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 | 1,294.7 | 2,019.4 | 2,508.8 | 2,551.8 | |
| Other Income | 5.8 | — | 60.9 | 56.9 | |
| Total Income | 1,300.5 | 2,051.1 | 2,569.7 | 2,608.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | 895.6 | 1,424.4 | 1,770.2 | 1,883.0 | |
| + Purchases of Stock-in-Trade | 29.1 | 9.8 | 7.5 | 6.7 | |
| + Changes in Inventories | 2.1 | -49.7 | -82.8 | -151.3 | |
| + Employee Benefit Expense | 47.7 | 60.1 | 105.7 | 109.5 | |
| + Finance Costs | 50.8 | 50.6 | 51.1 | 55.4 | |
| + Depreciation & Amortisation | 24.7 | — | 29.9 | 29.2 | |
| + Other Expenses | 186.0 | 247.3 | 325.0 | 315.7 | |
| Total Expenses | 1,236.1 | 1,769.5 | 2,206.6 | 2,248.1 | |
| EBITDA | 134.1 | 300.5 | 383.2 | 388.3 | |
| EBIT | 109.4 | 300.5 | 353.3 | 359.1 | |
| Profit | |||||
| PBT before Exceptional Items | 64.4 | 281.6 | 363.0 | 360.6 | |
| + Exceptional Items | 0.0 | 281.6 | 0.0 | 0.0 | |
| Pretax Income | 64.4 | 284.8 | 363.0 | 360.6 | |
| + Current Tax | 22.5 | 76.9 | 95.6 | 98.4 | |
| + Deferred Tax | -5.1 | -8.1 | -4.7 | -6.8 | |
| Tax Expense | 17.4 | 68.8 | 90.9 | 91.6 | |
| Net Income | 47.0 | 216.4 | 272.2 | 269.0 | |
| + Net Income — Continuing Ops | 47.0 | — | 272.2 | 269.0 | |
| + Other Comprehensive Income | 0.4 | — | -0.1 | 9.8 | |
| Total Comprehensive Income | 47.4 | 0.2 | 272.1 | 278.8 | |
| Net Income to Common | 44.5 | 214.3 | 0.0 | 0.0 | |
| Minority Interest | 2.5 | 2.2 | 0.0 | 0.0 | |
| Per Share | |||||
| Basic EPS | 3.24 | 7.21 | 9.07 | 8.68 | |
| Diluted EPS | 3.24 | 7.21 | 9.07 | 8.68 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | -0.1 | 9.8 | |
| + Items NOT to be Reclassified to P&L | 0.6 | — | -0.0 | 9.8 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.0 | 0.0 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.2 | — | — | — | |
| Comprehensive Income — Owners of Parent | 0.4 | — | 264.4 | 264.7 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | — | 7.8 | 10.5 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 3.24 | — | 9.07 | 8.68 | |
| Diluted EPS — Continuing Operations | 3.24 | — | 9.07 | 8.68 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 367.9 | 634.9 | 813.9 | 813.5 | |
| Gross Margin % | 28.41 | 31.44 | 32.44 | 31.88 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 64.4 | 281.6 | 363.0 | 360.6 | |
| − Exceptional Items (reconciliation) | 0.0 | 281.6 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 47.0 | 214.0 | 272.2 | 269.0 | |
| EPS Adj | 3.24 | 7.13 | 9.07 | 8.68 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | — | 1.00 | 1.00 | |
| Paid Up Equity Capital | 14.3 | — | 30.0 | 30.0 | |