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 | 717.5 | 1,006.9 | 1,339.4 | 1,461.8 | |
| Other Income | 7.5 | 16.9 | 41.6 | 27.4 | |
| Total Income | 725.0 | 1,023.8 | 1,381.0 | 1,489.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 440.2 | 569.8 | 595.0 | 656.7 | |
| + Changes in Inventories | -28.5 | -17.6 | -29.0 | -48.8 | |
| + Employee Benefit Expense | 63.1 | 83.7 | 117.6 | 132.1 | |
| + Finance Costs | 5.9 | 6.2 | 3.3 | 3.8 | |
| + Depreciation & Amortisation | 16.1 | 26.6 | 36.0 | 37.7 | |
| + Other Expenses | 114.2 | 139.0 | 175.4 | 179.4 | |
| Total Expenses | 611.0 | 807.6 | 898.2 | 960.7 | |
| EBITDA | 128.5 | 232.1 | 480.4 | 542.6 | |
| EBIT | 112.4 | 205.5 | 444.4 | 504.9 | |
| Profit | |||||
| PBT before Exceptional Items | 114.0 | 216.2 | 482.7 | 528.6 | |
| + Exceptional Items | -32.1 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 81.9 | 216.2 | 482.7 | 528.6 | |
| + Current Tax | 29.0 | 49.2 | 117.2 | 131.7 | |
| + Deferred Tax | 4.2 | 6.6 | 9.2 | 9.5 | |
| Tax Expense | 33.2 | 55.7 | 126.4 | 141.2 | |
| Net Income | 48.7 | 160.4 | 356.4 | 387.4 | |
| + Net Income — Continuing Ops | 48.7 | 160.4 | 356.4 | 387.4 | |
| + Other Comprehensive Income | -7.2 | -0.1 | -3.2 | -5.3 | |
| Total Comprehensive Income | 41.5 | 160.3 | 353.1 | 382.0 | |
| Net Income to Common | 42.8 | 158.7 | 356.3 | 386.2 | |
| Minority Interest | 5.9 | 1.7 | 0.1 | 1.1 | |
| Per Share | |||||
| Basic EPS | 11.67 | 19.81 | 43.51 | 47.17 | |
| Diluted EPS | 11.66 | 19.81 | 43.37 | 47.00 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -3.2 | -5.3 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -0.2 | -0.4 | 0.0 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.1 | -0.1 | |
| + Items to be Reclassified to P&L | -7.2 | — | -3.0 | — | |
| Comprehensive Income — Owners of Parent | 35.5 | 158.6 | 353.0 | 306.6 | |
| Comprehensive Income — Non-controlling Interests | 6.0 | 1.7 | 0.1 | 0.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.67 | 19.81 | 43.51 | 47.17 | |
| Diluted EPS — Continuing Operations | 11.66 | 19.81 | 43.37 | 47.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 305.8 | 454.7 | 773.4 | 854.0 | |
| Gross Margin % | 42.62 | 45.16 | 57.74 | 58.42 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 114.0 | 216.2 | 482.7 | 528.6 | |
| − Exceptional Items (reconciliation) | -32.1 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 67.8 | 160.4 | 356.4 | 387.4 | |
| EPS Adj | 16.24 | 19.81 | 43.51 | 47.17 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 36.9 | 40.9 | 40.9 | 40.9 | |