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 | 2,195.9 | 2,399.0 | 2,837.9 | 2,949.6 | |
| Other Income | 5.4 | — | — | 7.5 | |
| Total Income | 2,201.3 | 2,405.0 | 2,846.2 | 2,957.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,754.8 | 1,726.5 | 2,139.2 | 2,191.2 | |
| + Purchases of Stock-in-Trade | 78.4 | 87.8 | 100.0 | 105.8 | |
| + Changes in Inventories | -135.9 | 7.8 | -72.2 | -28.9 | |
| + Employee Benefit Expense | 195.7 | 206.3 | 227.6 | 238.5 | |
| + Finance Costs | 30.3 | 29.9 | 20.7 | 18.4 | |
| + Depreciation & Amortisation | 47.5 | 48.4 | 52.0 | 52.9 | |
| + Other Expenses | 124.0 | — | — | 169.4 | |
| Total Expenses | 2,094.9 | 2,242.7 | 2,632.3 | 2,747.3 | |
| EBITDA | 178.9 | 234.6 | 278.4 | 273.5 | |
| EBIT | 131.4 | 186.2 | 226.4 | 220.6 | |
| Profit | |||||
| PBT before Exceptional Items | — | — | — | 209.7 | |
| Pretax Income | 106.5 | 162.4 | 214.0 | 209.7 | |
| + Current Tax | — | 3.6 | 52.5 | 52.5 | |
| + Deferred Tax | -1.5 | 37.4 | 1.7 | 0.8 | |
| Tax Expense | -1.4 | 41.0 | 54.2 | 53.3 | |
| Net Income | 107.9 | 121.7 | 159.8 | 156.4 | |
| + Net Income — Continuing Ops | — | — | — | 156.4 | |
| + Other Comprehensive Income | — | — | — | 3.0 | |
| Total Comprehensive Income | 107.6 | 120.2 | 162.7 | 159.4 | |
| Per Share | |||||
| Basic EPS | 74.54 | — | 110.39 | 108.08 | |
| Diluted EPS | — | — | — | 108.08 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | — | 3.0 | |
| + Items NOT to be Reclassified to P&L | — | — | — | 4.0 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 1.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | — | 108.08 | |
| Diluted EPS — Continuing Operations | — | — | — | 108.08 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 498.6 | 576.9 | 670.9 | 681.4 | |
| Gross Margin % | 22.71 | 24.05 | 23.64 | 23.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | — | — | 209.7 | |
| Net Income Adj (tax-effected) | — | — | — | 156.4 | |
| EPS Adj | — | — | — | 108.08 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | — | 10.00 | |
| Paid Up Equity Capital | — | — | — | 14.5 | |