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 | 2,040.2 | 1,916.3 | 2,136.4 | 2,314.1 | |
| Other Income | 8.7 | 22.4 | 12.7 | 11.7 | |
| Total Income | 2,048.9 | 1,938.8 | 2,149.1 | 2,325.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,694.9 | 1,519.6 | 1,705.2 | 1,847.3 | |
| + Purchases of Stock-in-Trade | 99.1 | 162.4 | 140.8 | 132.5 | |
| + Changes in Inventories | 4.2 | 0.5 | -25.8 | -27.4 | |
| + Employee Benefit Expense | 21.2 | 27.8 | 44.7 | 45.8 | |
| + Finance Costs | 5.1 | 4.5 | 11.2 | 13.8 | |
| + Depreciation & Amortisation | 5.6 | 9.3 | 20.7 | 26.0 | |
| + Other Expenses | 68.6 | 83.1 | 117.0 | 126.2 | |
| Total Expenses | 1,898.7 | 1,807.1 | 2,013.9 | 2,164.1 | |
| EBITDA | 152.2 | 123.0 | 154.4 | 189.8 | |
| EBIT | 146.6 | 113.7 | 133.7 | 163.8 | |
| Profit | |||||
| PBT before Exceptional Items | 150.2 | 131.6 | 135.2 | 161.7 | |
| Pretax Income | 150.2 | 131.6 | 135.2 | 161.7 | |
| + Current Tax | 37.9 | 31.4 | 32.0 | 39.5 | |
| + Deferred Tax | -0.7 | 1.3 | 0.2 | 0.3 | |
| Tax Expense | 37.2 | 32.8 | 32.1 | 39.9 | |
| + Share of Associates & JVs | 0.0 | 0.0 | 0.0 | 0.1 | |
| Net Income | 113.0 | 98.8 | 103.1 | 121.9 | |
| + Net Income — Continuing Ops | 113.0 | 98.8 | 103.1 | 121.8 | |
| + Other Comprehensive Income | -6.1 | -10.2 | 138.9 | 138.8 | |
| Total Comprehensive Income | 106.9 | 88.6 | 242.0 | 260.6 | |
| Net Income to Common | — | — | 98.5 | 114.7 | |
| Minority Interest | — | — | 4.6 | 7.2 | |
| Per Share | |||||
| Basic EPS | 6.63 | 2.60 | 2.62 | 3.09 | |
| Diluted EPS | 6.52 | 2.30 | 2.62 | 3.09 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -10.2 | 138.9 | 138.8 | |
| + Items NOT to be Reclassified to P&L | -7.8 | -11.9 | 187.5 | 186.3 | |
| + Tax on Items NOT to be Reclassified | — | -1.6 | 48.9 | 47.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -1.7 | — | — | — | |
| + Items to be Reclassified to P&L | 0.1 | 0.1 | 0.4 | 0.5 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.1 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 131.8 | 153.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 7.1 | 7.9 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.63 | 2.60 | 2.62 | 3.09 | |
| Diluted EPS — Continuing Operations | 6.52 | 2.30 | 2.62 | 3.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 242.0 | 233.8 | 316.1 | 361.8 | |
| Gross Margin % | 11.86 | 12.20 | 14.80 | 15.63 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 150.2 | 131.6 | 135.2 | 161.7 | |
| Net Income Adj (tax-effected) | 113.0 | 98.8 | 103.1 | 121.9 | |
| EPS Adj | 6.63 | 2.60 | 2.62 | 3.09 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 35.4 | 39.3 | 39.3 | 39.3 | |