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 | 923.9 | 1,358.2 | 2,418.0 | 2,554.8 | |
| Other Income | 0.9 | 9.9 | 15.8 | 19.2 | |
| Total Income | 924.8 | 1,368.2 | 2,433.8 | 2,574.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 583.0 | 786.2 | 1,175.2 | 1,272.1 | |
| + Purchases of Stock-in-Trade | 86.1 | 110.3 | 692.0 | 864.4 | |
| + Changes in Inventories | -53.2 | 12.6 | -128.0 | -286.8 | |
| + Employee Benefit Expense | 17.5 | 27.7 | 44.1 | 48.4 | |
| + Finance Costs | 36.8 | 39.5 | 38.7 | 50.1 | |
| + Depreciation & Amortisation | 34.2 | 31.2 | 34.4 | 40.5 | |
| + Other Expenses | 161.4 | 237.5 | 336.4 | 335.0 | |
| Total Expenses | 865.8 | 1,244.9 | 2,192.8 | 2,323.6 | |
| EBITDA | 129.0 | 184.0 | 298.3 | 321.7 | |
| EBIT | 94.9 | 152.8 | 263.9 | 281.3 | |
| Profit | |||||
| PBT before Exceptional Items | 59.1 | 123.3 | 241.0 | 250.4 | |
| Pretax Income | 59.1 | 123.3 | 241.0 | 250.4 | |
| + Current Tax | 10.5 | 21.6 | 42.2 | 48.0 | |
| + Deferred Tax | 8.1 | 15.1 | 18.7 | 5.7 | |
| Tax Expense | 18.6 | 36.7 | 60.9 | 53.7 | |
| Net Income | 40.4 | 86.5 | 180.1 | 196.7 | |
| + Net Income — Continuing Ops | 40.4 | 86.5 | 180.1 | 196.7 | |
| + Other Comprehensive Income | -0.1 | -0.2 | -0.1 | -0.2 | |
| Total Comprehensive Income | 40.3 | 86.3 | 180.0 | 196.5 | |
| Per Share | |||||
| Basic EPS | 6.54 | 14.00 | 29.14 | 25.71 | |
| Diluted EPS | 6.54 | 14.00 | 29.14 | 25.71 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.2 | -0.1 | — | |
| + Items NOT to be Reclassified to P&L | — | — | -0.2 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.3 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.1 | — | — | |
| + Tax on Items to be Reclassified — alt tag | -0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.54 | 14.00 | 29.14 | 25.71 | |
| Diluted EPS — Continuing Operations | 6.54 | 14.00 | 29.14 | 25.71 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 307.9 | 449.2 | 678.8 | 705.1 | |
| Gross Margin % | 33.33 | 33.07 | 28.07 | 27.60 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 59.1 | 123.3 | 241.0 | 250.4 | |
| Net Income Adj (tax-effected) | 40.4 | 86.5 | 180.1 | 196.7 | |
| EPS Adj | 6.54 | 14.00 | 29.14 | 25.71 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 2.00 | |
| Paid Up Equity Capital | 61.8 | 61.8 | 61.8 | 61.8 | |