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 | 1,540.6 | 2,056.9 | 2,958.4 | 3,290.4 | |
| Other Income | 4.1 | 2.3 | 5.6 | 4.7 | |
| Total Income | 1,544.7 | 2,059.2 | 2,964.0 | 3,295.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,320.0 | 1,844.0 | 2,511.2 | 2,765.7 | |
| + Purchases of Stock-in-Trade | 41.0 | 8.1 | 124.2 | 163.8 | |
| + Changes in Inventories | 7.4 | -10.5 | -18.0 | 0.7 | |
| + Employee Benefit Expense | 25.4 | 26.6 | 32.9 | 33.7 | |
| + Finance Costs | 17.2 | 12.2 | 10.4 | 9.7 | |
| + Depreciation & Amortisation | 13.2 | 16.6 | 24.8 | 26.6 | |
| + Other Expenses | 76.7 | 83.9 | 97.5 | 101.0 | |
| Total Expenses | 1,500.7 | 1,980.9 | 2,783.0 | 3,101.2 | |
| EBITDA | 70.3 | 104.9 | 210.6 | 225.5 | |
| EBIT | 57.1 | 88.2 | 185.7 | 198.9 | |
| Profit | |||||
| PBT before Exceptional Items | 44.0 | 78.3 | 181.0 | 193.9 | |
| + Exceptional Items | 0.0 | 0.0 | -0.9 | -0.9 | |
| Pretax Income | 44.0 | 78.3 | 180.1 | 193.0 | |
| + Current Tax | 13.3 | 21.1 | 57.6 | 50.6 | |
| + Deferred Tax | -1.2 | -0.9 | -9.4 | -0.2 | |
| Tax Expense | 12.1 | 20.2 | 48.2 | 50.4 | |
| Net Income | 31.9 | 58.1 | 131.9 | 142.6 | |
| + Net Income — Continuing Ops | 31.9 | 58.1 | 131.9 | 142.6 | |
| + Other Comprehensive Income | 0.0 | -0.1 | 29.9 | 29.9 | |
| Total Comprehensive Income | 31.9 | 57.9 | 161.7 | 172.4 | |
| Per Share | |||||
| Basic EPS | 27.21 | 22.03 | 43.98 | 40.07 | |
| Diluted EPS | 27.13 | 21.08 | 43.98 | 40.07 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 29.9 | 29.9 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.2 | -0.0 | — | |
| + Tax on Items NOT to be Reclassified | — | -0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | — | — | 39.9 | — | |
| + Tax on Items to be Reclassified | — | 0.0 | 10.1 | 10.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 27.21 | 22.03 | 43.98 | 40.07 | |
| Diluted EPS — Continuing Operations | 27.13 | 21.08 | 43.98 | 40.07 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 172.3 | 215.3 | 341.0 | 360.2 | |
| Gross Margin % | 11.19 | 10.47 | 11.53 | 10.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 44.0 | 78.3 | 181.0 | 193.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -0.9 | -0.9 | |
| Net Income Adj (tax-effected) | 31.9 | 58.1 | 132.6 | 143.3 | |
| EPS Adj | 27.21 | 22.03 | 44.21 | 40.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 5.00 | 5.00 | 2.00 | |
| Paid Up Equity Capital | 12.6 | 14.1 | 15.3 | 15.3 | |