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 | 1,000.5 | 1,278.8 | 1,856.2 | 2,124.4 | |
| Other Income | 16.2 | 23.6 | 21.3 | 19.9 | |
| Total Income | 1,016.7 | 1,302.4 | 1,877.5 | 2,144.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 667.3 | 893.0 | 1,280.7 | 1,504.2 | |
| + Purchases of Stock-in-Trade | 19.1 | 7.0 | 20.6 | 21.9 | |
| + Changes in Inventories | -31.2 | -69.2 | -60.3 | -109.0 | |
| + Employee Benefit Expense | 107.8 | 123.7 | 165.6 | 183.3 | |
| + Finance Costs | 0.3 | 3.1 | 1.9 | 1.7 | |
| + Depreciation & Amortisation | 21.1 | 19.7 | 23.0 | 25.2 | |
| + Other Expenses | 70.2 | 93.4 | 119.9 | 141.5 | |
| Total Expenses | 854.5 | 1,070.8 | 1,551.4 | 1,768.7 | |
| EBITDA | 167.4 | 230.8 | 329.7 | 382.5 | |
| EBIT | 146.3 | 211.1 | 306.7 | 357.3 | |
| Profit | |||||
| PBT before Exceptional Items | 162.2 | 231.7 | 326.1 | 375.6 | |
| Pretax Income | 162.2 | 231.7 | 326.1 | 375.6 | |
| + Current Tax | 46.6 | 54.7 | 88.3 | 93.6 | |
| + Deferred Tax | -2.7 | 2.4 | -1.0 | 7.0 | |
| Tax Expense | 43.9 | 57.1 | 87.3 | 100.6 | |
| Net Income | 118.3 | 174.6 | 238.8 | 275.0 | |
| + Net Income — Continuing Ops | 118.3 | 174.6 | 238.8 | 275.0 | |
| + Other Comprehensive Income | -2.7 | -1.2 | -2.7 | -3.0 | |
| Total Comprehensive Income | 115.6 | 173.4 | 236.0 | 272.0 | |
| Per Share | |||||
| Basic EPS | 7.58 | 11.18 | 15.29 | 17.60 | |
| Diluted EPS | 7.58 | 11.17 | 15.28 | 17.59 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.2 | -2.7 | -3.0 | |
| + Items NOT to be Reclassified to P&L | -1.7 | -1.2 | 0.8 | 0.4 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | 0.2 | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.4 | — | — | — | |
| + Items to be Reclassified to P&L | -1.7 | -0.3 | -3.1 | -3.2 | |
| + Tax on Items to be Reclassified | — | 0.0 | 0.2 | 0.1 | |
| + Tax on Items to be Reclassified — alt tag | -0.2 | — | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.58 | 11.18 | 15.29 | 17.60 | |
| Diluted EPS — Continuing Operations | 7.58 | 11.17 | 15.28 | 17.59 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 345.3 | 447.9 | 615.2 | 707.3 | |
| Gross Margin % | 34.52 | 35.03 | 33.14 | 33.29 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 162.2 | 231.7 | 326.1 | 375.6 | |
| Net Income Adj (tax-effected) | 118.3 | 174.6 | 238.8 | 275.0 | |
| EPS Adj | 7.58 | 11.18 | 15.29 | 17.60 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 31.2 | 31.2 | 31.2 | 31.2 | |