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 | 1,200.6 | 2,442.0 | 4,750.9 | 5,173.4 | |
| Other Income | 83.7 | 82.6 | 70.3 | 91.6 | |
| Total Income | 1,284.3 | 2,524.6 | 4,821.2 | 5,265.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 874.4 | 1,676.8 | 3,223.1 | 3,270.6 | |
| + Changes in Inventories | -157.0 | -285.0 | -326.2 | -82.6 | |
| + Employee Benefit Expense | 165.1 | 274.8 | 440.9 | 468.1 | |
| + Finance Costs | 57.7 | 116.2 | 160.6 | 174.7 | |
| + Depreciation & Amortisation | 21.3 | 34.6 | 55.4 | 63.8 | |
| + Other Expenses | 183.2 | 305.7 | 499.8 | 544.1 | |
| Total Expenses | 1,144.6 | 2,123.2 | 4,053.6 | 4,438.7 | |
| EBITDA | 134.9 | 469.7 | 913.3 | 973.2 | |
| EBIT | 113.7 | 435.1 | 857.9 | 909.4 | |
| Profit | |||||
| PBT before Exceptional Items | 139.7 | 401.4 | 767.6 | 826.3 | |
| Pretax Income | 139.7 | 401.4 | 767.6 | 826.3 | |
| + Current Tax | 36.6 | 73.8 | 203.9 | 224.5 | |
| + Deferred Tax | 2.0 | 32.9 | -1.2 | -9.0 | |
| Tax Expense | 38.6 | 106.7 | 202.7 | 215.6 | |
| + Share of Associates & JVs | -14.4 | 0.2 | 27.4 | 40.8 | |
| Net Income | 86.7 | 311.4 | 592.3 | 651.6 | |
| + Net Income — Continuing Ops | 101.0 | 306.1 | 565.0 | 610.8 | |
| + Net Income — Discontinued Ops | 0.0 | 5.2 | 0.0 | 0.0 | |
| + Other Comprehensive Income | 1.2 | 0.0 | -5.5 | -4.8 | |
| Total Comprehensive Income | 87.9 | 311.4 | 586.8 | 646.8 | |
| Per Share | |||||
| Basic EPS | 3.61 | 11.27 | 21.42 | 23.56 | |
| Diluted EPS | 3.59 | 11.20 | 21.29 | 23.42 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 6.9 | 0.0 | 0.0 | |
| + Tax — Discontinued Operations | 0.0 | 1.7 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | -5.5 | -4.8 | |
| + Items NOT to be Reclassified to P&L | 1.5 | -1.9 | -6.1 | -5.2 | |
| + Tax on Items NOT to be Reclassified | — | -1.9 | -0.6 | -0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 11.3 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.61 | 11.08 | 21.42 | 23.56 | |
| Diluted EPS — Continuing Operations | 3.59 | 11.01 | 21.29 | 23.42 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.19 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.19 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 483.1 | 1,050.2 | 1,854.0 | 1,985.4 | |
| Gross Margin % | 40.24 | 43.00 | 39.02 | 38.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 139.7 | 401.4 | 767.6 | 826.3 | |
| Net Income Adj (tax-effected) | 86.7 | 311.4 | 592.3 | 651.6 | |
| EPS Adj | 3.61 | 11.27 | 21.42 | 23.56 | |
| 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 | 30.4 | 27.6 | 27.7 | 27.7 | |