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 | 2,200.6 | 2,909.6 | 2,903.8 | 2,706.9 | |
| Other Income | 7.9 | 9.1 | 9.1 | 11.1 | |
| Total Income | 2,208.5 | 2,918.6 | 2,912.9 | 2,718.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,631.5 | 2,192.4 | 1,947.4 | 1,704.5 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 137.1 | 149.3 | |
| + Changes in Inventories | -41.3 | 27.8 | 40.0 | 67.2 | |
| + Employee Benefit Expense | 37.9 | 46.3 | 50.4 | 51.8 | |
| + Finance Costs | 33.1 | 31.0 | 33.0 | 30.6 | |
| + Depreciation & Amortisation | 36.0 | 46.1 | 50.8 | 53.7 | |
| + Other Expenses | 381.2 | 438.4 | 486.9 | 484.7 | |
| Total Expenses | 2,078.3 | 2,782.1 | 2,745.6 | 2,541.7 | |
| EBITDA | 191.4 | 204.6 | 242.0 | 249.6 | |
| EBIT | 155.4 | 158.5 | 191.2 | 195.9 | |
| Profit | |||||
| PBT before Exceptional Items | 130.2 | 136.6 | 167.2 | 176.3 | |
| + Exceptional Items | -0.5 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 129.7 | 136.6 | 167.2 | 176.3 | |
| + Current Tax | 20.0 | 24.7 | 33.5 | 35.7 | |
| + Deferred Tax | 13.8 | 9.1 | 7.3 | 12.1 | |
| Tax Expense | 33.8 | 33.7 | 40.8 | 47.8 | |
| Net Income | 95.9 | 102.8 | 126.4 | 128.5 | |
| + Net Income — Continuing Ops | 95.9 | 102.8 | 126.4 | 128.5 | |
| + Other Comprehensive Income | 2.6 | 0.7 | 1.1 | 1.1 | |
| Total Comprehensive Income | 98.5 | 103.6 | 127.5 | 129.6 | |
| Net Income to Common | 90.3 | 95.0 | 115.0 | 116.6 | |
| Minority Interest | 5.6 | 7.9 | 11.5 | 11.9 | |
| Per Share | |||||
| Basic EPS | 3.54 | 3.26 | 3.90 | 3.95 | |
| Diluted EPS | 3.43 | 3.26 | 3.90 | 3.95 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.7 | 1.1 | 1.1 | |
| + Items NOT to be Reclassified to P&L | 3.2 | 1.0 | 1.2 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.6 | — | — | — | |
| + Tax on Items to be Reclassified | — | 0.2 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 2.6 | 0.7 | 116.0 | 117.6 | |
| Comprehensive Income — Non-controlling Interests | 98.5 | 0.0 | 11.5 | 11.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.54 | 3.26 | 3.90 | 3.95 | |
| Diluted EPS — Continuing Operations | 3.43 | 3.26 | 3.90 | 3.95 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 610.4 | 689.4 | 779.3 | 786.1 | |
| Gross Margin % | 27.74 | 23.69 | 26.84 | 29.04 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 130.2 | 136.6 | 167.2 | 176.3 | |
| − Exceptional Items (reconciliation) | -0.5 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 96.3 | 102.8 | 126.4 | 128.5 | |
| EPS Adj | 3.55 | 3.26 | 3.90 | 3.95 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 27.2 | 29.5 | 29.5 | 29.5 | |