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 | 4,113.2 | 3,896.9 | 4,241.2 | 5,052.3 | |
| Other Income | 9.9 | 13.0 | 13.4 | 13.8 | |
| Total Income | 4,123.1 | 3,909.9 | 4,254.6 | 5,066.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,533.0 | 3,423.4 | 3,719.5 | 4,292.5 | |
| + Purchases of Stock-in-Trade | 90.1 | 60.5 | 54.1 | 54.8 | |
| + Changes in Inventories | -2.9 | -14.1 | -19.5 | -33.5 | |
| + Employee Benefit Expense | 56.7 | 53.1 | 59.5 | 59.9 | |
| + Finance Costs | 58.2 | 48.4 | 37.6 | 40.7 | |
| + Depreciation & Amortisation | 20.1 | 25.9 | 29.9 | 30.4 | |
| + Other Expenses | 157.5 | 198.3 | 193.1 | 208.8 | |
| Total Expenses | 3,912.8 | 3,795.6 | 4,074.2 | 4,653.6 | |
| EBITDA | 278.7 | 175.6 | 234.5 | 469.8 | |
| EBIT | 258.6 | 149.7 | 204.6 | 439.4 | |
| Profit | |||||
| PBT before Exceptional Items | 210.3 | 114.3 | 180.4 | 412.4 | |
| Pretax Income | 210.3 | 114.3 | 180.4 | 412.4 | |
| + Current Tax | 42.8 | 26.9 | 43.3 | 94.5 | |
| + Deferred Tax | 2.2 | 3.8 | 0.0 | 0.9 | |
| Tax Expense | 45.0 | 30.7 | 43.3 | 95.5 | |
| + Share of Associates & JVs | 0.0 | -0.1 | 0.1 | 0.1 | |
| Net Income | 165.3 | 83.5 | 137.3 | 317.1 | |
| + Net Income — Continuing Ops | 165.3 | 83.6 | 137.1 | 316.9 | |
| + Other Comprehensive Income | -3.3 | -4.2 | -13.6 | -13.7 | |
| Total Comprehensive Income | 162.0 | 79.3 | 123.6 | 303.4 | |
| Net Income to Common | 140.5 | 80.0 | 135.4 | 301.4 | |
| Minority Interest | 24.8 | 3.5 | 1.9 | 15.6 | |
| Per Share | |||||
| Basic EPS | 16.27 | 8.18 | 13.83 | 30.80 | |
| Diluted EPS | 16.27 | 8.18 | 13.83 | 30.80 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -4.2 | -13.6 | -13.7 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -0.2 | 1.8 | 1.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.5 | 5.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | -3.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | 4.1 | 15.0 | 9.2 | |
| Comprehensive Income — Owners of Parent | 138.8 | 77.9 | 129.2 | 295.2 | |
| Comprehensive Income — Non-controlling Interests | 23.2 | 1.4 | -5.6 | 8.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 16.27 | 8.18 | 13.83 | 30.80 | |
| Diluted EPS — Continuing Operations | 16.27 | 8.18 | 13.83 | 30.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 493.0 | 427.1 | 487.1 | 738.5 | |
| Gross Margin % | 11.99 | 10.96 | 11.49 | 14.62 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 210.3 | 114.3 | 180.4 | 412.4 | |
| Net Income Adj (tax-effected) | 165.3 | 83.5 | 137.3 | 317.1 | |
| EPS Adj | 16.27 | 8.18 | 13.83 | 30.80 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Filed Debt Equity | 0.00 | 0.00 | 0.00 | 0.00 | |
| Filed Dscr | 0.03 | 0.03 | 0.06 | 0.22 | |
| Filed Iscr | 0.04 | 0.03 | 0.05 | 0.21 | |
| Paid Up Equity Capital | 19.6 | 19.6 | 19.6 | 19.6 | |