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 | 1,502.4 | 2,268.7 | 3,251.6 | 3,356.0 | |
| Other Income | 136.1 | 160.0 | 149.5 | 130.3 | |
| Total Income | 1,638.5 | 2,428.6 | 3,401.2 | 3,486.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,124.7 | 1,739.4 | 2,559.0 | 2,638.5 | |
| + Changes in Inventories | 35.6 | 25.9 | 0.0 | 0.0 | |
| + Employee Benefit Expense | 46.2 | 67.0 | 100.0 | 107.1 | |
| + Finance Costs | 16.4 | 10.5 | 19.3 | 20.6 | |
| + Depreciation & Amortisation | 7.8 | 8.1 | 17.0 | 21.2 | |
| + Other Expenses | 86.4 | 97.2 | 130.8 | 141.5 | |
| Total Expenses | 1,317.2 | 1,948.0 | 2,826.0 | 2,928.8 | |
| EBITDA | 209.4 | 339.3 | 461.8 | 469.0 | |
| EBIT | 201.6 | 331.2 | 444.9 | 447.8 | |
| Profit | |||||
| PBT before Exceptional Items | 321.3 | 480.6 | 575.1 | 557.5 | |
| Pretax Income | 321.3 | 480.6 | 575.1 | 557.5 | |
| + Current Tax | 61.3 | 87.9 | 124.0 | 132.1 | |
| + Deferred Tax | -11.1 | 14.7 | 2.5 | -5.7 | |
| Tax Expense | 50.2 | 102.5 | 126.5 | 126.4 | |
| Net Income | 268.5 | 422.9 | 473.9 | 431.1 | |
| + Net Income — Continuing Ops | 271.0 | 378.1 | 448.7 | 431.1 | |
| + Net Income — Discontinued Ops | -2.6 | 44.8 | 25.2 | 0.0 | |
| + Other Comprehensive Income | 29.1 | 7.3 | 48.1 | 46.9 | |
| Total Comprehensive Income | 297.6 | 430.3 | 521.9 | 478.0 | |
| Net Income to Common | 268.5 | 422.9 | 473.9 | 431.1 | |
| Minority Interest | -0.0 | -0.0 | -0.0 | -0.0 | |
| Per Share | |||||
| Basic EPS | 24.94 | 37.19 | 40.74 | 37.06 | |
| Diluted EPS | 24.94 | 37.19 | 40.74 | 37.06 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | -3.5 | 59.9 | 33.6 | 0.0 | |
| + Tax — Discontinued Operations | -0.9 | 15.1 | 8.5 | 0.0 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | 7.3 | 48.1 | 46.9 | |
| + Items NOT to be Reclassified to P&L | 32.0 | -0.3 | — | — | |
| + Tax on Items NOT to be Reclassified | — | -0.1 | 0.0 | -22.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | 3.4 | — | — | — | |
| + Items to be Reclassified to P&L | 0.6 | 7.6 | — | — | |
| + Tax on Items to be Reclassified | — | 0.0 | -48.1 | -24.5 | |
| Comprehensive Income — Owners of Parent | 29.1 | 7.3 | 521.9 | 161.4 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | 0.0 | -0.0 | 0.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 25.18 | 33.25 | 38.58 | 37.06 | |
| Diluted EPS — Continuing Operations | 25.18 | 33.25 | 38.58 | 37.06 | |
| Basic EPS — Discontinued Operations | -0.24 | 3.94 | 2.16 | 0.00 | |
| Diluted EPS — Discontinued Operations | -0.24 | 3.94 | 2.16 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 342.0 | 503.4 | 692.6 | 717.5 | |
| Gross Margin % | 22.76 | 22.19 | 21.30 | 21.38 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 321.3 | 480.6 | 575.1 | 557.5 | |
| Net Income Adj (tax-effected) | 268.5 | 422.9 | 473.9 | 431.1 | |
| EPS Adj | 24.94 | 37.19 | 40.74 | 37.06 | |
| 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 | 21.5 | 23.3 | 23.3 | 23.3 | |