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 | 4,813.3 | 5,133.0 | 6,916.5 | 7,904.2 | |
| Other Income | 48.7 | 81.4 | 124.9 | 185.4 | |
| Total Income | 4,862.0 | 5,214.4 | 7,041.4 | 8,089.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 4,138.6 | 4,826.1 | 6,694.0 | 7,666.0 | |
| + Changes in Inventories | -111.7 | -429.4 | -648.0 | -689.5 | |
| + Employee Benefit Expense | 144.0 | 141.1 | 152.9 | 157.1 | |
| + Finance Costs | 13.6 | 23.4 | 34.6 | 38.6 | |
| + Depreciation & Amortisation | 34.8 | 34.5 | 31.6 | 30.9 | |
| + Other Expenses | 509.5 | 493.1 | 558.5 | 607.6 | |
| Total Expenses | 4,728.8 | 5,088.8 | 6,823.7 | 7,810.7 | |
| EBITDA | 132.8 | 102.1 | 159.0 | 163.0 | |
| EBIT | 98.1 | 67.6 | 127.4 | 132.1 | |
| Profit | |||||
| PBT before Exceptional Items | 133.2 | 125.6 | 217.7 | 278.8 | |
| Pretax Income | 133.2 | 125.6 | 217.7 | 278.8 | |
| + Current Tax | 39.9 | 31.8 | 51.5 | 60.0 | |
| + Deferred Tax | -7.3 | 6.1 | 1.0 | 3.7 | |
| Tax Expense | 32.6 | 37.9 | 52.6 | 63.7 | |
| Net Income | 100.6 | 87.7 | 165.2 | 215.1 | |
| + Net Income — Continuing Ops | 100.6 | 87.7 | 165.2 | 215.1 | |
| + Other Comprehensive Income | 11.0 | -0.1 | 2.3 | 2.8 | |
| Total Comprehensive Income | 111.6 | 87.6 | 167.5 | 217.9 | |
| Net Income to Common | 100.6 | 86.8 | 164.8 | 214.6 | |
| Minority Interest | -0.1 | 0.9 | 0.4 | 0.5 | |
| Per Share | |||||
| Basic EPS | 2.03 | 1.75 | 3.29 | 4.28 | |
| Diluted EPS | 2.03 | 1.75 | 3.29 | 4.28 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 2.3 | — | |
| + Items NOT to be Reclassified to P&L | 10.5 | -0.1 | 2.3 | — | |
| + Items to be Reclassified to P&L | 0.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 111.5 | 86.8 | 166.9 | 217.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.8 | 0.6 | 0.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 2.03 | 1.75 | 3.29 | 4.28 | |
| Diluted EPS — Continuing Operations | 2.03 | 1.75 | 3.29 | 4.28 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 786.4 | 736.3 | 870.5 | 927.7 | |
| Gross Margin % | 16.34 | 14.34 | 12.59 | 11.74 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 133.2 | 125.6 | 217.7 | 278.8 | |
| Net Income Adj (tax-effected) | 100.6 | 87.7 | 165.2 | 215.1 | |
| EPS Adj | 2.03 | 1.75 | 3.29 | 4.28 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | 0.01 | |
| Filed Dscr | 0.00 | 0.05 | 0.06 | 0.05 | |
| Filed Iscr | 0.00 | 0.06 | 0.07 | 0.07 | |
| Paid Up Equity Capital | 50.1 | 50.1 | 50.1 | 50.1 | |