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 | 1,943.9 | 3,086.3 | 2,956.0 | 3,024.1 | |
| Other Income | 18.3 | 13.9 | 59.1 | 43.1 | |
| Total Income | 1,962.2 | 3,100.3 | 3,015.1 | 3,067.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,276.5 | 2,321.4 | 2,155.6 | 2,283.7 | |
| + Purchases of Stock-in-Trade | 19.1 | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 14.4 | -16.8 | -7.7 | -35.8 | |
| + Employee Benefit Expense | 68.1 | 85.2 | 100.4 | 101.2 | |
| + Finance Costs | 38.0 | 55.0 | 28.4 | 24.5 | |
| + Depreciation & Amortisation | 38.2 | 37.6 | 43.7 | 43.5 | |
| + Other Expenses | 316.4 | 415.2 | 408.2 | 410.1 | |
| Total Expenses | 1,770.6 | 2,897.6 | 2,728.6 | 2,827.1 | |
| EBITDA | 249.5 | 281.4 | 299.5 | 265.0 | |
| EBIT | 211.3 | 243.8 | 255.8 | 221.5 | |
| Profit | |||||
| PBT before Exceptional Items | 191.6 | 202.7 | 286.6 | 240.1 | |
| + Exceptional Items | -48.6 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 143.0 | 202.7 | 286.6 | 240.1 | |
| + Current Tax | 27.2 | 39.1 | 102.2 | 82.3 | |
| + Deferred Tax | 29.8 | 40.4 | 7.4 | -4.5 | |
| Tax Expense | 57.0 | 79.5 | 109.6 | 77.8 | |
| + Share of Associates & JVs | 27.1 | 32.4 | 34.5 | 42.6 | |
| Net Income | 113.1 | 155.6 | 211.5 | 205.0 | |
| + Net Income — Continuing Ops | 86.0 | 123.2 | 177.0 | 162.3 | |
| + Other Comprehensive Income | 8.2 | -1.9 | 0.4 | 3.3 | |
| Total Comprehensive Income | 121.2 | 153.8 | 211.9 | 208.2 | |
| Per Share | |||||
| Basic EPS | 5.55 | 7.64 | 10.39 | 10.08 | |
| Diluted EPS | 5.55 | 7.64 | 0.00 | 5.67 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.9 | 0.4 | 3.3 | |
| + Items NOT to be Reclassified to P&L | 8.6 | -3.5 | -1.0 | 1.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.9 | -1.4 | -0.6 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.9 | — | — | — | |
| + Items to be Reclassified to P&L | 0.4 | 0.8 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 5.55 | 7.64 | 10.39 | 10.08 | |
| Diluted EPS — Continuing Operations | 5.55 | 7.64 | 0.00 | 5.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 633.9 | 781.8 | 808.1 | 776.3 | |
| Gross Margin % | 32.61 | 25.33 | 27.34 | 25.67 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 191.6 | 202.7 | 286.6 | 240.1 | |
| − Exceptional Items (reconciliation) | -48.6 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 142.3 | 155.6 | 211.5 | 205.0 | |
| EPS Adj | 6.99 | 7.64 | 10.39 | 10.08 | |
| 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 | 0.01 | — | 0.02 | 0.02 | |
| Filed Iscr | 0.04 | — | 0.12 | 0.09 | |
| Paid Up Equity Capital | 203.6 | 203.6 | 203.6 | 203.6 | |