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 | 42,554.9 | 43,571.3 | 44,873.0 | 45,538.7 | |
| Other Income | 210.0 | 1,020.6 | 541.0 | 593.9 | |
| Total Income | 42,764.9 | 44,591.9 | 45,414.0 | 46,132.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 15.6 | 0.0 | 0.0 | 0.0 | |
| + Purchases of Stock-in-Trade | 0.0 | 1.7 | 6.0 | 25.2 | |
| + Employee Benefit Expense | 2,122.4 | 2,230.9 | 2,337.0 | 2,335.2 | |
| + Finance Costs | 25,765.5 | 24,543.4 | 21,495.0 | 20,722.4 | |
| + Depreciation & Amortisation | 22,633.5 | 21,973.2 | 22,108.0 | 22,102.5 | |
| + Other Expenses | 23,387.7 | 23,212.1 | 23,527.0 | 23,753.2 | |
| Total Expenses | 73,924.7 | 71,961.3 | 69,473.0 | 68,938.5 | |
| EBITDA | 17,029.2 | 18,126.6 | 19,003.0 | 19,425.1 | |
| EBIT | -5,604.3 | -3,846.6 | -3,105.0 | -2,677.4 | |
| Profit | |||||
| PBT before Exceptional Items | -31,159.8 | -27,369.4 | -24,059.0 | -22,805.9 | |
| + Exceptional Items | 755.5 | 0.0 | 58,607.0 | 60,217.6 | |
| Pretax Income | -30,404.3 | -27,369.4 | 34,548.0 | 37,411.7 | |
| + Current Tax | 828.5 | -2.7 | 11.0 | 18.2 | |
| + Deferred Tax | 0.1 | 18.5 | -15.0 | -12.3 | |
| Tax Expense | 828.6 | 15.8 | -4.0 | 5.9 | |
| + Share of Associates & JVs | -5.5 | 1.8 | 0.0 | 0.0 | |
| Net Income | -31,238.4 | -27,383.4 | 34,552.0 | 37,405.8 | |
| + Net Income — Continuing Ops | -31,232.9 | -27,385.2 | 34,552.0 | 37,405.8 | |
| + Other Comprehensive Income | -9.4 | -17.2 | 12.0 | 19.6 | |
| Total Comprehensive Income | -31,247.8 | -27,400.6 | 34,564.0 | 37,425.4 | |
| Per Share | |||||
| Basic EPS | -6.41 | -4.01 | 3.21 | 3.45 | |
| Diluted EPS | -6.41 | -4.01 | 3.21 | 3.45 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -17.2 | 12.0 | 19.6 | |
| + Items NOT to be Reclassified to P&L | -9.4 | -17.2 | 12.0 | 19.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | -6.41 | -4.01 | 3.21 | 3.45 | |
| Diluted EPS — Continuing Operations | -6.41 | -4.01 | 3.21 | 3.45 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 42,539.3 | 43,569.6 | 44,867.0 | 45,513.5 | |
| Gross Margin % | 99.96 | 100.00 | 99.99 | 99.94 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -31,159.8 | -27,369.4 | -24,059.0 | -22,805.9 | |
| − Exceptional Items (reconciliation) | 755.5 | 0.0 | 58,607.0 | 60,217.6 | |
| Net Income Adj (tax-effected) | -31,993.9 | -27,383.4 | -24,055.0 | -22,802.3 | |
| EPS Adj | -6.57 | -4.01 | -2.23 | -2.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 50,119.8 | 71,393.0 | 1,08,343.0 | 1,08,343.0 | |