In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,430.3 | 2,064.4 | 2,024.0 | |
| Other Income | 2.6 | 21.5 | 28.6 | |
| Total Income | 1,432.9 | 2,085.9 | 2,052.6 | |
| Expenses | ||||
| + Cost of Materials Consumed | 731.3 | 1,172.7 | 1,186.7 | |
| + Purchases of Stock-in-Trade | 85.0 | 70.7 | 84.7 | |
| + Changes in Inventories | -17.4 | 9.4 | -8.1 | |
| + Employee Benefit Expense | 65.6 | 85.5 | 89.1 | |
| + Finance Costs | 41.9 | 35.3 | 30.7 | |
| + Depreciation & Amortisation | 12.8 | 16.5 | 18.3 | |
| + Other Expenses | 146.0 | 212.2 | 224.1 | |
| Total Expenses | 1,065.2 | 1,602.2 | 1,625.5 | |
| EBITDA | 419.9 | 513.9 | 447.5 | |
| EBIT | 407.1 | 497.5 | 429.1 | |
| Profit | ||||
| PBT before Exceptional Items | 367.7 | 483.7 | 427.0 | |
| + Exceptional Items | 0.0 | -1.2 | -1.2 | |
| Pretax Income | 367.7 | 482.5 | 425.8 | |
| + Current Tax | 90.9 | 113.1 | 96.1 | |
| + Deferred Tax | -1.9 | -3.5 | -2.8 | |
| Tax Expense | 89.0 | 109.6 | 93.2 | |
| + Share of Associates & JVs | 1.9 | 0.0 | 2.5 | |
| Net Income | 280.6 | 376.3 | 335.7 | |
| + Net Income — Continuing Ops | 278.7 | 376.3 | 333.3 | |
| + Other Comprehensive Income | 0.6 | 1.0 | 1.0 | |
| Total Comprehensive Income | 281.2 | 377.3 | 336.7 | |
| Net Income to Common | 0.0 | 0.0 | 53.8 | |
| Minority Interest | 0.0 | 0.0 | 0.3 | |
| Per Share | ||||
| Basic EPS | 28.21 | 34.76 | 30.10 | |
| Diluted EPS | 28.18 | 34.73 | 30.07 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.6 | 1.0 | — | |
| + Tax on Items NOT to be Reclassified | -0.6 | -1.3 | — | |
| + Tax on Items to be Reclassified | 0.0 | 0.3 | — | |
| + Net Movement — Regulatory Deferral Balances | 0.0 | 3.4 | 0.7 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 28.21 | 34.76 | 30.10 | |
| Diluted EPS — Continuing Operations | 28.18 | 34.73 | 30.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 631.4 | 811.6 | 760.7 | |
| Gross Margin % | 44.14 | 39.31 | 37.58 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 367.7 | 483.7 | 427.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -1.2 | -1.2 | |
| Net Income Adj (tax-effected) | 280.6 | 377.2 | 336.7 | |
| EPS Adj | 28.21 | 34.84 | 30.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 9.9 | 11.4 | 11.4 | |