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 | 2,699.3 | 3,067.6 | 4,200.1 | 4,821.5 | |
| Other Income | 1.2 | 1.9 | 2.6 | 2.2 | |
| Total Income | 2,700.5 | 3,069.5 | 4,202.7 | 4,823.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,255.1 | 2,587.9 | 3,118.0 | 3,477.2 | |
| + Purchases of Stock-in-Trade | 191.2 | 240.7 | 841.0 | 1,086.3 | |
| + Changes in Inventories | 16.3 | -44.8 | -65.4 | -60.9 | |
| + Employee Benefit Expense | 31.5 | 33.2 | 35.7 | 36.5 | |
| + Finance Costs | 41.9 | 43.0 | 47.6 | 55.4 | |
| + Depreciation & Amortisation | 15.5 | 20.9 | 27.1 | 28.7 | |
| + Other Expenses | 90.5 | 90.7 | 97.1 | 100.4 | |
| Total Expenses | 2,641.8 | 2,971.5 | 4,101.2 | 4,723.8 | |
| EBITDA | 114.9 | 160.0 | 173.6 | 181.9 | |
| EBIT | 99.4 | 139.1 | 146.5 | 153.2 | |
| Profit | |||||
| PBT before Exceptional Items | 58.7 | 98.0 | 101.5 | 100.0 | |
| Pretax Income | 58.7 | 98.0 | 101.5 | 100.0 | |
| + Current Tax | 10.8 | 20.4 | 20.2 | 19.3 | |
| + Deferred Tax | 4.0 | 4.6 | 5.1 | 5.4 | |
| Tax Expense | 14.8 | 25.0 | 25.3 | 24.7 | |
| Net Income | 43.9 | 72.9 | 76.2 | 75.3 | |
| + Net Income — Continuing Ops | 43.9 | 72.9 | 76.2 | 75.3 | |
| + Other Comprehensive Income | 0.1 | -0.1 | 0.4 | 0.4 | |
| Total Comprehensive Income | 44.0 | 72.9 | 76.6 | 75.7 | |
| Per Share | |||||
| Basic EPS | 3.30 | 3.98 | 7.54 | 4.62 | |
| Diluted EPS | 2.73 | 3.98 | 7.54 | 4.62 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 0.4 | 0.4 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.1 | 0.6 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | 0.1 | 0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.30 | 3.98 | 3.77 | 3.73 | |
| Diluted EPS — Continuing Operations | 2.73 | 3.98 | 3.77 | 3.73 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 3.77 | 0.89 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 3.77 | 0.89 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 236.8 | 283.9 | 306.4 | 318.8 | |
| Gross Margin % | 8.77 | 9.25 | 7.30 | 6.61 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 58.7 | 98.0 | 101.5 | 100.0 | |
| Net Income Adj (tax-effected) | 43.9 | 72.9 | 76.2 | 75.3 | |
| EPS Adj | 3.30 | 3.98 | 7.54 | 4.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | — | 0.00 | — | — | |
| Filed Dscr | — | 0.03 | — | — | |
| Filed Iscr | — | 0.03 | — | — | |
| Paid Up Equity Capital | 15.0 | 20.3 | 20.3 | 20.3 | |