In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 7,693.5 | 10,739.1 | 11,437.5 | |
| Other Income | 35.1 | 88.1 | 104.4 | |
| Total Income | 7,728.6 | 10,827.2 | 11,541.9 | |
| Expenses | ||||
| + Cost of Materials Consumed | 6,989.8 | 9,436.9 | 10,041.6 | |
| + Employee Benefit Expense | 112.1 | 157.2 | 174.3 | |
| + Finance Costs | 43.0 | 91.6 | 106.5 | |
| + Depreciation & Amortisation | 34.8 | 57.2 | 63.7 | |
| + Other Expenses | 255.7 | 529.0 | 552.6 | |
| Total Expenses | 7,435.5 | 10,271.9 | 10,938.8 | |
| EBITDA | 335.8 | 615.9 | 669.0 | |
| EBIT | 301.0 | 558.8 | 605.2 | |
| Profit | ||||
| PBT before Exceptional Items | 293.1 | 555.3 | 603.1 | |
| + Exceptional Items | 0.0 | -3.4 | -3.4 | |
| Pretax Income | 293.1 | 551.9 | 599.7 | |
| + Current Tax | 74.2 | 145.2 | 156.7 | |
| + Deferred Tax | 0.6 | -3.2 | -2.8 | |
| Tax Expense | 74.8 | 142.0 | 153.9 | |
| Net Income | 218.3 | 409.8 | 445.8 | |
| + Net Income — Continuing Ops | 218.3 | 409.8 | 445.8 | |
| + Other Comprehensive Income | -0.4 | -0.5 | -0.4 | |
| Total Comprehensive Income | 217.9 | 409.3 | 445.4 | |
| Net Income to Common | 218.3 | 409.3 | 195.4 | |
| Per Share | ||||
| Basic EPS | 17.10 | 30.20 | 32.84 | |
| Diluted EPS | 17.10 | 30.20 | 32.84 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.4 | -0.5 | -0.4 | |
| + Items NOT to be Reclassified to P&L | -0.5 | -0.7 | -0.5 | |
| + Tax on Items NOT to be Reclassified | -0.1 | -0.2 | -0.1 | |
| Comprehensive Income — Owners of Parent | 217.9 | 0.0 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 17.10 | 30.20 | 32.84 | |
| Diluted EPS — Continuing Operations | 17.10 | 30.20 | 32.84 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 703.6 | 1,302.2 | 1,395.9 | |
| Gross Margin % | 9.15 | 12.13 | 12.20 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 293.1 | 555.3 | 603.1 | |
| − Exceptional Items (reconciliation) | 0.0 | -3.4 | -3.4 | |
| Net Income Adj (tax-effected) | 218.3 | 412.3 | 448.3 | |
| EPS Adj | 17.10 | 30.39 | 33.03 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 135.7 | 135.7 | 135.7 | |