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 | 958.4 | 1,488.3 | 1,756.3 | 1,988.4 | |
| Other Income | 135.3 | 82.6 | 427.4 | 187.7 | |
| Total Income | 1,093.8 | 1,570.9 | 2,183.7 | 2,176.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 428.4 | 681.5 | 840.2 | |
| + Purchases of Stock-in-Trade | — | 593.1 | 534.7 | 483.2 | |
| + Changes in Inventories | -0.8 | 87.3 | -18.0 | 21.4 | |
| + Employee Benefit Expense | 39.2 | 65.9 | 118.9 | 133.2 | |
| + Finance Costs | 6.3 | 26.9 | 47.9 | 45.2 | |
| + Depreciation & Amortisation | 5.4 | 10.7 | 22.8 | 26.7 | |
| + Other Expenses | — | 195.6 | 323.3 | 328.6 | |
| Total Expenses | — | 1,407.8 | 1,711.1 | 1,878.5 | |
| EBITDA | — | 118.0 | 115.9 | 181.9 | |
| EBIT | — | 107.4 | 93.1 | 155.2 | |
| Profit | |||||
| PBT before Exceptional Items | — | 163.1 | 472.6 | 297.7 | |
| + Exceptional Items | — | 0.0 | -4.1 | -4.1 | |
| Pretax Income | — | 163.1 | 468.5 | 293.6 | |
| + Current Tax | — | 34.9 | 86.7 | 63.4 | |
| + Deferred Tax | — | 1.9 | 7.3 | -5.6 | |
| Tax Expense | — | 36.8 | 94.0 | 57.8 | |
| + Share of Associates & JVs | — | -2.9 | 42.4 | 42.5 | |
| Net Income | — | 123.4 | 417.0 | 278.3 | |
| + Net Income — Continuing Ops | — | 126.3 | 374.5 | 235.8 | |
| + Other Comprehensive Income | — | 859.8 | 296.8 | 887.7 | |
| Total Comprehensive Income | 677.2 | 983.2 | 713.8 | 1,165.9 | |
| Net Income to Common | — | 57.1 | 283.4 | -381.2 | |
| Minority Interest | 57.2 | 66.3 | 133.5 | 82.4 | |
| Per Share | |||||
| Basic EPS | — | 0.97 | 3.08 | 2.01 | |
| Diluted EPS | — | 0.97 | 3.08 | 2.01 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | — | 0.0 | -13.1 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 859.8 | 296.8 | 887.7 | |
| + Items NOT to be Reclassified to P&L | — | 1,104.8 | 346.3 | 1,032.4 | |
| + Tax on Items NOT to be Reclassified | — | 245.0 | 49.5 | 144.7 | |
| Comprehensive Income — Owners of Parent | — | 917.5 | 296.8 | 962.3 | |
| Comprehensive Income — Non-controlling Interests | — | 65.7 | 0.0 | 135.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 0.97 | 3.08 | 2.01 | |
| Diluted EPS — Continuing Operations | — | 0.97 | 3.08 | 2.01 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 379.5 | 558.1 | 643.6 | |
| Gross Margin % | — | 25.50 | 31.78 | 32.37 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 163.1 | 472.6 | 297.7 | |
| − Exceptional Items (reconciliation) | — | 0.0 | -4.1 | -4.1 | |
| Net Income Adj (tax-effected) | — | 123.4 | 420.2 | 281.6 | |
| EPS Adj | — | 0.97 | 3.10 | 2.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | — | 127.2 | 151.0 | 152.5 | |