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 | 2,746.5 | 4,869.5 | 5,288.0 | 5,818.1 | |
| Other Income | 13.0 | 35.1 | 54.8 | 44.6 | |
| Total Income | 2,759.5 | 4,904.6 | 5,342.8 | 5,862.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,168.6 | 3,678.6 | 4,055.0 | 4,565.1 | |
| + Purchases of Stock-in-Trade | 110.4 | 429.6 | 398.5 | 305.8 | |
| + Changes in Inventories | -72.7 | -215.9 | -98.3 | -14.7 | |
| + Employee Benefit Expense | 166.3 | 272.8 | 297.2 | 307.7 | |
| + Finance Costs | 51.7 | 88.9 | 101.6 | 103.0 | |
| + Depreciation & Amortisation | 46.6 | 65.6 | 88.2 | 93.9 | |
| + Other Expenses | 112.2 | 220.4 | 248.6 | 240.4 | |
| Total Expenses | 2,583.0 | 4,539.9 | 5,090.9 | 5,601.1 | |
| EBITDA | 261.8 | 484.1 | 387.0 | 413.9 | |
| EBIT | 215.2 | 418.4 | 298.8 | 320.1 | |
| Profit | |||||
| PBT before Exceptional Items | 176.5 | 364.7 | 251.9 | 261.7 | |
| Pretax Income | 176.5 | 364.7 | 251.9 | 261.7 | |
| + Current Tax | 38.0 | 66.6 | 50.9 | 48.9 | |
| + Deferred Tax | 1.4 | 7.2 | 7.4 | 10.6 | |
| Tax Expense | 39.5 | 73.8 | 58.3 | 59.5 | |
| + Share of Associates & JVs | -2.1 | -3.1 | 3.0 | 3.6 | |
| Net Income | 134.9 | 287.8 | 196.6 | 205.8 | |
| + Net Income — Continuing Ops | 137.0 | 290.9 | 193.6 | 202.2 | |
| + Other Comprehensive Income | -0.2 | 0.0 | 1.4 | 1.7 | |
| Total Comprehensive Income | 134.7 | 287.8 | 198.0 | 207.5 | |
| Net Income to Common | 134.9 | — | 196.6 | 205.8 | |
| Per Share | |||||
| Basic EPS | 54.73 | 10.74 | 6.91 | 7.21 | |
| Diluted EPS | 54.07 | 10.55 | 6.82 | 7.13 | |
| Revenue Detail — as filed | |||||
| + Share of P&L — Partnership Firms / LLPs | -2.1 | 0.0 | 0.0 | — | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.0 | 1.4 | 1.7 | |
| + Items NOT to be Reclassified to P&L | -0.3 | 0.1 | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -1.8 | -3.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | — | — | — | |
| + Tax on Items to be Reclassified | — | — | 0.4 | 0.6 | |
| Comprehensive Income — Owners of Parent | 134.7 | — | 1.4 | 4.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 54.73 | 10.74 | 6.91 | 7.21 | |
| Diluted EPS — Continuing Operations | 54.07 | 10.55 | 6.82 | 7.13 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 540.2 | 977.3 | 932.7 | 962.0 | |
| Gross Margin % | 19.67 | 20.07 | 17.64 | 16.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 176.5 | 364.7 | 251.9 | 261.7 | |
| Net Income Adj (tax-effected) | 134.9 | 287.8 | 196.6 | 205.8 | |
| EPS Adj | 54.73 | 10.74 | 6.91 | 7.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 26.0 | 28.3 | 28.5 | 28.6 | |