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 | 5,241.4 | 6,328.1 | 8,430.0 | 9,659.8 | |
| Other Income | 42.2 | 54.6 | 79.9 | 76.5 | |
| Total Income | 5,283.7 | 6,382.6 | 8,509.9 | 9,736.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 3,897.2 | 4,849.3 | 6,453.2 | 6,967.2 | |
| + Purchases of Stock-in-Trade | 1,008.4 | 1,311.1 | 2,209.0 | 2,180.5 | |
| + Changes in Inventories | -465.5 | -683.9 | -1,900.1 | -1,300.2 | |
| + Employee Benefit Expense | 111.2 | 139.1 | 185.9 | 195.0 | |
| + Finance Costs | 108.1 | 136.2 | 204.2 | 229.2 | |
| + Depreciation & Amortisation | 60.1 | 68.1 | 82.0 | 84.8 | |
| + Other Expenses | 314.7 | 344.8 | 513.0 | 618.8 | |
| Total Expenses | 5,034.1 | 6,164.8 | 7,747.2 | 8,975.2 | |
| EBITDA | 375.5 | 367.6 | 969.0 | 998.6 | |
| EBIT | 315.4 | 299.5 | 887.0 | 913.8 | |
| Profit | |||||
| PBT before Exceptional Items | 249.5 | 217.9 | 762.7 | 761.1 | |
| Pretax Income | 249.5 | 217.9 | 762.7 | 761.1 | |
| + Current Tax | 72.8 | 62.1 | 211.1 | 210.1 | |
| + Deferred Tax | -4.3 | -3.6 | -22.7 | -19.8 | |
| Tax Expense | 68.5 | 58.6 | 188.4 | 190.3 | |
| Net Income | 181.0 | 159.3 | 574.3 | 570.8 | |
| + Net Income — Continuing Ops | 181.0 | 159.3 | 574.3 | 570.8 | |
| + Other Comprehensive Income | -2.1 | 1.8 | -4.3 | -4.7 | |
| Total Comprehensive Income | 178.9 | 161.1 | 570.0 | 566.2 | |
| Net Income to Common | 181.0 | 159.3 | 574.3 | 570.8 | |
| Per Share | |||||
| Basic EPS | 24.06 | 10.09 | 35.08 | 34.86 | |
| Diluted EPS | 23.98 | 10.08 | 35.06 | 34.83 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 1.8 | -4.3 | -4.7 | |
| + Items NOT to be Reclassified to P&L | -2.5 | 0.4 | 1.2 | 1.5 | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | 0.3 | 0.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.6 | — | — | — | |
| + Items to be Reclassified to P&L | -0.2 | 1.5 | -5.2 | -5.7 | |
| Comprehensive Income — Owners of Parent | -2.1 | 161.1 | 570.0 | 566.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 24.06 | 10.09 | 35.08 | 34.86 | |
| Diluted EPS — Continuing Operations | 23.98 | 10.08 | 35.06 | 34.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 801.4 | 851.5 | 1,668.0 | 1,812.4 | |
| Gross Margin % | 15.29 | 13.46 | 19.79 | 18.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 249.5 | 217.9 | 762.7 | 761.1 | |
| Net Income Adj (tax-effected) | 181.0 | 159.3 | 574.3 | 570.8 | |
| EPS Adj | 24.06 | 10.09 | 35.08 | 34.86 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 77.7 | 81.8 | 81.9 | 81.9 | |