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 | 2,511.0 | 3,423.5 | 4,802.3 | 5,231.8 | |
| Other Income | 13.0 | 36.1 | 58.5 | 66.9 | |
| Total Income | 2,524.0 | 3,459.5 | 4,860.8 | 5,298.7 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | — | 3,402.8 | 3,940.2 | |
| + Changes in Inventories | 2.9 | -35.2 | -68.6 | -116.0 | |
| + Employee Benefit Expense | 96.3 | 124.4 | 161.9 | 181.6 | |
| + Finance Costs | 154.6 | 154.7 | 160.6 | 177.7 | |
| + Depreciation & Amortisation | 138.0 | 156.0 | 162.0 | 192.5 | |
| + Other Expenses | 337.2 | 252.5 | 389.5 | 425.5 | |
| Total Expenses | 2,405.0 | 3,242.2 | 4,208.2 | 4,801.5 | |
| EBITDA | 398.6 | 492.0 | 916.6 | 800.4 | |
| EBIT | 260.6 | 336.0 | 754.6 | 607.9 | |
| Profit | |||||
| PBT before Exceptional Items | 118.9 | 217.4 | 652.6 | 497.2 | |
| + Exceptional Items | — | — | -5.6 | -5.6 | |
| Pretax Income | 107.3 | 217.4 | 647.0 | 491.6 | |
| + Current Tax | — | 38.3 | 133.3 | 95.3 | |
| + Deferred Tax | 7.9 | 39.2 | 43.2 | 39.4 | |
| Tax Expense | — | 77.5 | 176.5 | 134.7 | |
| Net Income | 79.7 | 139.8 | 470.4 | 356.8 | |
| + Net Income — Continuing Ops | — | — | 470.4 | 356.8 | |
| + Other Comprehensive Income | — | -2.0 | 7.3 | 7.6 | |
| Total Comprehensive Income | 80.2 | 137.9 | 477.7 | 364.4 | |
| Per Share | |||||
| Basic EPS | — | 4.61 | 13.68 | 10.14 | |
| Diluted EPS | — | 4.60 | 13.60 | 10.09 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | 7.3 | 7.6 | |
| + Items NOT to be Reclassified to P&L | — | — | 0.8 | 1.2 | |
| + Items to be Reclassified to P&L | — | — | 6.5 | 6.4 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | — | — | 13.68 | 10.14 | |
| Diluted EPS — Continuing Operations | — | — | 13.60 | 10.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | — | 1,468.0 | 1,407.6 | |
| Gross Margin % | — | — | 30.57 | 26.90 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 118.9 | 217.4 | 652.6 | 497.2 | |
| − Exceptional Items (reconciliation) | — | — | -5.6 | -5.6 | |
| Net Income Adj (tax-effected) | 88.5 | 139.8 | 474.5 | 360.9 | |
| EPS Adj | — | 4.61 | 13.80 | 10.26 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | — | — | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | — | 362.3 | 362.4 | |