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 | 2,754.7 | 3,564.4 | 4,251.0 | 5,349.4 | |
| Other Income | 7.2 | 14.6 | 13.7 | 19.5 | |
| Total Income | 2,761.9 | 3,578.9 | 4,264.7 | 5,368.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,332.4 | 2,829.2 | 3,349.0 | 4,228.2 | |
| + Purchases of Stock-in-Trade | 0.6 | 0.6 | 0.6 | 0.8 | |
| + Changes in Inventories | -59.8 | -37.8 | -21.9 | -49.1 | |
| + Employee Benefit Expense | 82.6 | 222.4 | 252.5 | 319.2 | |
| + Finance Costs | 56.7 | 80.0 | 82.3 | 105.7 | |
| + Depreciation & Amortisation | 54.8 | 79.7 | 90.1 | 115.7 | |
| + Other Expenses | 177.2 | 256.8 | 307.4 | 393.0 | |
| Total Expenses | 2,644.5 | 3,431.0 | 4,060.1 | 5,113.5 | |
| EBITDA | 221.7 | 293.2 | 363.4 | 457.3 | |
| EBIT | 166.9 | 213.4 | 273.3 | 341.5 | |
| Profit | |||||
| PBT before Exceptional Items | 117.4 | 147.9 | 204.6 | 255.4 | |
| + Exceptional Items | 0.0 | 0.0 | -4.6 | -4.6 | |
| Pretax Income | 117.4 | 147.9 | 200.1 | 250.8 | |
| + Current Tax | 29.7 | 37.6 | 43.0 | 54.7 | |
| + Deferred Tax | -5.3 | 0.7 | 7.6 | 8.2 | |
| Tax Expense | 24.4 | 38.3 | 50.6 | 62.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | -0.4 | -0.5 | |
| Net Income | 93.0 | 109.6 | 149.0 | 187.4 | |
| + Net Income — Continuing Ops | 93.0 | 109.6 | 149.5 | 187.9 | |
| + Other Comprehensive Income | 1.2 | 0.5 | 2.0 | 2.5 | |
| Total Comprehensive Income | 94.3 | 110.1 | 151.1 | 189.9 | |
| Net Income to Common | 93.0 | 109.6 | 149.0 | 120.4 | |
| Per Share | |||||
| Basic EPS | 8.23 | 9.51 | 12.34 | 15.62 | |
| Diluted EPS | 8.23 | 9.51 | 12.34 | 15.62 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.5 | 2.0 | 2.5 | |
| + Items NOT to be Reclassified to P&L | 1.5 | 0.6 | 2.7 | 3.3 | |
| + Tax on Items NOT to be Reclassified | — | 0.2 | 0.7 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 94.3 | 110.1 | 151.1 | 122.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.23 | 9.51 | 12.34 | 15.62 | |
| Diluted EPS — Continuing Operations | 8.23 | 9.51 | 12.34 | 15.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 481.6 | 772.3 | 923.3 | 1,169.4 | |
| Gross Margin % | 17.48 | 21.67 | 21.72 | 21.86 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 117.4 | 147.9 | 204.6 | 255.4 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -4.6 | -4.6 | |
| Net Income Adj (tax-effected) | 93.0 | 109.6 | 152.4 | 190.8 | |
| EPS Adj | 8.23 | 9.51 | 12.62 | 15.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 0.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 22.9 | 23.5 | 23.9 | 24.2 | |