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 | 1,370.7 | 2,516.2 | 2,697.6 | 2,933.8 | |
| Other Income | 3.6 | 17.1 | 24.8 | 33.3 | |
| Total Income | 1,374.3 | 2,533.3 | 2,722.5 | 2,967.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 984.5 | 1,563.7 | 1,943.9 | 2,076.9 | |
| + Changes in Inventories | -64.8 | 3.2 | -90.5 | 9.4 | |
| + Employee Benefit Expense | 66.1 | 101.0 | 141.0 | 151.2 | |
| + Finance Costs | 19.5 | 44.3 | 59.1 | 63.9 | |
| + Depreciation & Amortisation | 19.0 | 20.0 | 28.3 | 29.9 | |
| + Other Expenses | 160.1 | 245.4 | 281.6 | 335.3 | |
| Total Expenses | 1,184.4 | 1,977.5 | 2,363.3 | 2,666.5 | |
| EBITDA | 224.8 | 603.0 | 421.7 | 361.0 | |
| EBIT | 205.8 | 583.0 | 393.4 | 331.1 | |
| Profit | |||||
| PBT before Exceptional Items | 189.9 | 555.8 | 359.2 | 300.5 | |
| Pretax Income | 189.9 | 555.8 | 359.2 | 300.5 | |
| + Current Tax | 54.7 | 159.8 | 98.7 | 82.8 | |
| + Deferred Tax | -6.5 | -12.3 | 2.9 | 5.4 | |
| Tax Expense | 48.2 | 147.4 | 101.6 | 88.2 | |
| Net Income | 141.7 | 408.4 | 257.6 | 212.3 | |
| + Net Income — Continuing Ops | 141.7 | 408.4 | 257.6 | 212.3 | |
| + Other Comprehensive Income | -0.4 | 2.3 | 6.6 | 7.3 | |
| Total Comprehensive Income | 141.3 | 410.7 | 264.1 | 219.7 | |
| Per Share | |||||
| Basic EPS | 76.91 | 33.97 | 21.02 | 17.21 | |
| Diluted EPS | 76.91 | 33.97 | 21.00 | 17.19 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 2.3 | 6.6 | 7.3 | |
| + Items NOT to be Reclassified to P&L | -0.8 | -0.2 | 1.8 | 2.1 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.5 | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.2 | — | — | — | |
| + Items to be Reclassified to P&L | 0.2 | 2.5 | 5.3 | 5.7 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 76.91 | 33.97 | 21.02 | 17.21 | |
| Diluted EPS — Continuing Operations | 76.91 | 33.97 | 21.00 | 17.19 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 451.1 | 949.3 | 844.3 | 847.5 | |
| Gross Margin % | 32.91 | 37.73 | 31.30 | 28.89 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 189.9 | 555.8 | 359.2 | 300.5 | |
| Net Income Adj (tax-effected) | 141.7 | 408.4 | 257.6 | 212.3 | |
| EPS Adj | 76.91 | 33.97 | 21.02 | 17.21 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 20.0 | 120.2 | 123.4 | 123.4 | |