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 | 457.1 | 770.8 | 1,366.7 | 1,481.2 | |
| Other Income | 13.2 | 21.0 | 10.4 | 20.8 | |
| Total Income | — | 791.8 | 1,377.1 | 1,502.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 330.8 | 373.5 | 886.3 | 1,027.2 | |
| + Changes in Inventories | -80.6 | 24.2 | -143.0 | -208.5 | |
| + Employee Benefit Expense | 19.5 | 50.0 | 72.3 | 72.9 | |
| + Finance Costs | 19.9 | 39.2 | 37.9 | 38.5 | |
| + Depreciation & Amortisation | 13.6 | 22.1 | 25.7 | 26.1 | |
| + Other Expenses | 113.8 | 136.8 | 199.7 | 206.7 | |
| Total Expenses | 417.1 | 645.8 | 1,078.9 | 1,162.9 | |
| EBITDA | 73.5 | 186.4 | 351.4 | 382.9 | |
| EBIT | 59.9 | 164.3 | 325.7 | 356.8 | |
| Profit | |||||
| PBT before Exceptional Items | — | 146.1 | 298.2 | 339.0 | |
| Pretax Income | 53.2 | 146.1 | 298.2 | 339.0 | |
| + Current Tax | 13.5 | 37.0 | 83.3 | 93.4 | |
| + Deferred Tax | -0.4 | -0.7 | -0.1 | -1.0 | |
| Tax Expense | 13.1 | 36.3 | 83.2 | 92.4 | |
| Net Income | 40.1 | 109.8 | 214.9 | 246.7 | |
| + Net Income — Continuing Ops | — | 109.8 | 214.9 | 246.7 | |
| + Other Comprehensive Income | -0.0 | -0.1 | -1.8 | -2.2 | |
| Total Comprehensive Income | 40.1 | 109.7 | 213.2 | 244.5 | |
| Per Share | |||||
| Basic EPS | 6.73 | 18.42 | 36.00 | 41.30 | |
| Diluted EPS | 6.72 | 18.35 | 35.99 | 41.30 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | -1.8 | -2.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 1.8 | 2.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 18.42 | 36.00 | 41.30 | |
| Diluted EPS — Continuing Operations | — | 18.35 | 35.99 | 41.30 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 206.9 | 373.2 | 623.4 | 662.5 | |
| Gross Margin % | 45.26 | 48.41 | 45.61 | 44.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 146.1 | 298.2 | 339.0 | |
| Net Income Adj (tax-effected) | — | 109.8 | 214.9 | 246.7 | |
| EPS Adj | — | 18.42 | 36.00 | 41.30 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | — | 11.9 | 11.9 | 11.9 | |