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 | 1,728.6 | 1,805.6 | 2,172.6 | 2,079.8 | |
| Other Income | 357.5 | 720.8 | 412.0 | 180.3 | |
| Total Income | 2,086.2 | 2,526.5 | 2,584.6 | 2,260.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 920.3 | 869.1 | 1,072.6 | 1,096.7 | |
| + Purchases of Stock-in-Trade | 61.8 | 191.3 | 82.2 | 98.1 | |
| + Changes in Inventories | -78.6 | -52.9 | -92.6 | -260.7 | |
| + Employee Benefit Expense | 45.1 | 38.3 | 93.8 | 99.9 | |
| + Finance Costs | 1.6 | 21.6 | 44.1 | 36.2 | |
| + Depreciation & Amortisation | 20.8 | 23.3 | 23.2 | 22.9 | |
| + Other Expenses | 665.7 | 583.4 | 757.4 | 761.2 | |
| Total Expenses | 1,636.6 | 1,674.0 | 1,980.7 | 1,854.3 | |
| EBITDA | 114.4 | 176.5 | 259.2 | 284.7 | |
| EBIT | 93.6 | 153.2 | 236.0 | 261.7 | |
| Profit | |||||
| PBT before Exceptional Items | 449.5 | 852.4 | 603.9 | 405.8 | |
| Pretax Income | 449.5 | 852.4 | 603.9 | 405.8 | |
| + Current Tax | 73.1 | 44.7 | 201.8 | 218.9 | |
| + Deferred Tax | 27.5 | 176.8 | -38.8 | -111.9 | |
| Tax Expense | 100.6 | 221.5 | 163.0 | 107.0 | |
| Net Income | 349.0 | 630.9 | 440.9 | 298.8 | |
| + Net Income — Continuing Ops | 349.0 | 630.9 | 440.9 | 298.8 | |
| + Other Comprehensive Income | 6.2 | 0.2 | 0.2 | 0.1 | |
| Total Comprehensive Income | 355.1 | 631.1 | 441.1 | 298.9 | |
| Net Income to Common | 349.0 | 630.2 | 433.7 | 290.6 | |
| Minority Interest | 0.0 | 0.7 | 7.3 | 8.2 | |
| Per Share | |||||
| Basic EPS | 119.87 | 216.47 | 148.96 | 99.80 | |
| Diluted EPS | 119.87 | 216.47 | 148.96 | 99.80 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | 0.2 | 0.1 | |
| + Items NOT to be Reclassified to P&L | 6.4 | 0.3 | 0.2 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.3 | — | — | — | |
| Comprehensive Income — Owners of Parent | 6.2 | 630.4 | 433.8 | 290.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.7 | 7.3 | 8.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 119.87 | 216.47 | 148.96 | 99.80 | |
| Diluted EPS — Continuing Operations | 119.87 | 216.47 | 148.96 | 99.80 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 825.2 | 798.2 | 1,110.4 | 1,145.8 | |
| Gross Margin % | 47.74 | 44.21 | 51.11 | 55.09 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 449.5 | 852.4 | 603.9 | 405.8 | |
| Net Income Adj (tax-effected) | 349.0 | 630.9 | 440.9 | 298.8 | |
| EPS Adj | 119.87 | 216.47 | 148.96 | 99.80 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 29.1 | 29.1 | 29.1 | 29.1 | |