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 | 1,378.3 | 3,280.7 | 23,873.6 | 27,641.1 | |
| Other Income | 2.0 | 2.5 | 5.6 | 6.2 | |
| Total Income | 1,380.4 | 3,283.1 | 23,879.2 | 27,647.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 2,949.9 | 23,529.0 | 27,119.3 | |
| + Purchases of Stock-in-Trade | 1,141.9 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 5.3 | 35.8 | 19.9 | 16.1 | |
| + Employee Benefit Expense | 38.4 | 52.2 | 56.2 | 61.9 | |
| + Finance Costs | 51.4 | 58.4 | 41.4 | 54.0 | |
| + Depreciation & Amortisation | 0.6 | 1.1 | 1.8 | 2.9 | |
| + Other Expenses | 42.8 | 53.4 | 110.2 | 185.9 | |
| Total Expenses | 1,280.4 | 3,150.8 | 23,758.5 | 27,440.2 | |
| EBITDA | 150.0 | 189.5 | 158.3 | 257.8 | |
| EBIT | 149.3 | 188.3 | 156.5 | 254.9 | |
| Profit | |||||
| PBT before Exceptional Items | 100.0 | 132.4 | 120.7 | 207.1 | |
| Pretax Income | 100.0 | 132.4 | 120.7 | 207.1 | |
| + Current Tax | 12.1 | 22.6 | 4.8 | 45.7 | |
| + Deferred Tax | -1.3 | 1.2 | 10.8 | -9.6 | |
| Tax Expense | 10.8 | 23.8 | 15.5 | 36.1 | |
| Net Income | 89.2 | 108.5 | 105.2 | 171.0 | |
| + Net Income — Continuing Ops | 89.2 | 108.5 | 105.2 | 171.0 | |
| + Other Comprehensive Income | 7.3 | 9.6 | 62.8 | 62.4 | |
| Total Comprehensive Income | 96.5 | 118.1 | 167.9 | 233.5 | |
| Net Income to Common | 81.8 | 101.9 | 96.3 | 158.3 | |
| Minority Interest | 7.5 | 6.6 | 8.8 | 12.7 | |
| Per Share | |||||
| Basic EPS | 17.80 | 21.56 | 20.78 | 32.99 | |
| Diluted EPS | 17.74 | 21.44 | 20.78 | 32.99 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 9.6 | 62.8 | 62.4 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -2.5 | 6.9 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.0 | — | |
| + Items to be Reclassified to P&L | 7.8 | 15.7 | 55.9 | 55.5 | |
| + Tax on Items to be Reclassified | — | 3.9 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 88.5 | 110.4 | 154.3 | 215.9 | |
| Comprehensive Income — Non-controlling Interests | 8.1 | 7.8 | 13.6 | 17.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 17.80 | 21.56 | 20.78 | 32.99 | |
| Diluted EPS — Continuing Operations | 17.74 | 21.44 | 20.78 | 32.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 231.2 | 295.0 | 324.6 | 505.7 | |
| Gross Margin % | 16.77 | 8.99 | 1.36 | 1.83 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 100.0 | 132.4 | 120.7 | 207.1 | |
| Net Income Adj (tax-effected) | 89.2 | 108.5 | 105.2 | 171.0 | |
| EPS Adj | 17.80 | 21.56 | 20.78 | 32.99 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.01 | — | — | — | |
| Filed Iscr | 0.02 | — | — | — | |
| Paid Up Equity Capital | 10.0 | 10.1 | 10.1 | 10.2 | |