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 | 3,287.9 | 4,025.5 | 4,896.2 | 5,136.9 | |
| Other Income | 9.6 | 13.3 | 18.2 | 16.2 | |
| Total Income | 3,297.5 | 4,038.8 | 4,914.4 | 5,153.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 0.0 | 3,407.2 | 4,121.5 | 4,350.9 | |
| + Purchases of Stock-in-Trade | 2,766.0 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | -119.7 | -78.5 | -26.3 | -37.3 | |
| + Employee Benefit Expense | 216.7 | 248.9 | 283.8 | 289.6 | |
| + Finance Costs | 53.5 | 74.1 | 79.8 | 79.1 | |
| + Depreciation & Amortisation | 101.3 | 130.9 | 149.2 | 149.7 | |
| + Other Expenses | 207.3 | 226.3 | 252.4 | 257.9 | |
| Total Expenses | 3,225.1 | 4,008.9 | 4,860.4 | 5,089.9 | |
| EBITDA | 217.6 | 221.6 | 264.8 | 275.8 | |
| EBIT | 116.3 | 90.7 | 115.6 | 126.1 | |
| Profit | |||||
| PBT before Exceptional Items | 72.4 | 29.9 | 53.9 | 63.2 | |
| + Exceptional Items | -2.9 | -4.6 | -3.6 | -3.6 | |
| Pretax Income | 69.5 | 25.3 | 50.4 | 59.6 | |
| + Current Tax | 13.8 | 19.3 | 25.5 | 26.7 | |
| + Deferred Tax | -1.5 | -11.4 | -13.2 | -12.3 | |
| Tax Expense | 12.3 | 7.9 | 12.3 | 14.4 | |
| Net Income | 57.2 | 17.3 | 38.1 | 45.3 | |
| + Net Income — Continuing Ops | 57.2 | 17.3 | 38.1 | 45.3 | |
| + Other Comprehensive Income | 0.1 | 1.1 | 1.3 | 1.3 | |
| Total Comprehensive Income | 57.3 | 18.4 | 39.4 | 46.6 | |
| Net Income to Common | — | 15.9 | 37.3 | 30.4 | |
| Minority Interest | — | 1.4 | 0.8 | 0.3 | |
| Per Share | |||||
| Basic EPS | 13.82 | 3.85 | 9.01 | 10.85 | |
| Diluted EPS | 13.77 | 3.85 | 9.01 | 10.85 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.1 | 1.3 | 1.3 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.3 | 1.8 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.8 | 0.4 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 17.0 | 38.6 | 46.3 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 1.4 | 0.8 | 0.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 13.82 | 3.85 | 9.01 | 10.85 | |
| Diluted EPS — Continuing Operations | 13.77 | 3.85 | 9.01 | 10.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 641.6 | 696.8 | 801.0 | 823.3 | |
| Gross Margin % | 19.51 | 17.31 | 16.36 | 16.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 72.4 | 29.9 | 53.9 | 63.2 | |
| − Exceptional Items (reconciliation) | -2.9 | -4.6 | -3.6 | -3.6 | |
| Net Income Adj (tax-effected) | 59.6 | 20.5 | 40.8 | 48.0 | |
| EPS Adj | 14.39 | 4.56 | 9.65 | 11.50 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 20.6 | 20.7 | 20.7 | 20.7 | |