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 | 1,745.5 | 3,548.0 | 6,294.9 | 8,307.7 | |
| Other Income | 3.7 | 33.0 | 36.4 | 44.4 | |
| Total Income | 1,749.2 | 3,581.0 | 6,331.3 | 8,352.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,821.7 | 3,393.2 | 5,991.7 | 7,998.1 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 108.5 | 182.5 | |
| + Changes in Inventories | -180.9 | -96.1 | -337.4 | -592.6 | |
| + Employee Benefit Expense | 13.5 | 29.4 | 57.3 | 74.1 | |
| + Finance Costs | 20.5 | 44.4 | 78.8 | 104.2 | |
| + Depreciation & Amortisation | 6.4 | 10.7 | 12.8 | 17.4 | |
| + Other Expenses | 13.9 | 25.2 | 40.4 | 54.4 | |
| Total Expenses | 1,695.1 | 3,406.8 | 5,952.2 | 7,838.2 | |
| EBITDA | 77.2 | 196.4 | 434.3 | 591.1 | |
| EBIT | 70.9 | 185.6 | 421.5 | 573.7 | |
| Profit | |||||
| PBT before Exceptional Items | 54.1 | 174.2 | 379.1 | 513.9 | |
| Pretax Income | 54.1 | 174.2 | 379.1 | 513.9 | |
| + Current Tax | 14.4 | 43.0 | 96.1 | 125.2 | |
| + Deferred Tax | -0.7 | -1.4 | 1.1 | 1.9 | |
| Tax Expense | 13.6 | 41.6 | 97.2 | 127.1 | |
| Net Income | 40.5 | 132.7 | 281.8 | 386.7 | |
| + Net Income — Continuing Ops | 40.5 | 132.7 | 281.8 | 386.7 | |
| + Other Comprehensive Income | -1.5 | -1.2 | -9.4 | -12.0 | |
| Total Comprehensive Income | 39.0 | 131.5 | 272.4 | 374.8 | |
| Net Income to Common | — | — | 275.3 | — | |
| Minority Interest | — | — | 6.5 | — | |
| Per Share | |||||
| Basic EPS | 70.36 | 19.04 | 18.07 | 24.69 | |
| Diluted EPS | 70.06 | 18.88 | 18.06 | 24.66 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.2 | -9.4 | -12.0 | |
| + Items NOT to be Reclassified to P&L | — | 0.0 | 0.2 | 0.2 | |
| + 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 | — | -1.5 | -11.7 | -13.6 | |
| + Tax on Items to be Reclassified | — | -0.4 | -2.2 | -1.5 | |
| + Tax on Items to be Reclassified — alt tag | -0.5 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.0 | — | 265.9 | — | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 6.5 | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 35.18 | 9.52 | 18.07 | 24.69 | |
| Diluted EPS — Continuing Operations | 35.03 | 9.44 | 18.06 | 24.66 | |
| Basic EPS — Discontinued Operations | 35.18 | 9.52 | 0.00 | 0.00 | |
| Diluted EPS — Discontinued Operations | 35.03 | 9.44 | 0.00 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 104.7 | 250.9 | 532.1 | 719.6 | |
| Gross Margin % | 6.00 | 7.07 | 8.45 | 8.66 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 54.1 | 174.2 | 379.1 | 513.9 | |
| Net Income Adj (tax-effected) | 40.5 | 132.7 | 281.8 | 386.7 | |
| EPS Adj | 70.36 | 19.04 | 18.07 | 24.69 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Filed Debt Equity | 0.01 | 0.01 | 0.01 | — | |
| Filed Dscr | 0.09 | 0.19 | 0.04 | — | |
| Filed Iscr | 0.04 | 0.06 | 0.06 | — | |
| Paid Up Equity Capital | 13.2 | 146.7 | 154.9 | 154.9 | |