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 | 2,222.2 | 2,982.4 | 3,438.0 | 3,505.4 | |
| Other Income | 9.3 | 12.2 | 16.4 | 19.9 | |
| Total Income | 2,231.4 | 2,994.6 | 3,454.4 | 3,525.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,666.5 | 2,460.6 | 2,489.9 | 2,415.8 | |
| + Changes in Inventories | -4.3 | -240.7 | 15.2 | 39.7 | |
| + Employee Benefit Expense | 67.2 | 90.0 | 147.9 | 149.2 | |
| + Finance Costs | 2.8 | 5.7 | 19.5 | 19.3 | |
| + Depreciation & Amortisation | 36.8 | 53.2 | 114.1 | 116.3 | |
| + Other Expenses | 229.2 | 322.0 | 441.8 | 437.3 | |
| Total Expenses | 1,958.6 | 2,690.8 | 3,228.4 | 3,177.5 | |
| EBITDA | 303.1 | 350.5 | 343.2 | 463.5 | |
| EBIT | 266.3 | 297.3 | 229.1 | 347.2 | |
| Profit | |||||
| PBT before Exceptional Items | — | 303.8 | 226.0 | 347.7 | |
| + Exceptional Items | — | 0.0 | -2.8 | -2.8 | |
| Pretax Income | 233.3 | 303.8 | 223.3 | 345.0 | |
| + Current Tax | 61.6 | 83.3 | 61.5 | 93.0 | |
| + Deferred Tax | -1.5 | -14.7 | -21.1 | -20.9 | |
| Tax Expense | 60.1 | 68.6 | 40.4 | 72.1 | |
| Net Income | 173.2 | 235.2 | 182.9 | 272.8 | |
| + Net Income — Continuing Ops | — | 235.2 | 182.9 | 272.8 | |
| + Other Comprehensive Income | 0.1 | -1.6 | 36.1 | 33.3 | |
| Total Comprehensive Income | 173.3 | 233.6 | 219.0 | 306.2 | |
| Net Income to Common | — | 235.2 | 182.9 | 272.8 | |
| Per Share | |||||
| Basic EPS | 98.47 | 133.73 | 103.98 | 155.15 | |
| Diluted EPS | 98.47 | 133.73 | 103.98 | 155.15 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.6 | 36.1 | 33.3 | |
| + Items NOT to be Reclassified to P&L | — | -0.1 | 35.9 | 8.7 | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | -0.2 | -0.2 | |
| + Items to be Reclassified to P&L | — | -1.6 | — | — | |
| Comprehensive Income — Owners of Parent | — | 233.6 | -1.1 | 161.4 | |
| Comprehensive Income — Non-controlling Interests | — | 0.0 | 0.2 | 0.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | 133.73 | 103.98 | 155.15 | |
| Diluted EPS — Continuing Operations | — | 133.73 | 103.98 | 155.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 559.9 | 762.5 | 932.9 | 1,049.9 | |
| Gross Margin % | 25.20 | 25.57 | 27.14 | 29.95 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | 303.8 | 226.0 | 347.7 | |
| − Exceptional Items (reconciliation) | — | 0.0 | -2.8 | -2.8 | |
| Net Income Adj (tax-effected) | — | 235.2 | 185.1 | 275.0 | |
| EPS Adj | — | 133.73 | 105.27 | 156.40 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 17.6 | 17.6 | 17.6 | |