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 | — | 4,252.2 | 4,160.5 | 5,305.8 | |
| Other Income | — | 20.3 | 29.1 | 39.0 | |
| Total Income | — | 4,272.4 | 4,189.7 | 5,344.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 3,398.5 | 3,220.8 | 4,101.2 | |
| + Purchases of Stock-in-Trade | — | 105.1 | 86.7 | 118.5 | |
| + Changes in Inventories | — | -1.7 | 8.4 | 37.7 | |
| + Employee Benefit Expense | — | 111.2 | 122.6 | 155.0 | |
| + Finance Costs | — | 25.1 | 52.3 | 54.7 | |
| + Depreciation & Amortisation | — | 73.3 | 77.4 | 97.1 | |
| + Other Expenses | — | 381.5 | 375.8 | 469.7 | |
| Total Expenses | — | 4,092.9 | 3,944.0 | 5,033.9 | |
| EBITDA | — | 257.6 | 346.2 | 423.7 | |
| EBIT | — | 184.3 | 268.8 | 326.6 | |
| Profit | |||||
| PBT before Exceptional Items | — | 179.5 | 245.7 | 310.9 | |
| Pretax Income | — | 179.5 | 245.7 | 310.9 | |
| + Current Tax | — | 42.8 | 64.3 | 80.3 | |
| + Deferred Tax | — | 2.9 | -1.9 | -1.1 | |
| Tax Expense | — | 45.6 | 62.4 | 79.1 | |
| Net Income | — | 133.9 | 183.2 | 231.8 | |
| + Net Income — Continuing Ops | — | 133.9 | 183.2 | 231.8 | |
| + Other Comprehensive Income | — | 0.0 | 0.1 | 0.2 | |
| Total Comprehensive Income | — | 133.9 | 183.4 | 231.9 | |
| Per Share | |||||
| Basic EPS | — | 3.02 | 4.13 | 5.22 | |
| Diluted EPS | — | 3.01 | 4.13 | 5.22 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 0.1 | 0.2 | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.1 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 3.02 | 4.13 | 5.22 | |
| Diluted EPS — Continuing Operations | — | 3.01 | 4.13 | 5.22 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 750.3 | 844.7 | 1,048.4 | |
| Gross Margin % | — | 17.64 | 20.30 | 19.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 179.5 | 245.7 | 310.9 | |
| Net Income Adj (tax-effected) | — | 133.9 | 183.2 | 231.8 | |
| EPS Adj | — | 3.02 | 4.13 | 5.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 1.00 | 1,46,035.00 | 1.00 | |
| Paid Up Equity Capital | — | 44.4 | 44.4 | 44.4 | |