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 | 1,487.7 | 1,744.7 | 1,995.6 | 2,684.1 | |
| Other Income | 3.0 | 9.4 | 20.6 | 25.8 | |
| Total Income | 1,490.8 | 1,754.1 | 2,016.2 | 2,709.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,090.9 | 1,244.6 | 1,366.0 | 1,842.7 | |
| + Purchases of Stock-in-Trade | 57.6 | 122.4 | 158.0 | 245.6 | |
| + Changes in Inventories | 7.0 | -19.3 | -6.2 | -52.3 | |
| + Employee Benefit Expense | 29.4 | 39.3 | 48.5 | 59.9 | |
| + Finance Costs | 5.6 | 6.7 | 3.8 | 4.4 | |
| + Depreciation & Amortisation | 18.4 | 21.7 | 28.4 | 36.3 | |
| + Other Expenses | 117.7 | 132.6 | 167.9 | 215.8 | |
| Total Expenses | 1,326.6 | 1,548.0 | 1,766.3 | 2,352.5 | |
| EBITDA | 185.1 | 225.1 | 261.4 | 372.4 | |
| EBIT | 166.8 | 203.4 | 233.0 | 336.1 | |
| Profit | |||||
| PBT before Exceptional Items | 164.2 | 206.1 | 249.9 | 357.4 | |
| Pretax Income | 164.2 | 206.1 | 249.9 | 357.4 | |
| + Current Tax | 41.3 | 52.5 | 64.0 | 91.3 | |
| + Deferred Tax | 0.4 | 0.7 | 0.7 | 0.6 | |
| Tax Expense | 41.7 | 53.2 | 64.6 | 92.0 | |
| Net Income | 122.5 | 152.9 | 185.3 | 265.5 | |
| + Net Income — Continuing Ops | 122.5 | 152.9 | 185.3 | 265.5 | |
| + Other Comprehensive Income | 0.1 | -0.7 | 0.2 | 0.3 | |
| Total Comprehensive Income | 122.6 | 152.1 | 185.5 | 265.8 | |
| Per Share | |||||
| Basic EPS | 101.17 | 126.22 | 144.10 | 195.90 | |
| Diluted EPS | 101.17 | 126.22 | 144.10 | 195.90 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.7 | 0.2 | 0.3 | |
| + Items NOT to be Reclassified to P&L | — | -1.0 | 0.3 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | 0.1 | -0.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 101.17 | 126.22 | 144.10 | 195.90 | |
| Diluted EPS — Continuing Operations | 101.17 | 126.22 | 144.10 | 195.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 332.2 | 397.0 | 477.8 | 648.1 | |
| Gross Margin % | 22.33 | 22.75 | 23.94 | 24.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 164.2 | 206.1 | 249.9 | 357.4 | |
| Net Income Adj (tax-effected) | 122.5 | 152.9 | 185.3 | 265.5 | |
| EPS Adj | 101.17 | 126.22 | 144.10 | 195.90 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 1,21,10,461.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 12.1 | 12.1 | 12.9 | 13.6 | |