In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 2,221.6 | 3,435.6 | 3,464.6 | |
| Other Income | 110.0 | 101.1 | 110.4 | |
| Total Income | 2,331.6 | 3,536.7 | 3,575.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 1,758.5 | 2,752.1 | 2,767.0 | |
| + Employee Benefit Expense | 137.2 | 226.4 | 244.5 | |
| + Finance Costs | 53.2 | 70.0 | 58.7 | |
| + Depreciation & Amortisation | 37.7 | 46.4 | 46.8 | |
| + Other Expenses | 267.8 | 335.0 | 349.6 | |
| Total Expenses | 2,254.4 | 3,429.9 | 3,466.5 | |
| EBITDA | 58.0 | 122.1 | 103.6 | |
| EBIT | 20.4 | 75.7 | 56.8 | |
| Profit | ||||
| PBT before Exceptional Items | 77.2 | 106.8 | 108.5 | |
| + Exceptional Items | 0.0 | -7.7 | -7.7 | |
| Pretax Income | 77.2 | 99.1 | 100.8 | |
| + Current Tax | 50.1 | 80.2 | 83.9 | |
| + Deferred Tax | 1.1 | -64.4 | -69.6 | |
| Tax Expense | 51.2 | 15.9 | 14.4 | |
| + Share of Associates & JVs | -1.3 | -3.3 | 16.4 | |
| Net Income | 24.7 | 80.0 | 102.8 | |
| + Net Income — Continuing Ops | 26.0 | 83.2 | 86.4 | |
| + Other Comprehensive Income | -0.4 | -2.7 | -7.8 | |
| Total Comprehensive Income | 24.3 | 77.3 | 94.9 | |
| Net Income to Common | 21.6 | 93.7 | 116.6 | |
| Minority Interest | 3.1 | -13.8 | -13.9 | |
| Per Share | ||||
| Basic EPS | 1.54 | 4.76 | 6.11 | |
| Diluted EPS | 1.54 | 4.76 | 6.11 | |
| Revenue Detail — as filed | ||||
| + Share of P&L — Partnership Firms / LLPs | 7.8 | 4.2 | — | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.4 | -2.7 | -7.8 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -3.9 | -11.0 | |
| + Tax on Items NOT to be Reclassified | -0.1 | -1.3 | -3.2 | |
| Comprehensive Income — Owners of Parent | 21.2 | 91.1 | 166.3 | |
| Comprehensive Income — Non-controlling Interests | 3.1 | -13.8 | -74.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 1.54 | 4.76 | 6.11 | |
| Diluted EPS — Continuing Operations | 1.54 | 4.76 | 6.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 463.1 | 683.5 | 697.6 | |
| Gross Margin % | 20.84 | 19.89 | 20.13 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 77.2 | 106.8 | 108.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -7.7 | -7.7 | |
| Net Income Adj (tax-effected) | 24.7 | 86.4 | 109.4 | |
| EPS Adj | 1.54 | 5.15 | 6.50 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 167.5 | 205.9 | 205.9 | |