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 | 1,023.9 | 1,735.5 | 2,695.9 | 2,786.8 | |
| Other Income | 6.9 | 19.7 | 45.6 | 50.4 | |
| Total Income | 1,030.8 | 1,755.2 | 2,741.5 | 2,837.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 533.2 | 912.5 | 1,401.9 | 1,443.2 | |
| + Purchases of Stock-in-Trade | 3.2 | 11.8 | 6.0 | 3.1 | |
| + Changes in Inventories | -0.3 | -9.9 | 5.2 | -0.3 | |
| + Employee Benefit Expense | 14.4 | 51.9 | 63.2 | 64.3 | |
| + Finance Costs | 86.1 | 79.5 | 182.3 | 223.9 | |
| + Depreciation & Amortisation | 40.4 | 60.5 | 132.9 | 154.3 | |
| + Other Expenses | 136.6 | 205.4 | 261.3 | 278.8 | |
| Total Expenses | 813.5 | 1,311.6 | 2,052.8 | 2,167.2 | |
| EBITDA | 336.8 | 563.8 | 958.3 | 997.8 | |
| EBIT | 296.5 | 503.3 | 825.4 | 843.5 | |
| Profit | |||||
| PBT before Exceptional Items | 217.3 | 443.5 | 688.7 | 670.0 | |
| + Exceptional Items | -0.3 | -2.6 | 2.2 | 2.6 | |
| Pretax Income | 217.0 | 440.9 | 690.9 | 672.6 | |
| + Current Tax | 35.6 | 48.6 | 35.4 | 28.1 | |
| + Deferred Tax | 19.7 | 67.0 | 146.3 | 151.9 | |
| Tax Expense | 55.4 | 115.6 | 181.7 | 180.0 | |
| Net Income | 161.7 | 325.3 | 509.2 | 492.6 | |
| + Net Income — Continuing Ops | 161.7 | 325.3 | 509.2 | 492.6 | |
| + Other Comprehensive Income | 0.1 | -0.2 | 0.0 | -0.1 | |
| Total Comprehensive Income | 161.7 | 325.1 | 509.3 | 492.5 | |
| Net Income to Common | 161.7 | 319.6 | 476.1 | 457.8 | |
| Minority Interest | 0.0 | 5.7 | 33.1 | 34.8 | |
| Per Share | |||||
| Basic EPS | 28.17 | 16.23 | 24.13 | 23.20 | |
| Diluted EPS | 28.17 | 16.09 | 24.04 | 23.10 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | 0.0 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -0.2 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 161.7 | 319.4 | 476.1 | 457.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 5.7 | 33.1 | 34.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 28.17 | 16.23 | 24.13 | 23.20 | |
| Diluted EPS — Continuing Operations | 28.17 | 16.09 | 24.04 | 23.10 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 487.8 | 821.1 | 1,282.7 | 1,340.9 | |
| Gross Margin % | 47.65 | 47.31 | 47.58 | 48.11 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 217.3 | 443.5 | 688.7 | 670.0 | |
| − Exceptional Items (reconciliation) | -0.3 | -2.6 | 2.2 | 2.6 | |
| Net Income Adj (tax-effected) | 161.9 | 327.2 | 507.6 | 490.7 | |
| EPS Adj | 28.21 | 16.33 | 24.05 | 23.11 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 60.3 | 98.4 | 18.1 | 98.8 | |