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 | 2,222.3 | 2,004.1 | 2,634.5 | 2,831.7 | |
| Other Income | 53.4 | 117.3 | 82.3 | 89.8 | |
| Total Income | 2,275.6 | 2,121.4 | 2,716.9 | 2,921.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,063.1 | 1,573.7 | 1,886.5 | 1,887.1 | |
| + Purchases of Stock-in-Trade | 5.9 | 23.2 | 2.0 | 2.0 | |
| + Changes in Inventories | 794.0 | -150.5 | 199.2 | 315.8 | |
| + Employee Benefit Expense | 97.8 | 130.4 | 163.3 | 170.4 | |
| + Finance Costs | 40.1 | 51.5 | 79.1 | 102.5 | |
| + Depreciation & Amortisation | 7.3 | 13.2 | 17.9 | 19.0 | |
| + Other Expenses | 151.9 | 212.1 | 261.4 | 265.9 | |
| Total Expenses | 2,160.1 | 1,853.5 | 2,609.4 | 2,762.7 | |
| EBITDA | 109.5 | 215.3 | 122.1 | 190.6 | |
| EBIT | 102.2 | 202.1 | 104.3 | 171.5 | |
| Profit | |||||
| PBT before Exceptional Items | 115.5 | 267.9 | 107.5 | 158.8 | |
| Pretax Income | 115.5 | 267.9 | 107.5 | 158.8 | |
| + Current Tax | 27.7 | 50.1 | 71.2 | 82.4 | |
| + Deferred Tax | 5.8 | 18.8 | -55.7 | -48.5 | |
| Tax Expense | 33.4 | 68.9 | 15.6 | 34.0 | |
| + Share of Associates & JVs | 28.9 | -10.9 | 3.0 | 6.2 | |
| Net Income | 111.0 | 188.1 | 95.0 | 131.0 | |
| + Net Income — Continuing Ops | 82.1 | 199.1 | 91.9 | 124.8 | |
| + Other Comprehensive Income | -1.0 | -1.8 | -1.0 | -0.9 | |
| Total Comprehensive Income | 110.1 | 186.4 | 94.0 | 130.1 | |
| Net Income to Common | 112.2 | 172.0 | — | — | |
| Minority Interest | -1.2 | 16.2 | — | — | |
| Per Share | |||||
| Basic EPS | 9.85 | 13.85 | 6.25 | 9.58 | |
| Diluted EPS | 9.82 | 13.71 | 6.21 | 9.51 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.8 | -1.0 | -0.9 | |
| + Items NOT to be Reclassified to P&L | -1.1 | -1.8 | -1.0 | -1.0 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 111.3 | -1.8 | 77.9 | 113.2 | |
| Comprehensive Income — Non-controlling Interests | -1.2 | -0.0 | 16.1 | 11.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.85 | 13.85 | 6.25 | 9.31 | |
| Diluted EPS — Continuing Operations | 9.82 | 13.71 | 6.21 | 9.24 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.27 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.27 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 359.3 | 557.7 | 546.8 | 626.9 | |
| Gross Margin % | 16.17 | 27.83 | 20.76 | 22.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 115.5 | 267.9 | 107.5 | 158.8 | |
| Net Income Adj (tax-effected) | 111.0 | 188.1 | 95.0 | 131.0 | |
| EPS Adj | 9.85 | 13.85 | 6.25 | 9.58 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.00 | — | 0.01 | 0.01 | |
| Filed Dscr | 0.00 | — | 0.01 | 0.01 | |
| Filed Iscr | 0.00 | — | 0.02 | 0.02 | |
| Paid Up Equity Capital | 113.9 | 126.0 | 126.2 | 126.2 | |