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 | 1,154.1 | 1,801.9 | 2,312.2 | 2,540.5 | |
| Other Income | 11.6 | 12.3 | 14.3 | 11.2 | |
| Total Income | 1,165.7 | 1,814.2 | 2,326.5 | 2,551.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 854.8 | 1,335.7 | 1,722.3 | 1,907.0 | |
| + Changes in Inventories | -30.6 | 5.7 | 32.5 | 32.6 | |
| + Employee Benefit Expense | 69.1 | 92.6 | 99.0 | 95.1 | |
| + Finance Costs | 43.1 | 51.2 | 61.3 | 72.9 | |
| + Depreciation & Amortisation | 36.7 | 37.3 | 44.8 | 49.2 | |
| + Other Expenses | 94.9 | 107.3 | 128.6 | 155.5 | |
| Total Expenses | 1,068.0 | 1,629.7 | 2,088.4 | 2,312.4 | |
| EBITDA | 165.9 | 260.6 | 329.9 | 350.3 | |
| EBIT | 129.2 | 223.3 | 285.1 | 301.0 | |
| Profit | |||||
| PBT before Exceptional Items | 97.8 | 184.5 | 238.1 | 239.2 | |
| + Exceptional Items | 8.0 | 3.4 | 8.1 | 4.9 | |
| Pretax Income | 105.8 | 187.9 | 246.1 | 244.1 | |
| + Current Tax | 25.6 | 51.3 | 62.1 | 66.8 | |
| + Deferred Tax | 1.5 | -2.7 | 4.5 | 0.1 | |
| Tax Expense | 27.1 | 48.7 | 66.6 | 66.9 | |
| + Share of Associates & JVs | 8.0 | 0.0 | 0.0 | 2.9 | |
| Net Income | 86.6 | 139.2 | 179.5 | 180.2 | |
| + Net Income — Continuing Ops | 78.7 | 139.2 | 179.5 | 177.3 | |
| + Other Comprehensive Income | 0.2 | 0.2 | 0.8 | 0.8 | |
| Total Comprehensive Income | 86.8 | 139.4 | 180.3 | 180.9 | |
| Minority Interest | 1.8 | 0.3 | 2.0 | — | |
| Per Share | |||||
| Basic EPS | 9.36 | 16.92 | 21.62 | 21.61 | |
| Diluted EPS | 9.36 | 16.92 | 21.62 | 21.61 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.2 | 0.8 | 0.8 | |
| + Tax on Items NOT to be Reclassified | — | -0.2 | -0.8 | -0.8 | |
| Comprehensive Income — Non-controlling Interests | 1.8 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 9.36 | 16.92 | 21.62 | 21.61 | |
| Diluted EPS — Continuing Operations | 9.36 | 16.92 | 21.62 | 21.61 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 329.9 | 460.5 | 557.4 | 600.9 | |
| Gross Margin % | 28.59 | 25.56 | 24.11 | 23.65 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 97.8 | 184.5 | 238.1 | 239.2 | |
| − Exceptional Items (reconciliation) | 8.0 | 3.4 | 8.1 | 4.9 | |
| Net Income Adj (tax-effected) | 80.7 | 136.7 | 173.6 | 176.6 | |
| EPS Adj | 8.72 | 16.61 | 20.91 | 21.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 4.00 | 4.00 | 4.00 | 4.00 | |
| Paid Up Equity Capital | 32.8 | 32.8 | 32.8 | 32.8 | |