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 | 3,740.8 | 3,813.7 | 4,362.6 | 4,853.2 | |
| Other Income | 71.2 | 46.0 | 45.1 | 82.3 | |
| Total Income | 3,812.1 | 3,859.7 | 4,407.7 | 4,935.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,096.2 | 3,159.9 | 3,577.4 | 3,738.4 | |
| + Purchases of Stock-in-Trade | 11.0 | 5.3 | 21.6 | 23.2 | |
| + Changes in Inventories | -14.3 | 13.6 | -29.8 | -56.0 | |
| + Employee Benefit Expense | 84.9 | 95.0 | 108.6 | 123.4 | |
| + Finance Costs | 37.8 | 27.9 | 19.5 | 17.6 | |
| + Depreciation & Amortisation | 23.2 | 24.2 | 26.7 | 26.7 | |
| + Other Expenses | 309.6 | 378.1 | 439.3 | 503.7 | |
| Total Expenses | 3,548.3 | 3,704.0 | 4,163.3 | 4,376.8 | |
| EBITDA | 253.4 | 161.8 | 245.5 | 520.6 | |
| EBIT | 230.3 | 137.6 | 218.8 | 494.0 | |
| Profit | |||||
| PBT before Exceptional Items | 263.7 | 155.7 | 244.4 | 558.7 | |
| Pretax Income | 263.7 | 155.7 | 244.4 | 558.7 | |
| + Current Tax | 58.2 | 38.0 | 58.6 | 139.7 | |
| + Deferred Tax | 4.8 | 4.6 | 3.9 | 5.1 | |
| Tax Expense | 63.0 | 42.5 | 62.6 | 144.8 | |
| Net Income | 200.8 | 113.2 | 181.8 | 413.9 | |
| + Net Income — Continuing Ops | 200.8 | 113.2 | 181.8 | 413.9 | |
| + Other Comprehensive Income | -0.5 | -1.1 | -0.9 | -0.8 | |
| Total Comprehensive Income | 200.3 | 112.1 | 180.9 | 413.1 | |
| Per Share | |||||
| Basic EPS | 29.05 | 16.45 | 26.52 | 60.37 | |
| Diluted EPS | 29.05 | 16.45 | 26.52 | 60.37 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.1 | -0.9 | -0.8 | |
| + Items NOT to be Reclassified to P&L | -0.6 | -1.5 | -1.2 | -1.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.4 | -0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 29.05 | 16.45 | 26.52 | 60.37 | |
| Diluted EPS — Continuing Operations | 29.05 | 16.45 | 26.52 | 60.37 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 648.0 | 634.9 | 793.3 | 1,147.7 | |
| Gross Margin % | 17.32 | 16.65 | 18.18 | 23.65 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 263.7 | 155.7 | 244.4 | 558.7 | |
| Net Income Adj (tax-effected) | 200.8 | 113.2 | 181.8 | 413.9 | |
| EPS Adj | 29.05 | 16.45 | 26.52 | 60.37 | |
| 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 | 13.8 | 13.7 | 13.7 | 13.7 | |