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 | 564.8 | 853.1 | 1,123.8 | 1,315.4 | |
| Other Income | 55.5 | 49.5 | 44.8 | 55.3 | |
| Total Income | 620.3 | 902.7 | 1,168.6 | 1,370.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 416.3 | — | 551.5 | 720.1 | |
| + Changes in Inventories | -181.1 | 149.0 | -1.1 | -117.0 | |
| + Employee Benefit Expense | 90.3 | 106.7 | 125.9 | 156.8 | |
| + Finance Costs | 68.4 | 40.9 | 67.3 | 87.8 | |
| + Depreciation & Amortisation | 9.5 | 12.9 | 14.5 | 18.4 | |
| + Other Expenses | 122.0 | 127.0 | 142.7 | 184.7 | |
| Total Expenses | 525.4 | 721.1 | 900.8 | 1,050.8 | |
| EBITDA | 117.3 | 185.8 | 304.8 | 370.8 | |
| EBIT | 107.8 | 172.9 | 290.4 | 352.4 | |
| Profit | |||||
| PBT before Exceptional Items | 94.9 | — | 267.8 | 319.8 | |
| Pretax Income | 94.9 | 181.6 | 267.8 | 319.8 | |
| + Current Tax | 30.8 | 30.1 | 63.3 | 69.0 | |
| + Deferred Tax | -6.8 | 3.0 | 2.7 | 7.5 | |
| Tax Expense | 24.0 | — | 65.9 | 76.5 | |
| + Share of Associates & JVs | 0.1 | — | 0.2 | 0.7 | |
| Net Income | 70.9 | 150.3 | 202.1 | 244.0 | |
| + Net Income — Continuing Ops | 70.8 | — | 201.9 | 243.4 | |
| + Other Comprehensive Income | 4.3 | 5.3 | 90.5 | 93.0 | |
| Total Comprehensive Income | 75.2 | 155.7 | 292.6 | 337.0 | |
| Net Income to Common | 70.9 | — | 204.4 | 176.8 | |
| Minority Interest | 0.0 | — | -2.3 | -2.6 | |
| Per Share | |||||
| Basic EPS | 4.99 | 10.26 | 13.94 | 16.81 | |
| Diluted EPS | 4.99 | 10.26 | 13.94 | 16.82 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 90.5 | 93.0 | |
| + Items NOT to be Reclassified to P&L | 1.2 | — | 0.4 | 0.4 | |
| + Items to be Reclassified to P&L | 3.1 | — | 90.2 | 92.6 | |
| Comprehensive Income — Owners of Parent | 75.2 | — | 239.9 | 283.0 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 52.7 | 54.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 4.99 | — | 13.94 | 16.81 | |
| Diluted EPS — Continuing Operations | 4.99 | — | 13.94 | 16.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 329.6 | — | 573.4 | 712.3 | |
| Gross Margin % | 58.35 | — | 51.03 | 54.15 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 94.9 | — | 267.8 | 319.8 | |
| Net Income Adj (tax-effected) | 70.9 | — | 202.1 | 244.0 | |
| EPS Adj | 4.99 | — | 13.94 | 16.81 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | — | 1.00 | 1.00 | |
| Paid Up Equity Capital | 14.6 | — | 14.7 | 14.7 | |