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 | 624.2 | 845.7 | 1,301.1 | 1,611.3 | |
| Other Income | 7.4 | 24.2 | 49.8 | 54.1 | |
| Total Income | 631.7 | 869.9 | 1,351.0 | 1,665.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 428.4 | 681.5 | 811.7 | |
| + Purchases of Stock-in-Trade | — | 59.4 | 92.7 | 95.0 | |
| + Changes in Inventories | 32.9 | 47.7 | -19.6 | 21.4 | |
| + Employee Benefit Expense | 30.0 | 50.2 | 92.8 | 102.8 | |
| + Finance Costs | 4.2 | 8.5 | 14.0 | 14.9 | |
| + Depreciation & Amortisation | 4.0 | 9.7 | 22.2 | 26.0 | |
| + Other Expenses | — | 124.8 | 264.5 | 351.5 | |
| Total Expenses | 531.5 | 728.8 | 1,148.1 | 1,423.2 | |
| EBITDA | 101.0 | 135.2 | 189.2 | 228.9 | |
| EBIT | 97.0 | 125.5 | 167.0 | 202.9 | |
| Profit | |||||
| PBT before Exceptional Items | 100.2 | 141.1 | 202.9 | 242.2 | |
| + Exceptional Items | 100.2 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 100.2 | 141.1 | 202.9 | 242.2 | |
| + Current Tax | 25.9 | 33.0 | 41.2 | 54.5 | |
| + Deferred Tax | -5.5 | 0.1 | 6.2 | -6.1 | |
| Tax Expense | 20.4 | 33.1 | 47.4 | 48.4 | |
| + Share of Associates & JVs | — | -3.0 | 42.1 | 42.0 | |
| Net Income | 79.8 | 105.0 | 197.6 | 235.8 | |
| + Net Income — Continuing Ops | — | 108.0 | 155.5 | 193.8 | |
| + Other Comprehensive Income | 0.3 | -1.0 | -0.1 | -0.9 | |
| Total Comprehensive Income | — | 104.0 | 197.5 | 234.9 | |
| Net Income to Common | — | 103.1 | 189.8 | 163.1 | |
| Minority Interest | — | 1.9 | 7.7 | 6.5 | |
| Per Share | |||||
| Basic EPS | — | 0.89 | 1.52 | 1.73 | |
| Diluted EPS | — | 0.89 | 1.49 | 1.68 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.0 | -0.1 | -0.9 | |
| + Items NOT to be Reclassified to P&L | — | — | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | 1.4 | -0.0 | -1.1 | |
| + Tax on Items to be Reclassified | — | -0.4 | 0.0 | — | |
| Comprehensive Income — Owners of Parent | — | 102.1 | -0.1 | 124.1 | |
| Comprehensive Income — Non-controlling Interests | — | 1.9 | -0.0 | 10.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 0.89 | 1.52 | 1.73 | |
| Diluted EPS — Continuing Operations | — | 0.89 | 1.49 | 1.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 310.3 | 546.5 | 683.2 | |
| Gross Margin % | — | 36.69 | 42.00 | 42.40 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 100.2 | 141.1 | 202.9 | 242.2 | |
| − Exceptional Items (reconciliation) | 100.2 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 79.8 | 105.0 | 197.6 | 235.8 | |
| EPS Adj | — | 0.89 | 1.52 | 1.73 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | — | 116.6 | 144.0 | 147.1 | |