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 | 3,147.2 | — | 3,612.8 | 4,764.7 | |
| Other Income | 13.5 | — | 12.8 | 14.5 | |
| Total Income | 3,160.8 | — | 3,625.5 | 4,779.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,667.0 | — | 1,838.7 | 2,348.0 | |
| + Purchases of Stock-in-Trade | 0.0 | — | 0.0 | 4.9 | |
| + Changes in Inventories | -19.0 | — | -44.0 | -28.6 | |
| + Employee Benefit Expense | 79.6 | — | 112.5 | 143.3 | |
| + Finance Costs | 26.6 | — | 58.3 | 73.9 | |
| + Depreciation & Amortisation | 65.6 | — | 91.7 | 118.2 | |
| + Other Expenses | 1,250.3 | — | 1,447.1 | 1,961.1 | |
| Total Expenses | 3,070.0 | — | 3,504.3 | 4,620.8 | |
| EBITDA | 169.4 | — | 258.5 | 336.0 | |
| EBIT | 103.8 | — | 166.7 | 217.8 | |
| Profit | |||||
| PBT before Exceptional Items | 90.7 | — | 121.2 | 158.4 | |
| Pretax Income | 90.7 | — | 121.2 | 158.4 | |
| + Current Tax | 21.0 | — | 26.5 | 34.5 | |
| + Deferred Tax | -26.3 | — | 1.4 | 3.3 | |
| Tax Expense | -5.3 | — | 27.9 | 37.8 | |
| + Share of Associates & JVs | 0.0 | — | -2.3 | -3.1 | |
| Net Income | 96.0 | — | 91.1 | 117.5 | |
| + Net Income — Continuing Ops | 96.0 | — | 93.3 | 120.6 | |
| + Other Comprehensive Income | 0.3 | — | 0.4 | 0.5 | |
| Total Comprehensive Income | 96.3 | — | 91.4 | 118.0 | |
| Net Income to Common | — | — | 91.8 | 118.4 | |
| Minority Interest | — | — | -0.7 | -0.8 | |
| Per Share | |||||
| Basic EPS | 33.32 | — | 31.70 | 41.10 | |
| Diluted EPS | 33.48 | — | 31.65 | 40.97 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 0.4 | 0.5 | |
| + Items NOT to be Reclassified to P&L | 0.4 | — | 0.5 | 0.6 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.2 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.1 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 92.2 | 92.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | -0.7 | -0.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 33.32 | — | 31.70 | 41.10 | |
| Diluted EPS — Continuing Operations | 33.48 | — | 31.65 | 40.97 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 1,499.3 | — | 1,818.0 | 2,440.4 | |
| Gross Margin % | 47.64 | — | 50.32 | 51.22 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 90.7 | — | 121.2 | 158.4 | |
| Net Income Adj (tax-effected) | 96.0 | — | 91.1 | 117.5 | |
| EPS Adj | 33.32 | — | 31.70 | 41.10 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | — | 10.00 | 10.00 | |
| Paid Up Equity Capital | 28.8 | — | 29.1 | 29.1 | |