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 | 3,301.7 | 4,014.8 | 5,410.2 | 6,076.9 | |
| Other Income | 19.3 | 20.8 | 53.3 | 50.2 | |
| Total Income | 3,321.0 | 4,035.6 | 5,463.4 | 6,127.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,044.0 | 3,698.1 | 5,034.0 | 5,746.2 | |
| + Purchases of Stock-in-Trade | 0.2 | 0.4 | 24.2 | 24.2 | |
| + Changes in Inventories | -32.7 | -36.1 | -131.8 | -225.9 | |
| + Employee Benefit Expense | 40.6 | 48.3 | 56.8 | 59.8 | |
| + Finance Costs | 37.1 | 46.7 | 72.7 | 70.5 | |
| + Depreciation & Amortisation | 17.4 | 19.6 | 27.4 | 29.6 | |
| + Other Expenses | 115.5 | 138.3 | 171.0 | 187.9 | |
| Total Expenses | 3,222.2 | 3,915.3 | 5,254.3 | 5,892.3 | |
| EBITDA | 134.0 | 165.9 | 255.9 | 284.7 | |
| EBIT | 116.6 | 146.2 | 228.6 | 255.1 | |
| Profit | |||||
| PBT before Exceptional Items | 98.8 | 120.4 | 209.1 | 234.8 | |
| Pretax Income | 98.8 | 120.4 | 209.1 | 234.8 | |
| + Current Tax | 25.0 | 29.7 | 50.6 | 56.9 | |
| + Deferred Tax | 0.9 | 0.6 | 3.2 | 3.3 | |
| Tax Expense | 26.0 | 30.3 | 53.8 | 60.2 | |
| Net Income | 72.9 | 90.0 | 155.3 | 174.6 | |
| + Net Income — Continuing Ops | 72.9 | 90.0 | 155.3 | — | |
| + Other Comprehensive Income | 0.4 | -0.6 | -0.1 | — | |
| Total Comprehensive Income | 73.3 | 89.5 | 155.2 | — | |
| Per Share | |||||
| Basic EPS | 4.08 | 5.04 | 8.58 | 9.61 | |
| Diluted EPS | 4.08 | 5.04 | 8.57 | 9.60 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.6 | -0.1 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.6 | 0.1 | — | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.08 | 5.04 | 8.58 | — | |
| Diluted EPS — Continuing Operations | 4.08 | 5.04 | 8.57 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 290.1 | 352.5 | 483.7 | 532.4 | |
| Gross Margin % | 8.79 | 8.78 | 8.94 | 8.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 98.8 | 120.4 | 209.1 | 234.8 | |
| Net Income Adj (tax-effected) | 72.9 | 90.0 | 155.3 | 174.6 | |
| EPS Adj | 4.08 | 5.04 | 8.58 | 9.61 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 17.9 | 17.9 | 18.3 | 18.3 | |