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 | 3,142.2 | 3,505.4 | 3,563.9 | 3,874.9 | |
| Other Income | 52.1 | 51.8 | 28.6 | 9.1 | |
| Total Income | 3,194.2 | 3,557.2 | 3,592.5 | 3,884.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,487.5 | 2,335.8 | 2,217.1 | 2,203.8 | |
| + Purchases of Stock-in-Trade | 43.3 | 257.5 | 292.5 | 179.0 | |
| + Changes in Inventories | -127.3 | 141.5 | -281.0 | -61.5 | |
| + Employee Benefit Expense | 68.8 | 77.1 | 92.1 | 108.4 | |
| + Finance Costs | 87.8 | 99.6 | 152.0 | 160.6 | |
| + Depreciation & Amortisation | 61.1 | 45.3 | 78.9 | 96.2 | |
| + Other Expenses | 428.7 | 392.1 | 803.9 | 913.3 | |
| Total Expenses | 3,049.9 | 3,348.8 | 3,355.6 | 3,599.8 | |
| EBITDA | 241.2 | 301.4 | 439.3 | 531.9 | |
| EBIT | 180.1 | 256.2 | 360.4 | 435.7 | |
| Profit | |||||
| PBT before Exceptional Items | 144.3 | 208.4 | 236.9 | 284.2 | |
| Pretax Income | 144.3 | 208.4 | 236.9 | 284.2 | |
| + Current Tax | 37.5 | 53.3 | 68.1 | 88.0 | |
| + Deferred Tax | 1.7 | 1.8 | -1.6 | -8.2 | |
| Tax Expense | 39.2 | 55.2 | 66.5 | 79.8 | |
| Net Income | 105.1 | 153.2 | 170.5 | 204.3 | |
| + Net Income — Continuing Ops | 105.1 | 153.2 | 170.5 | 204.3 | |
| + Other Comprehensive Income | 1.3 | 5.0 | 13.0 | 5.2 | |
| Total Comprehensive Income | 106.4 | 158.2 | 183.5 | 209.5 | |
| Net Income to Common | 0.0 | 153.2 | 170.5 | — | |
| Per Share | |||||
| Basic EPS | 17.42 | 23.66 | 23.65 | 27.66 | |
| Diluted EPS | 16.73 | 22.78 | 23.26 | 27.25 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 5.0 | 13.0 | 5.2 | |
| + Items NOT to be Reclassified to P&L | 1.1 | 5.0 | 13.0 | 5.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | 158.2 | 183.5 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 17.42 | 23.66 | 23.65 | 27.66 | |
| Diluted EPS — Continuing Operations | 16.73 | 22.78 | 23.26 | 27.25 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 738.7 | 770.5 | 1,335.3 | 1,553.6 | |
| Gross Margin % | 23.51 | 21.98 | 37.47 | 40.09 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 144.3 | 208.4 | 236.9 | 284.2 | |
| Net Income Adj (tax-effected) | 105.1 | 153.2 | 170.5 | 204.3 | |
| EPS Adj | 17.42 | 23.66 | 23.65 | 27.66 | |
| 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 | 32.4 | 32.4 | 37.5 | 37.5 | |