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 | 2,356.7 | 2,792.9 | 3,064.3 | 4,106.2 | |
| Other Income | 14.5 | 12.3 | 12.7 | 12.6 | |
| Total Income | 2,371.2 | 2,805.2 | 3,077.0 | 4,118.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,940.0 | 2,206.7 | 2,358.6 | 2,902.7 | |
| + Purchases of Stock-in-Trade | 32.1 | 136.6 | 188.1 | 350.5 | |
| + Changes in Inventories | -6.2 | -6.9 | -11.5 | -99.4 | |
| + Employee Benefit Expense | 14.6 | 28.1 | 38.9 | 70.5 | |
| + Finance Costs | 18.0 | 18.2 | 12.0 | 14.5 | |
| + Depreciation & Amortisation | 9.8 | 12.4 | 13.8 | 14.2 | |
| + Other Expenses | 122.2 | 181.7 | 214.7 | 273.3 | |
| Total Expenses | 2,130.5 | 2,576.8 | 2,814.5 | 3,526.3 | |
| EBITDA | 254.1 | 246.6 | 275.6 | 608.6 | |
| EBIT | 244.3 | 234.3 | 261.8 | 594.4 | |
| Profit | |||||
| PBT before Exceptional Items | 240.8 | 228.4 | 262.5 | 592.5 | |
| Pretax Income | 240.8 | 228.4 | 262.5 | 592.5 | |
| + Current Tax | 44.3 | 40.4 | 49.5 | 113.2 | |
| + Deferred Tax | 1.3 | 1.0 | 0.5 | 0.6 | |
| Tax Expense | 45.6 | 41.4 | 50.0 | 113.8 | |
| Net Income | 195.2 | 187.0 | 212.5 | 478.8 | |
| + Net Income — Continuing Ops | 195.2 | 187.0 | 212.5 | 478.8 | |
| + Other Comprehensive Income | 3.8 | 1.4 | 17.6 | 17.9 | |
| Total Comprehensive Income | 199.0 | 188.5 | 230.1 | 496.7 | |
| Per Share | |||||
| Basic EPS | 32.26 | 30.92 | 35.13 | 79.14 | |
| Diluted EPS | 32.26 | 30.92 | 35.13 | 79.14 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.4 | 17.6 | 17.9 | |
| + Items NOT to be Reclassified to P&L | -0.0 | -4.4 | -3.6 | -4.1 | |
| + Tax on Items NOT to be Reclassified | — | -1.1 | -1.3 | -1.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 4.5 | 4.7 | 20.0 | 21.0 | |
| + Tax on Items to be Reclassified — alt tag | 0.7 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 32.26 | 30.92 | 35.13 | 79.14 | |
| Diluted EPS — Continuing Operations | 32.26 | 30.92 | 35.13 | 79.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 390.9 | 456.5 | 529.2 | 952.3 | |
| Gross Margin % | 16.59 | 16.34 | 17.27 | 23.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 240.8 | 228.4 | 262.5 | 592.5 | |
| Net Income Adj (tax-effected) | 195.2 | 187.0 | 212.5 | 478.8 | |
| EPS Adj | 32.26 | 30.92 | 35.13 | 79.14 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 12.1 | 12.1 | 12.1 | 12.1 | |