v3.25.2
Consolidated Statement Of Profit Or Loss And Other Comprehensive Income
₨ in Millions, $ in Millions
12 Months Ended
Mar. 31, 2025
INR (₨)
₨ / shares
Mar. 31, 2025
USD ($)
$ / shares
Mar. 31, 2024
INR (₨)
₨ / shares
Mar. 31, 2023
INR (₨)
₨ / shares
Income        
Revenue ₨ 97,063 $ 1,136 ₨ 81,319 ₨ 78,223
Other operating income 450 5 629 1,105
Late payment surcharge from customers 7 0 1,451 1,134
Finance income and fair value change in derivative instruments 4,572 54 5,272 2,910
Other income 6,383 75 7,309 4,581
Change in fair value of warrants 595 7 551 1,356
Total income 109,070 1,277 96,531 89,309
Expenses        
Raw materials and consumables used 10,468 123 3,844 6,956
Increase in inventories of finished goods (1,875) (22)    
Employee benefits expense 4,616 54 4,467 4,413
Depreciation and amortisation 20,670 242 17,583 15,901
Other expenses 12,783 150 14,834 13,636
Finance costs and fair value change in derivative instruments 52,352 613 47,506 50,966
Total expenses 99,014 1,159 88,234 91,872
Profit (loss) from operating activities 10,056 118 8,297 (2,563)
Share of (loss) / profit of jointly controlled entities (22) (0) (155) 93
Profit / (loss) before tax 10,034 117 8,142 (2,470)
Income tax expense        
Current tax 1,514 18 981 966
Deferred tax 3,929 46 3,014 1,593
Profit / (loss) for the year 4,591 54 4,147 (5,029)
Other comprehensive income that may be reclassified to profit or loss in subsequent periods (net of tax):        
Net (loss) / gain on cash flow hedge reserve 633 7 (2,340) 1,487
Net loss on cost of hedge reserve (740) (9) (491) (377)
Total net (loss) / gain on cash flow hedges (107) (1) (2,831) 1,110
Income tax effect 10 0 626 (249)
Other comprehensive income, net of tax, cash flow hedges (97) (1) (2,205) 861
Exchange differences on translation of foreign operations 87 1 (68) 345
Other comprehensive income, net of tax, exchange differences on translation 87 1 (68) 345
Net other comprehensive (loss) / income that may be reclassified to profit or loss in subsequent periods (10) 0 (2,273) 1,206
Other comprehensive income / (loss) that will not be reclassified to profit or loss in subsequent periods (net of tax):        
Re-measurement (loss) / gain of defined benefit plan 50 1 (18) 3
Income tax effect (10) 0 4 (1)
Net other comprehensive income / (loss) that will not be reclassified to profit or loss in subsequent periods (c) 40 0 (14) 2
Other comprehensive income / (loss) for the year, net of tax 30 0 (2,287) 1,208
Total comprehensive income / (loss) for the year, net of tax 4,621 54 1,860 (3,821)
Profit / (loss) attributable to:        
Equity holders of the parent 3,814 45 3,404 (4,817)
Non-controlling interests 777 9 743 (212)
Profit / (loss) for the year 4,591 54 4,147 (5,029)
Total comprehensive income / (loss) attributable to:        
Equity holders of the parent 3,790 44 1,246 (3,760)
Non-controlling interests 831 10 614 (61)
Total comprehensive income ₨ 4,621 $ 54 ₨ 1,860 ₨ (3,821)
Earnings / (loss) per share        
Basic earnings / (loss) per share attributable to ordinary equity holders of the Parent (in absolute INR and USD) | (per share) ₨ 10.92 $ 0.13 ₨ 9.94 ₨ (12.32)
Diluted earnings / (loss) per share attributable to ordinary equity holders of the Parent (in absolute INR and USD) | (per share) ₨ 10.81 $ 0.13 ₨ 9.92 ₨ (12.32)