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 | 2,298.9 | 2,620.5 | 3,203.0 | 4,043.9 | |
| Other Income | 5.8 | 4.4 | 7.3 | 9.0 | |
| Total Income | 2,304.7 | 2,624.8 | 3,210.3 | 4,052.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,365.4 | 1,692.7 | 1,943.8 | 2,312.5 | |
| + Purchases of Stock-in-Trade | 598.4 | 750.3 | 968.4 | 1,235.4 | |
| + Changes in Inventories | -5.1 | -229.4 | -316.1 | -248.5 | |
| + Employee Benefit Expense | 86.1 | 93.4 | 98.9 | 127.1 | |
| + Finance Costs | 49.8 | 56.1 | 68.6 | 87.3 | |
| + Depreciation & Amortisation | 23.7 | 25.4 | 29.3 | 37.9 | |
| + Other Expenses | 114.8 | 140.6 | 147.1 | 184.3 | |
| Total Expenses | 2,233.1 | 2,529.1 | 2,940.0 | 3,736.0 | |
| EBITDA | 139.3 | 172.9 | 360.9 | 433.2 | |
| EBIT | 115.7 | 147.5 | 331.5 | 395.3 | |
| Profit | |||||
| PBT before Exceptional Items | 71.6 | 95.8 | 270.3 | 316.9 | |
| Pretax Income | 71.6 | 95.8 | 270.3 | 316.9 | |
| + Current Tax | 18.6 | 27.5 | 69.3 | 81.6 | |
| + Deferred Tax | -1.5 | -0.1 | -1.3 | -0.9 | |
| Tax Expense | 17.2 | 27.4 | 68.0 | 80.7 | |
| Net Income | 54.4 | 68.4 | 202.3 | 236.2 | |
| + Net Income — Continuing Ops | 54.4 | 68.4 | 202.3 | 236.2 | |
| + Other Comprehensive Income | -1.6 | -1.0 | -6.4 | -5.6 | |
| Total Comprehensive Income | 52.8 | 67.4 | 196.0 | 230.6 | |
| Net Income to Common | 0.0 | 68.4 | 202.3 | 236.2 | |
| Per Share | |||||
| Basic EPS | 8.16 | 10.25 | 30.32 | 35.40 | |
| Diluted EPS | 8.16 | 10.25 | 30.32 | 35.40 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -1.0 | -6.4 | -5.6 | |
| + Items NOT to be Reclassified to P&L | -1.6 | -1.4 | -8.5 | -5.2 | |
| + Tax on Items NOT to be Reclassified | — | 0.0 | 0.0 | 0.1 | |
| + Tax on Items to be Reclassified | — | -0.3 | -2.2 | 0.3 | |
| Comprehensive Income — Owners of Parent | 0.0 | 63.8 | 196.0 | 176.6 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.16 | 10.25 | 30.32 | 35.40 | |
| Diluted EPS — Continuing Operations | 8.16 | 10.25 | 30.32 | 35.40 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 340.3 | 406.9 | 606.9 | 744.5 | |
| Gross Margin % | 14.80 | 15.53 | 18.95 | 18.41 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 71.6 | 95.8 | 270.3 | 316.9 | |
| Net Income Adj (tax-effected) | 54.4 | 68.4 | 202.3 | 236.2 | |
| EPS Adj | 8.16 | 10.25 | 30.32 | 35.40 | |
| 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 | 66.7 | 66.7 | 66.7 | 66.7 | |