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 | 3,153.8 | 3,786.7 | 4,819.1 | 5,463.7 | |
| Other Income | 58.6 | 49.4 | 37.8 | 45.9 | |
| Total Income | 3,212.4 | 3,836.1 | 4,856.9 | 5,509.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 2,603.9 | 2,856.4 | 3,544.6 | 4,220.1 | |
| + Purchases of Stock-in-Trade | 10.6 | 17.6 | 73.9 | 74.0 | |
| + Changes in Inventories | -107.6 | 57.5 | -31.8 | -218.9 | |
| + Employee Benefit Expense | 142.6 | 191.0 | 218.0 | 242.9 | |
| + Finance Costs | 37.8 | 58.5 | 48.3 | 46.7 | |
| + Depreciation & Amortisation | 51.5 | 75.1 | 84.1 | 86.0 | |
| + Other Expenses | 305.8 | 340.9 | 469.9 | 535.2 | |
| Total Expenses | 3,044.7 | 3,596.9 | 4,406.9 | 4,986.0 | |
| EBITDA | 198.5 | 323.3 | 544.5 | 610.4 | |
| EBIT | 147.0 | 248.2 | 460.4 | 524.3 | |
| Profit | |||||
| PBT before Exceptional Items | 167.8 | 239.2 | 449.9 | 523.6 | |
| + Exceptional Items | -1.4 | -2.1 | -4.6 | -4.6 | |
| Pretax Income | 166.4 | 237.1 | 445.4 | 519.0 | |
| + Current Tax | 41.8 | 56.8 | 102.7 | 115.4 | |
| + Deferred Tax | 0.3 | -4.2 | -3.1 | 2.1 | |
| Tax Expense | 42.1 | 52.6 | 99.6 | 117.5 | |
| Net Income | 124.3 | 184.5 | 345.8 | 401.6 | |
| + Net Income — Continuing Ops | 124.3 | 184.5 | 345.8 | 401.6 | |
| + Other Comprehensive Income | -1.1 | -2.3 | 6.3 | 4.9 | |
| Total Comprehensive Income | 123.2 | 182.2 | 352.1 | 406.5 | |
| Net Income to Common | 107.3 | — | — | — | |
| Minority Interest | 17.0 | 14.6 | 28.0 | — | |
| Per Share | |||||
| Basic EPS | 6.06 | 9.55 | 16.94 | 19.25 | |
| Diluted EPS | 6.02 | 9.52 | 16.92 | 19.23 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -2.3 | 6.3 | 4.9 | |
| + Items NOT to be Reclassified to P&L | -1.4 | — | — | — | |
| + Tax on Items NOT to be Reclassified | — | 0.1 | -0.8 | -0.7 | |
| + Items to be Reclassified to P&L | 0.3 | — | — | — | |
| + Tax on Items to be Reclassified | — | 2.2 | -5.4 | -4.2 | |
| Comprehensive Income — Owners of Parent | 106.2 | — | — | — | |
| Comprehensive Income — Non-controlling Interests | 17.0 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 6.06 | 9.55 | 16.94 | 19.25 | |
| Diluted EPS — Continuing Operations | 6.02 | 9.52 | 16.92 | 19.23 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 646.9 | 855.2 | 1,232.5 | 1,388.5 | |
| Gross Margin % | 20.51 | 22.58 | 25.57 | 25.41 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 167.8 | 239.2 | 449.9 | 523.6 | |
| − Exceptional Items (reconciliation) | -1.4 | -2.1 | -4.6 | -4.6 | |
| Net Income Adj (tax-effected) | 125.3 | 186.1 | 349.4 | 405.1 | |
| EPS Adj | 6.11 | 9.64 | 17.11 | 19.42 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 177.4 | 178.0 | 192.6 | 192.6 | |