |
| Minority Interest | 44.8 | 0.0 | 79.0 | |
| Per Share | ||||
| Basic EPS | 6.83 | 18.23 | 20.54 | |
| Diluted EPS | 6.83 | 18.23 | 20.54 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 26.1 | 311.5 | 310.1 | |
| + Items NOT to be Reclassified to P&L | 0.6 | 0.9 | — | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.0 | -39.3 | |
| + Items to be Reclassified to P&L | 25.6 | 310.7 | — | |
| + Tax on Items to be Reclassified | 0.0 | 0.0 | -109.1 | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 0.0 | 102.2 | |
| Comprehensive Income — Owners of Parent | 146.4 | 0.0 | 299.3 | |
| Comprehensive Income — Non-controlling Interests | 44.8 | 0.0 | 51.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 6.83 | 18.23 | 20.54 | |
| Diluted EPS — Continuing Operations | 6.83 | 18.23 | 20.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 1,486.0 | 2,252.2 | 2,283.6 | |
| Gross Margin % | 92.61 | 91.51 | 91.48 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 315.8 | 741.8 | 724.2 | |
| − Exceptional Items (reconciliation) | -6.1 | -7.6 | -7.6 | |
| Net Income Adj (tax-effected) | 168.6 | 507.1 | 593.3 | |
| EPS Adj | 6.98 | 18.42 | 20.72 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 23.4 | 23.4 | 23.4 | |