In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 2,561.1 | 3,592.6 | 5,075.7 | 7,506.9 | |
| Other Income | 201.8 | 299.6 | 334.8 | 301.4 | |
| Total Income | 2,763.0 | 3,892.3 | 5,410.5 | 7,808.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,495.2 | 2,060.4 | 3,324.7 | 3,986.1 | |
| + Purchases of Stock-in-Trade | — | — | — | 644.5 | |
| + Changes in Inventories | 4.7 | -6.1 | -60.5 | 51.9 | |
| + Employee Benefit Expense | 316.9 | 348.9 | 360.8 | 408.3 | |
| + Finance Costs | 6.5 | 11.5 | 10.3 | 13.8 | |
| + Depreciation & Amortisation | 39.2 | 41.3 | 42.5 | 50.7 | |
| + Other Expenses | 57.1 | 99.0 | 148.2 | 1,583.6 | |
| Total Expenses | 2,457.8 | 3,411.3 | 4,707.2 | 6,738.8 | |
| EBITDA | 149.0 | 234.1 | 421.3 | 832.6 | |
| EBIT | 109.9 | 192.8 | 378.8 | 781.9 | |
| Profit | |||||
| PBT before Exceptional Items | 305.2 | — | — | 1,069.5 | |
| Pretax Income | 305.2 | 480.9 | 703.3 | 1,069.5 | |
| + Current Tax | 73.5 | 124.6 | 172.7 | 274.6 | |
| + Deferred Tax | 3.6 | -0.9 | 3.2 | -5.7 | |
| Tax Expense | 77.1 | 123.7 | 175.9 | 268.9 | |
| Net Income | 228.1 | 357.3 | 527.4 | 800.6 | |
| + Net Income — Continuing Ops | — | — | — | 800.6 | |
| + Other Comprehensive Income | 0.5 | 1.1 | -2.6 | 4.2 | |
| Total Comprehensive Income | 228.7 | 358.4 | 524.8 | 804.8 | |
| Per Share | |||||
| Basic EPS | 19.91 | 31.19 | 46.04 | 69.90 | |
| Diluted EPS | — | — | — | 69.90 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | — | 4.2 | |
| + Items NOT to be Reclassified to P&L | — | — | — | 5.6 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 1.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | — | 69.90 | |
| Diluted EPS — Continuing Operations | — | — | — | 69.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,061.2 | 1,538.3 | 1,811.5 | 2,824.5 | |
| Gross Margin % | 41.43 | 42.82 | 35.69 | 37.62 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 305.2 | — | — | 1,069.5 | |
| Net Income Adj (tax-effected) | 228.1 | — | — | 800.6 | |
| EPS Adj | 19.91 | — | — | 69.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | — | 10.00 | |
| Paid Up Equity Capital | — | — | — | 114.6 | |