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 | — | 621.1 | 923.1 | 862.3 | |
| Other Income | — | 26.2 | 37.5 | 13.1 | |
| Total Income | — | 647.3 | 960.5 | 875.4 | |
| Expenses | |||||
| + Employee Benefit Expense | — | 43.7 | 51.8 | 52.4 | |
| + Finance Costs | — | 192.7 | 109.7 | 118.3 | |
| + Depreciation & Amortisation | — | 126.2 | 207.7 | 210.6 | |
| + Other Expenses | — | 119.7 | 184.8 | 168.0 | |
| Total Expenses | — | 482.3 | 554.1 | 549.2 | |
| EBITDA | — | 457.7 | 686.5 | 642.0 | |
| EBIT | — | 331.5 | 478.7 | 431.4 | |
| Profit | |||||
| PBT before Exceptional Items | — | 165.0 | 406.5 | 326.2 | |
| Pretax Income | — | 165.0 | 406.5 | 326.2 | |
| + Current Tax | — | 6.9 | 30.3 | 13.3 | |
| + Deferred Tax | — | 30.9 | 34.2 | 54.2 | |
| Tax Expense | — | 37.8 | 64.5 | 67.5 | |
| Net Income | — | 127.2 | 341.9 | 258.7 | |
| + Net Income — Continuing Ops | — | 127.2 | 341.9 | 258.7 | |
| + Other Comprehensive Income | — | 24.7 | 304.1 | 86.9 | |
| Total Comprehensive Income | — | 151.9 | 646.1 | 345.6 | |
| Net Income to Common | — | 127.2 | 310.5 | 250.2 | |
| Minority Interest | — | — | 31.5 | 8.6 | |
| Per Share | |||||
| Basic EPS | — | 1.34 | 2.85 | 2.27 | |
| Diluted EPS | — | 1.31 | 2.85 | 2.27 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 24.7 | 304.1 | 86.9 | |
| + Items NOT to be Reclassified to P&L | — | 33.0 | 406.4 | 116.1 | |
| + Tax on Items NOT to be Reclassified | — | 8.3 | 102.3 | 29.2 | |
| Comprehensive Income — Owners of Parent | — | 24.7 | 304.1 | 268.4 | |
| Comprehensive Income — Non-controlling Interests | — | — | 0.0 | 3.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 1.34 | 2.85 | 2.27 | |
| Diluted EPS — Continuing Operations | — | 1.31 | 2.85 | 2.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 621.1 | 923.1 | 862.3 | |
| Gross Margin % | — | 100.00 | 100.00 | 100.00 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 165.0 | 406.5 | 326.2 | |
| Net Income Adj (tax-effected) | — | 127.2 | 341.9 | 258.7 | |
| EPS Adj | — | 1.34 | 2.85 | 2.27 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | — | 0.00 | 0.00 | |
| Filed Dscr | — | — | 0.00 | 0.00 | |
| Filed Iscr | — | — | 0.04 | 0.03 | |
| Paid Up Equity Capital | — | 988.8 | 1,108.0 | 1,108.0 | |