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 | — | 1,115.4 | 1,910.1 | 2,298.2 | |
| Other Income | — | 0.6 | 8.0 | 15.5 | |
| Total Income | — | 1,115.9 | 1,918.1 | 2,313.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 949.4 | 1,599.8 | 1,946.9 | |
| + Changes in Inventories | — | -9.4 | -70.1 | -93.0 | |
| + Employee Benefit Expense | — | 13.8 | 23.9 | 27.6 | |
| + Finance Costs | — | 12.6 | 39.0 | 49.5 | |
| + Depreciation & Amortisation | — | 20.3 | 30.7 | 35.1 | |
| + Other Expenses | — | 94.9 | 132.9 | 147.0 | |
| Total Expenses | — | 1,081.5 | 1,756.2 | 2,113.1 | |
| EBITDA | — | 66.8 | 223.6 | 269.7 | |
| EBIT | — | 46.5 | 192.9 | 234.5 | |
| Profit | |||||
| PBT before Exceptional Items | — | 34.4 | 161.9 | 200.5 | |
| Pretax Income | — | 34.4 | 161.9 | 200.5 | |
| + Current Tax | — | 0.0 | 3.0 | 3.1 | |
| + Deferred Tax | — | -0.1 | 0.8 | 0.9 | |
| Tax Expense | — | -0.1 | 3.8 | 4.0 | |
| Net Income | — | 34.5 | 158.2 | 196.5 | |
| + Net Income — Continuing Ops | — | 34.5 | 158.2 | 196.5 | |
| + Other Comprehensive Income | — | 0.0 | -0.0 | -0.2 | |
| Total Comprehensive Income | — | 34.5 | 158.2 | 196.4 | |
| Per Share | |||||
| Basic EPS | — | 0.65 | 3.00 | 3.73 | |
| Diluted EPS | — | 0.65 | 3.00 | 3.73 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | -0.0 | -0.2 | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.0 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 0.65 | 3.00 | 3.73 | |
| Diluted EPS — Continuing Operations | — | 0.65 | 3.00 | 3.73 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 175.5 | 380.5 | 444.3 | |
| Gross Margin % | — | 15.73 | 19.92 | 19.33 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 34.4 | 161.9 | 200.5 | |
| Net Income Adj (tax-effected) | — | 34.5 | 158.2 | 196.5 | |
| EPS Adj | — | 0.65 | 3.00 | 3.73 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | — | 52.7 | 52.7 | 52.7 | |