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 | 1,592.6 | 1,712.8 | 17,434.4 | 5,617.6 | |
| Other Income | 17.9 | 33.8 | 308.7 | 136.8 | |
| Total Income | 1,610.5 | 1,746.6 | 17,743.1 | 5,754.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,229.7 | 1,276.6 | 11,707.3 | 4,688.4 | |
| + Purchases of Stock-in-Trade | 25.4 | 38.3 | 205.8 | 95.0 | |
| + Changes in Inventories | 32.1 | 23.5 | 1,710.0 | -404.5 | |
| + Employee Benefit Expense | 67.2 | 68.9 | 728.2 | 306.4 | |
| + Finance Costs | 28.4 | 33.6 | 296.2 | 101.7 | |
| + Depreciation & Amortisation | 35.3 | 27.1 | 379.4 | 121.3 | |
| + Other Expenses | 155.4 | 234.4 | 2,676.1 | 729.2 | |
| Total Expenses | 1,573.5 | 1,702.4 | 17,703.0 | 5,637.5 | |
| EBITDA | 82.8 | 71.1 | 406.9 | 203.1 | |
| EBIT | 47.4 | 43.9 | 27.6 | 81.8 | |
| Profit | |||||
| PBT before Exceptional Items | 37.0 | 44.1 | 40.1 | 116.8 | |
| + Exceptional Items | 0.0 | 0.0 | 323.8 | 290.7 | |
| Pretax Income | 37.0 | 44.1 | 363.8 | 407.5 | |
| + Current Tax | 5.7 | 3.3 | 5.4 | 5.4 | |
| + Deferred Tax | 3.3 | 6.5 | 120.3 | 146.6 | |
| Tax Expense | 9.0 | 9.7 | 125.7 | 152.0 | |
| Net Income | 28.0 | 34.4 | 238.1 | 255.5 | |
| + Net Income — Continuing Ops | 28.0 | 34.4 | 238.1 | 255.5 | |
| + Other Comprehensive Income | 0.1 | 0.4 | 5.7 | 5.7 | |
| Total Comprehensive Income | 28.1 | 34.8 | 243.8 | 261.2 | |
| Per Share | |||||
| Basic EPS | 1.82 | 2.24 | 1.55 | 0.37 | |
| Diluted EPS | 1.82 | 2.24 | 1.55 | 0.37 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 0.4 | 5.7 | 5.7 | |
| + Items NOT to be Reclassified to P&L | 0.1 | 0.6 | 7.6 | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 1.9 | 1.9 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.82 | 2.24 | 1.55 | 0.37 | |
| Diluted EPS — Continuing Operations | 1.82 | 2.24 | 1.55 | 0.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 305.4 | 374.4 | 3,811.2 | 1,238.6 | |
| Gross Margin % | 19.18 | 21.86 | 21.86 | 22.05 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 37.0 | 44.1 | 40.1 | 116.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 323.8 | 290.7 | |
| Net Income Adj (tax-effected) | 28.0 | 34.4 | 26.2 | 73.2 | |
| EPS Adj | 1.82 | 2.24 | 0.17 | 0.11 | |
| 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 | 153.5 | 153.5 | 1,535.4 | 153.5 | |