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 | — | — | 5,406.3 | 5,718.9 | |
| Other Income | — | — | 43.5 | 45.7 | |
| Total Income | — | — | 5,449.8 | 5,764.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | — | 3,469.6 | 3,556.9 | |
| + Purchases of Stock-in-Trade | — | — | 998.7 | 1,100.8 | |
| + Changes in Inventories | — | — | 3.7 | -98.1 | |
| + Employee Benefit Expense | — | — | 76.3 | 79.4 | |
| + Finance Costs | — | — | 14.6 | 14.9 | |
| + Depreciation & Amortisation | — | — | 92.0 | 101.6 | |
| + Other Expenses | — | — | 336.7 | 342.6 | |
| Total Expenses | — | — | 4,991.6 | 5,098.1 | |
| EBITDA | — | — | 521.2 | 737.3 | |
| EBIT | — | — | 429.2 | 635.7 | |
| Profit | |||||
| PBT before Exceptional Items | — | — | 458.1 | 666.5 | |
| + Exceptional Items | — | — | -10.0 | -10.0 | |
| Pretax Income | — | — | 448.1 | 656.4 | |
| + Current Tax | — | — | 100.0 | 152.3 | |
| + Deferred Tax | — | — | 18.2 | 18.7 | |
| Tax Expense | — | — | 118.2 | 171.0 | |
| Net Income | — | — | 329.9 | 485.4 | |
| + Net Income — Continuing Ops | — | — | 329.9 | 485.4 | |
| + Other Comprehensive Income | — | — | 0.3 | 0.2 | |
| Total Comprehensive Income | — | — | 330.2 | 485.7 | |
| Net Income to Common | — | — | 329.2 | 484.7 | |
| Minority Interest | — | — | 0.0 | 0.5 | |
| Per Share | |||||
| Basic EPS | — | — | 17.54 | 25.79 | |
| Diluted EPS | — | — | 17.54 | 25.79 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 0.3 | 0.2 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.1 | 0.6 | |
| + Items to be Reclassified to P&L | — | — | 0.4 | — | |
| Comprehensive Income — Owners of Parent | — | — | 329.0 | 435.7 | |
| Comprehensive Income — Non-controlling Interests | — | — | 0.0 | 0.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | 17.54 | 25.79 | |
| Diluted EPS — Continuing Operations | — | — | 17.54 | 25.79 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | — | 934.3 | 1,159.3 | |
| Gross Margin % | — | — | 17.28 | 20.27 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | — | 458.1 | 666.5 | |
| − Exceptional Items (reconciliation) | — | — | -10.0 | -10.0 | |
| Net Income Adj (tax-effected) | — | — | 337.3 | 492.8 | |
| EPS Adj | — | — | 17.93 | 26.18 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | 2.00 | 2.00 | |
| Paid Up Equity Capital | — | — | 37.6 | 37.6 | |