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 | 1,382.9 | 2,467.7 | 2,276.7 | 2,853.3 | |
| Other Income | 18.3 | 50.4 | 25.3 | 27.3 | |
| Total Income | 1,401.1 | 2,518.0 | 2,302.1 | 2,880.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 275.8 | 543.7 | 1,919.2 | 1,973.3 | |
| + Purchases of Stock-in-Trade | 911.0 | 1,637.1 | 0.0 | 472.9 | |
| + Changes in Inventories | 3.0 | -0.2 | -76.1 | -112.9 | |
| + Employee Benefit Expense | 20.5 | 39.3 | 38.5 | 39.3 | |
| + Finance Costs | 29.4 | 27.7 | 32.1 | 38.8 | |
| + Depreciation & Amortisation | 13.5 | 32.6 | 20.0 | 21.3 | |
| + Other Expenses | 26.4 | 38.0 | 38.0 | 54.0 | |
| Total Expenses | 1,279.7 | 2,318.1 | 1,971.6 | 2,486.8 | |
| EBITDA | 146.1 | 209.8 | 357.2 | 426.7 | |
| EBIT | 132.6 | 177.2 | 337.2 | 405.4 | |
| Profit | |||||
| PBT before Exceptional Items | 121.5 | 199.9 | 330.4 | 393.8 | |
| + Exceptional Items | -0.1 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 121.3 | 199.9 | 330.4 | 393.8 | |
| + Current Tax | 31.0 | 49.8 | 86.5 | 104.2 | |
| + Deferred Tax | -2.7 | -8.3 | 1.6 | 2.5 | |
| Tax Expense | 28.4 | 41.5 | 88.0 | 106.7 | |
| Net Income | 93.0 | 158.4 | 203.7 | 247.9 | |
| + Net Income — Continuing Ops | 93.0 | 158.4 | 242.4 | 287.1 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | -38.7 | -39.2 | |
| + Other Comprehensive Income | -0.2 | -1.5 | 11.4 | 3.9 | |
| Total Comprehensive Income | 92.8 | 156.9 | 215.1 | 251.8 | |
| Net Income to Common | 93.9 | 158.8 | 203.4 | 246.0 | |
| Minority Interest | -0.9 | -0.4 | 0.4 | 1.9 | |
| Per Share | |||||
| Basic EPS | 8.40 | 12.93 | 15.28 | 18.01 | |
| Diluted EPS | 8.36 | 12.38 | 15.07 | 17.68 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | -53.0 | -53.9 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | -14.3 | -14.7 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.5 | 11.4 | 3.9 | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | 1.3 | — | |
| + Items to be Reclassified to P&L | — | -1.9 | 10.1 | — | |
| + Tax on Items to be Reclassified | — | -0.5 | 0.0 | 0.0 | |
| Comprehensive Income — Owners of Parent | 93.7 | 157.6 | 212.6 | 249.6 | |
| Comprehensive Income — Non-controlling Interests | -0.9 | -0.7 | 2.5 | 2.3 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.40 | 12.93 | 18.18 | 20.91 | |
| Diluted EPS — Continuing Operations | 8.36 | 12.38 | 17.97 | 20.58 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | -2.90 | -2.90 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | -2.90 | -2.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 193.0 | 287.1 | 433.7 | 520.1 | |
| Gross Margin % | 13.96 | 11.64 | 19.05 | 18.23 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 121.5 | 199.9 | 330.4 | 393.8 | |
| − Exceptional Items (reconciliation) | -0.1 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 93.1 | 158.4 | 203.7 | 247.9 | |
| EPS Adj | 8.41 | 12.93 | 15.28 | 18.01 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 23.1 | 25.8 | 27.4 | 27.4 | |