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 | 2,983.2 | 3,676.7 | 5,176.6 | 7,029.9 | |
| Other Income | 15.0 | 17.8 | 18.5 | 20.8 | |
| Total Income | 2,998.3 | 3,694.6 | 5,195.1 | 7,050.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,690.1 | 3,355.4 | 4,821.1 | 6,428.4 | |
| + Purchases of Stock-in-Trade | 0.2 | 19.4 | 41.2 | 120.0 | |
| + Changes in Inventories | 22.8 | -33.9 | -208.1 | -205.6 | |
| + Employee Benefit Expense | 55.5 | 66.9 | 96.5 | 123.3 | |
| + Finance Costs | 40.0 | 53.7 | 83.8 | 115.5 | |
| + Depreciation & Amortisation | 19.7 | 22.1 | 37.9 | 50.6 | |
| + Other Expenses | 95.6 | 112.7 | 162.2 | 210.7 | |
| Total Expenses | 2,923.9 | 3,596.3 | 5,034.7 | 6,842.8 | |
| EBITDA | 119.0 | 156.3 | 263.6 | 353.2 | |
| EBIT | 99.3 | 134.2 | 225.7 | 302.6 | |
| Profit | |||||
| PBT before Exceptional Items | 74.3 | 98.3 | 160.4 | 207.9 | |
| + Exceptional Items | 0.0 | 0.0 | -3.6 | -3.6 | |
| Pretax Income | 74.3 | 98.3 | 156.9 | 204.4 | |
| + Current Tax | 20.7 | 24.3 | 37.4 | 47.6 | |
| + Deferred Tax | -0.7 | 2.6 | 7.0 | 7.7 | |
| Tax Expense | 20.0 | 27.0 | 44.4 | 55.3 | |
| + Share of Associates & JVs | 0.3 | -1.1 | -3.9 | -5.3 | |
| Net Income | 54.6 | 70.2 | 108.6 | 143.8 | |
| + Net Income — Continuing Ops | 54.3 | 71.3 | 112.5 | 149.1 | |
| + Other Comprehensive Income | 67.7 | -7.3 | 1.0 | 0.8 | |
| Total Comprehensive Income | 122.4 | 62.9 | 109.6 | 144.6 | |
| Net Income to Common | 52.3 | 70.2 | 107.1 | 142.3 | |
| Minority Interest | 2.4 | 0.1 | 1.5 | 1.5 | |
| Per Share | |||||
| Basic EPS | 11.88 | 15.06 | 11.48 | 19.18 | |
| Diluted EPS | 11.88 | 15.04 | 11.46 | 19.17 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -7.3 | 1.0 | 0.8 | |
| + Items NOT to be Reclassified to P&L | 63.8 | 0.1 | 0.6 | 0.3 | |
| + Tax on Items NOT to be Reclassified | — | 7.0 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -4.0 | — | — | — | |
| + Items to be Reclassified to P&L | -0.1 | -0.5 | 0.6 | 0.6 | |
| Comprehensive Income — Owners of Parent | 120.0 | 62.8 | 108.0 | 143.0 | |
| Comprehensive Income — Non-controlling Interests | 2.3 | 0.0 | 1.6 | 1.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 11.88 | 15.06 | 11.48 | 19.18 | |
| Diluted EPS — Continuing Operations | 11.88 | 15.04 | 11.46 | 19.17 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 270.1 | 335.9 | 522.4 | 687.2 | |
| Gross Margin % | 9.05 | 9.13 | 10.09 | 9.77 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 74.3 | 98.3 | 160.4 | 207.9 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | -3.6 | -3.6 | |
| Net Income Adj (tax-effected) | 54.6 | 70.2 | 111.2 | 146.4 | |
| EPS Adj | 11.88 | 15.06 | 11.75 | 19.53 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 22.0 | 22.0 | 46.7 | 46.7 | |