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 | 3,138.7 | 3,432.2 | 3,817.5 | 3,910.6 | |
| Other Income | 25.2 | 40.3 | 53.5 | 47.2 | |
| Total Income | 3,163.9 | 3,472.5 | 3,871.0 | 3,957.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,445.0 | 2,489.5 | 2,936.3 | 2,946.1 | |
| + Changes in Inventories | -55.0 | 57.3 | -138.7 | -80.5 | |
| + Employee Benefit Expense | 116.4 | 150.0 | 184.3 | 193.4 | |
| + Finance Costs | 76.2 | 93.1 | 81.4 | 83.3 | |
| + Depreciation & Amortisation | 60.3 | 67.2 | 70.7 | 72.9 | |
| + Other Expenses | 435.1 | 482.8 | 578.8 | 584.4 | |
| Total Expenses | 3,078.1 | 3,339.9 | 3,712.9 | 3,799.6 | |
| EBITDA | 197.1 | 252.7 | 256.8 | 267.1 | |
| EBIT | 136.9 | 185.5 | 186.0 | 194.3 | |
| Profit | |||||
| PBT before Exceptional Items | 85.9 | 132.6 | 158.1 | 158.2 | |
| + Exceptional Items | 0.0 | 0.0 | -5.7 | -5.7 | |
| Pretax Income | 85.9 | 132.6 | 152.4 | 152.5 | |
| + Current Tax | 0.8 | -1.2 | 0.5 | 7.9 | |
| + Deferred Tax | -5.6 | 15.0 | 16.9 | 15.0 | |
| Tax Expense | -4.7 | 13.8 | 17.3 | 23.0 | |
| Net Income | 90.6 | 118.8 | 135.1 | 129.5 | |
| + Net Income — Continuing Ops | 90.6 | 118.8 | 135.1 | 129.5 | |
| + Other Comprehensive Income | -0.4 | -1.9 | -0.3 | 0.1 | |
| Total Comprehensive Income | 90.1 | 116.9 | 134.8 | 129.6 | |
| Per Share | |||||
| Basic EPS | 7.71 | 9.97 | 11.06 | 10.54 | |
| Diluted EPS | 7.47 | 9.51 | 10.57 | 10.11 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.9 | -0.3 | 0.1 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -2.5 | -0.4 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | -0.6 | -0.1 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.71 | 9.97 | 11.06 | 10.54 | |
| Diluted EPS — Continuing Operations | 7.47 | 9.51 | 10.57 | 10.11 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 748.7 | 885.5 | 1,019.9 | 1,045.0 | |
| Gross Margin % | 23.85 | 25.80 | 26.72 | 26.72 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 85.9 | 132.6 | 158.1 | 158.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -5.7 | -5.7 | |
| Net Income Adj (tax-effected) | 90.6 | 118.8 | 140.1 | 134.4 | |
| EPS Adj | 7.71 | 9.97 | 11.48 | 10.94 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 119.2 | 119.2 | 125.0 | 125.0 | |