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 | 3,163.0 | 4,319.9 | 5,267.6 | 5,356.5 | |
| Other Income | 59.8 | 59.5 | 105.5 | 107.6 | |
| Total Income | 3,222.8 | 4,379.4 | 5,373.1 | 5,464.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,484.0 | 1,776.3 | 2,228.9 | 2,211.8 | |
| + Purchases of Stock-in-Trade | 798.7 | 1,311.2 | 1,246.1 | 1,407.1 | |
| + Changes in Inventories | 59.6 | -59.5 | -97.7 | -197.6 | |
| + Employee Benefit Expense | 42.4 | 52.0 | 66.7 | 69.4 | |
| + Finance Costs | 3.6 | 2.1 | 1.8 | 3.0 | |
| + Depreciation & Amortisation | 267.1 | 274.7 | 324.5 | 346.7 | |
| + Other Expenses | 495.3 | 644.2 | 747.5 | 818.9 | |
| Total Expenses | 3,150.9 | 4,001.0 | 4,517.6 | 4,659.3 | |
| EBITDA | 282.9 | 595.6 | 1,076.2 | 1,046.9 | |
| EBIT | 15.7 | 320.9 | 751.7 | 700.2 | |
| Profit | |||||
| PBT before Exceptional Items | 71.9 | 378.3 | 855.5 | 804.8 | |
| Pretax Income | 71.9 | 378.3 | 855.5 | 804.8 | |
| + Current Tax | 32.9 | 53.5 | 147.4 | 132.5 | |
| + Deferred Tax | 7.1 | 20.4 | 27.1 | 46.1 | |
| Tax Expense | 40.0 | 73.9 | 174.5 | 178.6 | |
| Net Income | 31.9 | 304.4 | 681.0 | 626.2 | |
| + Net Income — Continuing Ops | 31.9 | 304.4 | 681.0 | 626.2 | |
| + Other Comprehensive Income | 0.5 | 14.4 | 63.3 | 78.1 | |
| Total Comprehensive Income | 32.5 | 318.8 | 744.3 | 704.3 | |
| Net Income to Common | 31.9 | 304.4 | 680.9 | 626.1 | |
| Minority Interest | 0.0 | 0.0 | 0.1 | 0.1 | |
| Per Share | |||||
| Basic EPS | 3.53 | 33.74 | 75.47 | 69.41 | |
| Diluted EPS | 3.53 | 33.74 | 75.47 | 69.41 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 14.4 | 63.3 | 78.1 | |
| + Items NOT to be Reclassified to P&L | -0.1 | 0.1 | -0.0 | -0.1 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | -0.0 | -0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.7 | 14.3 | 63.3 | 78.2 | |
| Comprehensive Income — Owners of Parent | 32.4 | 318.7 | 744.2 | 704.2 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | 0.1 | 0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.53 | 33.74 | 75.47 | 69.41 | |
| Diluted EPS — Continuing Operations | 3.53 | 33.74 | 75.47 | 69.41 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 820.6 | 1,291.8 | 1,890.4 | 1,935.2 | |
| Gross Margin % | 25.94 | 29.90 | 35.89 | 36.13 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 71.9 | 378.3 | 855.5 | 804.8 | |
| Net Income Adj (tax-effected) | 31.9 | 304.4 | 681.0 | 626.2 | |
| EPS Adj | 3.53 | 33.74 | 75.47 | 69.41 | |
| 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 | 90.2 | 90.2 | 90.2 | 90.2 | |