In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,511.4 | 2,413.2 | 2,586.8 | |
| Other Income | 5.3 | 7.2 | 11.3 | |
| Total Income | 1,516.7 | 2,420.5 | 2,598.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 1,086.0 | 1,738.4 | 1,899.5 | |
| + Purchases of Stock-in-Trade | 8.1 | 16.3 | 17.4 | |
| + Changes in Inventories | -29.7 | -32.8 | -66.3 | |
| + Employee Benefit Expense | 88.4 | 134.4 | 143.0 | |
| + Finance Costs | 47.3 | 41.3 | 36.2 | |
| + Depreciation & Amortisation | 34.4 | 48.4 | 48.9 | |
| + Other Expenses | 204.0 | 280.7 | 294.6 | |
| Total Expenses | 1,438.5 | 2,226.8 | 2,373.2 | |
| EBITDA | 154.5 | 276.2 | 298.7 | |
| EBIT | 120.1 | 227.8 | 249.8 | |
| Profit | ||||
| PBT before Exceptional Items | 78.2 | 193.7 | 224.9 | |
| + Exceptional Items | 0.0 | -3.5 | -3.5 | |
| Pretax Income | 78.2 | 190.2 | 221.4 | |
| + Current Tax | 9.3 | 40.6 | 49.0 | |
| + Deferred Tax | 11.6 | 7.5 | 7.6 | |
| Tax Expense | 20.9 | 48.0 | 56.6 | |
| + Share of Associates & JVs | -0.0 | -0.0 | 0.0 | |
| Net Income | 57.3 | 142.2 | 164.8 | |
| + Net Income — Continuing Ops | 57.3 | 142.2 | 164.8 | |
| + Other Comprehensive Income | -0.3 | 0.1 | -1.8 | |
| Total Comprehensive Income | 57.0 | 142.2 | 163.0 | |
| Net Income to Common | — | 142.2 | — | |
| Per Share | ||||
| Basic EPS | 2.38 | 5.05 | 5.60 | |
| Diluted EPS | 2.38 | 5.05 | 5.60 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.3 | 0.1 | -1.8 | |
| + Items NOT to be Reclassified to P&L | -0.4 | 0.1 | -2.4 | |
| + Tax on Items NOT to be Reclassified | -0.1 | 0.0 | -0.6 | |
| Comprehensive Income — Owners of Parent | — | 142.2 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 2.38 | 5.05 | 5.60 | |
| Diluted EPS — Continuing Operations | 2.38 | 5.05 | 5.60 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 446.9 | 691.3 | 736.2 | |
| Gross Margin % | 29.57 | 28.65 | 28.46 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 78.2 | 193.7 | 224.9 | |
| − Exceptional Items (reconciliation) | 0.0 | -3.5 | -3.5 | |
| Net Income Adj (tax-effected) | 57.3 | 144.8 | 167.4 | |
| EPS Adj | 2.38 | 5.14 | 5.69 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 241.0 | 294.7 | 294.7 | |