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 | 212.1 | 372.3 | 1,178.3 | 2,108.5 | |
| Other Income | 67.0 | 91.6 | 87.7 | 94.4 | |
| Total Income | 279.1 | 463.9 | 1,266.0 | 2,202.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,463.6 | 1,365.1 | 2,194.8 | 2,686.3 | |
| + Changes in Inventories | -1,273.7 | -1,065.4 | -1,187.9 | -942.3 | |
| + Employee Benefit Expense | 84.1 | 111.6 | 127.3 | 132.8 | |
| + Finance Costs | 7.4 | 19.4 | 10.9 | 9.4 | |
| + Depreciation & Amortisation | 13.7 | 17.8 | 23.9 | 22.8 | |
| + Other Expenses | 109.3 | 130.9 | 165.7 | 203.7 | |
| Total Expenses | 404.3 | 579.3 | 1,334.7 | 2,112.7 | |
| EBITDA | -171.1 | -169.9 | -121.6 | 27.9 | |
| EBIT | -184.8 | -187.7 | -145.5 | 5.1 | |
| Profit | |||||
| PBT before Exceptional Items | -125.2 | -115.5 | -68.7 | 90.2 | |
| + Exceptional Items | 0.0 | 0.0 | 25.8 | 25.8 | |
| Pretax Income | -125.2 | -115.5 | -42.9 | 116.0 | |
| + Current Tax | 2.5 | 2.5 | 13.4 | 20.3 | |
| + Deferred Tax | -46.5 | 6.6 | -5.5 | 22.6 | |
| Tax Expense | -44.0 | 9.2 | 7.9 | 43.0 | |
| + Share of Associates & JVs | 179.5 | 186.0 | 348.9 | 259.4 | |
| Net Income | 98.3 | 61.4 | 298.2 | 332.5 | |
| + Net Income — Continuing Ops | -81.2 | -124.6 | -50.7 | 73.0 | |
| + Other Comprehensive Income | -0.4 | -0.4 | -0.8 | -0.8 | |
| Total Comprehensive Income | 98.0 | 60.9 | 297.4 | 331.7 | |
| Net Income to Common | 98.2 | 61.3 | 297.3 | 331.6 | |
| Minority Interest | 0.1 | 0.1 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 6.34 | 3.95 | 14.64 | 16.33 | |
| Diluted EPS | 6.33 | 3.95 | 14.61 | 16.29 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.4 | -0.8 | -0.8 | |
| + Items NOT to be Reclassified to P&L | -0.5 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.5 | 0.8 | 0.8 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | -0.1 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 97.9 | -0.4 | 298.1 | 332.4 | |
| Comprehensive Income — Non-controlling Interests | 0.1 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.34 | 3.95 | 14.64 | 16.33 | |
| Diluted EPS — Continuing Operations | 6.33 | 3.95 | 14.61 | 16.29 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 22.2 | 72.7 | 171.4 | 364.5 | |
| Gross Margin % | 10.48 | 19.52 | 14.55 | 17.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | -125.2 | -115.5 | -68.7 | 90.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 25.8 | 25.8 | |
| Net Income Adj (tax-effected) | 98.3 | 61.4 | 272.3 | 316.2 | |
| EPS Adj | 6.34 | 3.95 | 13.37 | 15.53 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | — | 0.01 | 0.00 | 0.00 | |
| Filed Dscr | — | -0.00 | -0.00 | 0.00 | |
| Filed Iscr | — | -0.01 | -0.00 | 0.08 | |
| Paid Up Equity Capital | 155.0 | 155.1 | 213.3 | 213.3 | |