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 | 1,483.3 | 2,060.0 | 2,511.6 | 2,550.6 | |
| Other Income | 37.4 | 40.3 | 67.5 | 76.8 | |
| Total Income | 1,520.7 | 2,100.3 | 2,579.1 | 2,627.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,080.0 | 1,482.7 | 1,755.1 | 1,751.5 | |
| + Employee Benefit Expense | 19.2 | 22.3 | 35.7 | 40.3 | |
| + Finance Costs | 34.6 | 11.0 | 12.4 | 11.2 | |
| + Depreciation & Amortisation | 18.1 | 30.5 | 48.9 | 57.2 | |
| + Other Expenses | 50.3 | 63.3 | 65.2 | 70.4 | |
| Total Expenses | 1,202.2 | 1,609.8 | 1,917.1 | 1,930.5 | |
| EBITDA | 333.8 | 491.7 | 655.7 | 688.4 | |
| EBIT | 315.8 | 461.2 | 606.8 | 631.2 | |
| Profit | |||||
| PBT before Exceptional Items | 318.6 | 490.5 | 661.9 | 696.9 | |
| Pretax Income | 318.6 | 490.5 | 661.9 | 696.9 | |
| + Current Tax | 39.3 | 79.9 | 119.2 | 128.5 | |
| + Deferred Tax | 14.7 | -10.9 | -11.0 | -6.8 | |
| Tax Expense | 54.0 | 69.0 | 108.3 | 121.8 | |
| + Share of Associates & JVs | 1.4 | 4.3 | 3.4 | 5.2 | |
| Net Income | 265.9 | 425.8 | 557.0 | 580.3 | |
| + Net Income — Continuing Ops | 264.5 | 421.5 | 553.7 | 575.1 | |
| + Other Comprehensive Income | -2.0 | -4.8 | -0.1 | -0.1 | |
| Total Comprehensive Income | 264.0 | 421.1 | 557.0 | 580.2 | |
| Net Income to Common | 260.9 | 425.5 | 554.9 | 578.6 | |
| Minority Interest | 5.0 | 0.3 | 2.2 | 1.7 | |
| Per Share | |||||
| Basic EPS | 7.96 | 12.43 | 15.81 | 16.50 | |
| Diluted EPS | 7.96 | 12.43 | 15.81 | 16.50 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | 1.4 | 4.3 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -4.8 | -0.1 | -0.1 | |
| + Items NOT to be Reclassified to P&L | -2.0 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | 4.8 | 0.1 | 0.1 | |
| Comprehensive Income — Owners of Parent | 258.9 | 420.8 | 554.8 | 578.5 | |
| Comprehensive Income — Non-controlling Interests | 5.0 | 0.3 | 2.2 | 1.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.96 | 12.43 | 15.81 | 16.50 | |
| Diluted EPS — Continuing Operations | 7.96 | 12.43 | 15.81 | 16.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 403.3 | 577.2 | 756.5 | 799.1 | |
| Gross Margin % | 27.19 | 28.02 | 30.12 | 31.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 318.6 | 490.5 | 661.9 | 696.9 | |
| Net Income Adj (tax-effected) | 265.9 | 425.8 | 557.0 | 580.3 | |
| EPS Adj | 7.96 | 12.43 | 15.81 | 16.50 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 68.4 | 68.7 | 72.0 | 72.0 | |