In ₹ Crore except Per Share 12 Months Ending | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 1,597.7 | 3,331.4 | 3,652.5 | |
| Other Income | 14.8 | 20.4 | 20.9 | |
| Total Income | 1,612.6 | 3,351.8 | 3,673.4 | |
| Expenses | ||||
| + Cost of Materials Consumed | 1,238.8 | 2,605.5 | 2,841.2 | |
| + Changes in Inventories | 0.0 | 0.0 | 13.9 | |
| + Employee Benefit Expense | 29.6 | 49.0 | 55.7 | |
| + Finance Costs | 14.8 | 13.3 | 19.3 | |
| + Depreciation & Amortisation | 6.4 | 8.6 | 12.2 | |
| + Other Expenses | 18.5 | 35.9 | 44.7 | |
| Total Expenses | 1,308.1 | 2,712.2 | 2,986.9 | |
| EBITDA | 310.9 | 641.1 | 697.0 | |
| EBIT | 304.5 | 632.5 | 684.9 | |
| Profit | ||||
| PBT before Exceptional Items | 304.5 | 639.6 | 686.4 | |
| + Exceptional Items | -4.0 | 0.0 | 0.0 | |
| Pretax Income | 300.5 | 639.6 | 686.4 | |
| + Current Tax | 65.6 | 159.1 | 171.1 | |
| + Deferred Tax | 6.0 | 1.9 | 4.1 | |
| Tax Expense | 71.6 | 161.0 | 175.2 | |
| Net Income | 228.9 | 478.6 | 511.2 | |
| + Net Income — Continuing Ops | 228.9 | 478.6 | 511.2 | |
| + Other Comprehensive Income | 0.1 | -0.4 | -0.4 | |
| Total Comprehensive Income | 229.0 | 478.2 | 510.8 | |
| Net Income to Common | 229.2 | 0.0 | — | |
| Minority Interest | -0.2 | 0.0 | — | |
| Per Share | ||||
| Basic EPS | 22.00 | 45.91 | 48.73 | |
| Diluted EPS | 21.95 | 45.86 | 48.66 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | 0.1 | -0.4 | -0.4 | |
| + Items NOT to be Reclassified to P&L | 0.1 | — | — | |
| + Tax on Items NOT to be Reclassified | 0.0 | 0.6 | -0.5 | |
| + Tax on Items to be Reclassified | — | -0.1 | — | |
| Comprehensive Income — Owners of Parent | 0.1 | -0.4 | — | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 22.00 | 45.91 | 48.73 | |
| Diluted EPS — Continuing Operations | 21.95 | 45.86 | 48.66 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 358.9 | 725.9 | 797.4 | |
| Gross Margin % | 22.47 | 21.79 | 21.83 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 304.5 | 639.6 | 686.4 | |
| − Exceptional Items (reconciliation) | -4.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 232.0 | 478.6 | 511.2 | |
| EPS Adj | 22.29 | 45.91 | 48.73 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 20.8 | 20.9 | 20.9 | |