In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 2,998.6 | 3,811.2 | 4,400.6 | |
| Other Income | 17.5 | 19.4 | 20.9 | |
| Total Income | 3,016.1 | 3,830.6 | 4,421.5 | |
| Expenses | ||||
| + Cost of Materials Consumed | 2,109.7 | 2,734.0 | 3,297.2 | |
| + Purchases of Stock-in-Trade | 6.5 | 13.5 | 12.5 | |
| + Changes in Inventories | 5.0 | -83.8 | -227.5 | |
| + Employee Benefit Expense | 99.7 | 125.3 | 134.2 | |
| + Finance Costs | 18.0 | 95.9 | 129.9 | |
| + Depreciation & Amortisation | 45.9 | 93.1 | 116.1 | |
| + Other Expenses | 514.9 | 737.9 | 861.2 | |
| Total Expenses | 2,799.7 | 3,715.8 | 4,323.7 | |
| EBITDA | 262.8 | 284.4 | 322.9 | |
| EBIT | 216.9 | 191.3 | 206.8 | |
| Profit | ||||
| PBT before Exceptional Items | 216.5 | 114.8 | 97.8 | |
| Pretax Income | 216.5 | 114.8 | 97.8 | |
| + Current Tax | 52.5 | 53.5 | 59.5 | |
| + Deferred Tax | 3.5 | -16.1 | -22.5 | |
| Tax Expense | 56.0 | 37.5 | 37.0 | |
| Net Income | 160.5 | 77.4 | 60.7 | |
| + Net Income — Continuing Ops | 160.5 | 77.4 | 60.7 | |
| + Other Comprehensive Income | -0.3 | -18.0 | -16.0 | |
| Total Comprehensive Income | 160.2 | 59.4 | 44.8 | |
| Net Income to Common | 160.5 | 77.4 | — | |
| Per Share | ||||
| Basic EPS | 21.30 | 9.16 | 7.19 | |
| Diluted EPS | 21.30 | 9.16 | 7.19 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | -0.3 | -18.0 | -16.0 | |
| + Items NOT to be Reclassified to P&L | — | 0.9 | 1.2 | |
| + Tax on Items NOT to be Reclassified | 0.4 | 0.2 | 0.3 | |
| + Items to be Reclassified to P&L | — | -22.5 | -20.4 | |
| + Tax on Items to be Reclassified | -0.1 | -3.9 | -3.5 | |
| Comprehensive Income — Owners of Parent | -0.3 | 59.4 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 21.30 | 9.16 | 7.19 | |
| Diluted EPS — Continuing Operations | 21.30 | 9.16 | 7.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 877.4 | 1,147.5 | 1,318.3 | |
| Gross Margin % | 29.26 | 30.11 | 29.96 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 216.5 | 114.8 | 97.8 | |
| Net Income Adj (tax-effected) | 160.5 | 77.4 | 60.7 | |
| EPS Adj | 21.30 | 9.16 | 7.19 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 84.4 | 84.4 | 84.4 | |