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 | 2,958.3 | 3,174.6 | 5,247.6 | 6,711.1 | |
| Other Income | 14.1 | 17.6 | 26.1 | 26.4 | |
| Total Income | 2,972.4 | 3,192.2 | 5,273.7 | 6,737.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 692.2 | 764.5 | 1,348.2 | 1,686.2 | |
| + Changes in Inventories | 16.6 | -37.3 | -93.4 | -34.7 | |
| + Employee Benefit Expense | 46.8 | 55.0 | 96.9 | 128.7 | |
| + Finance Costs | 26.7 | 12.2 | 113.1 | 176.6 | |
| + Depreciation & Amortisation | 31.9 | 30.5 | 79.7 | 117.9 | |
| + Other Expenses | 2,017.2 | 2,137.6 | 3,476.6 | 4,437.2 | |
| Total Expenses | 2,831.4 | 2,962.4 | 5,021.1 | 6,512.0 | |
| EBITDA | 185.4 | 254.9 | 419.2 | 493.7 | |
| EBIT | 153.6 | 224.4 | 339.5 | 375.8 | |
| Profit | |||||
| PBT before Exceptional Items | 141.0 | 229.8 | 252.5 | 225.5 | |
| + Exceptional Items | -2.9 | 0.0 | -232.0 | -262.1 | |
| Pretax Income | 138.0 | 229.8 | 20.6 | -36.6 | |
| + Current Tax | 0.0 | -0.0 | 0.0 | 0.0 | |
| Tax Expense | 0.0 | -0.0 | 0.0 | 0.0 | |
| + Share of Associates & JVs | 0.0 | -0.2 | 0.3 | 0.5 | |
| Net Income | 138.0 | 229.6 | 20.9 | -36.0 | |
| + Net Income — Continuing Ops | 138.0 | 229.8 | 20.6 | -36.6 | |
| + Other Comprehensive Income | -0.2 | -1.4 | 5.5 | 7.2 | |
| Total Comprehensive Income | 137.8 | 228.2 | 26.4 | -28.8 | |
| Net Income to Common | 138.0 | 229.6 | 20.9 | -32.1 | |
| Per Share | |||||
| Basic EPS | 7.23 | 11.89 | 0.97 | -1.28 | |
| Diluted EPS | 7.16 | 11.81 | 0.96 | -1.31 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.4 | 5.5 | 7.2 | |
| + Items NOT to be Reclassified to P&L | -0.2 | -1.4 | 5.5 | 7.2 | |
| Comprehensive Income — Owners of Parent | -0.2 | -1.4 | 20.9 | -81.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 7.23 | 11.89 | 0.97 | -1.28 | |
| Diluted EPS — Continuing Operations | 7.16 | 11.81 | 0.96 | -1.31 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 2,249.4 | 2,447.4 | 3,992.8 | 5,059.6 | |
| Gross Margin % | 76.04 | 77.09 | 76.09 | 75.39 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 141.0 | 229.8 | 252.5 | 225.5 | |
| − Exceptional Items (reconciliation) | -2.9 | 0.0 | -232.0 | -262.1 | |
| Net Income Adj (tax-effected) | 141.0 | 229.6 | 252.8 | 226.0 | |
| EPS Adj | 7.38 | 11.89 | 11.75 | 8.03 | |
| 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 | 192.7 | 193.6 | 247.2 | 247.5 | |