| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Gross Sales | 6000.40 | 6092.10 | 4975.90 | 4884.70 | 4654.30 |
| Sales | 5910.30 | 5974.60 | 4940.40 | 4836.50 | 4643.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 90.00 | 117.50 | 35.50 | 48.20 | 10.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 5823.10 | 5934.10 | 4930.60 | 4862.70 | 4492.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 122.00 | -70.20 | 8.50 | 82.00 | -31.90 |
| Raw Material Consumed | 1849.10 | 2113.80 | 1816.60 | 1773.40 | 1755.50 |
| Opening Raw Materials | 523.20 | 380.00 | 447.90 | 544.10 | 308.10 |
| Purchases Raw Materials | 1570.30 | 2028.90 | 1575.70 | 1515.30 | 1867.30 |
| Closing Raw Materials | 464.60 | 523.20 | 380.00 | 447.90 | 544.10 |
| Other Direct Purchases / Brought in cost | 220.20 | 228.10 | 173.00 | 161.90 | 124.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 333.20 | 344.40 | 300.90 | 213.10 | 131.10 |
| Electricity & Power | 333.20 | 344.40 | 300.90 | 213.10 | 131.10 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1013.10 | 914.20 | 823.70 | 939.50 | 699.20 |
| Salaries, Wages & Bonus | 920.50 | 840.40 | 754.00 | 872.20 | 640.50 |
| Contributions to EPF & Pension Funds | 22.30 | 23.00 | 22.80 | 23.60 | 25.00 |
| Workmen and Staff Welfare Expenses | 23.60 | 25.30 | 23.30 | 25.40 | 19.80 |
| Other Employees Cost | 46.80 | 25.50 | 23.60 | 18.20 | 13.90 |
| Other Manufacturing Expenses | 377.80 | 401.80 | 317.90 | 378.00 | 328.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 189.10 | 202.20 | 148.10 | 153.80 | 156.40 |
| Repairs and Maintenance | 50.70 | 59.30 | 55.30 | 75.40 | 35.60 |
| Packing Material Consumed | 71.10 | 78.10 | 60.70 | 59.40 | 67.40 |
| Other Mfg Exp | 66.80 | 62.20 | 53.80 | 89.40 | 69.50 |
| General and Administration Expenses | 166.10 | 175.30 | 156.90 | 130.00 | 91.90 |
| Rent , Rates & Taxes | 52.60 | 50.20 | 47.40 | 36.00 | 21.60 |
| Insurance | 15.80 | 13.60 | 13.60 | 14.70 | 12.40 |
| Printing and stationery | | | | | 4.00 |
| Professional and legal fees | 29.00 | 34.80 | 26.90 | 22.90 | 22.10 |
| Traveling and conveyance | 66.30 | 74.40 | 66.70 | 54.20 | 25.40 |
| Other Administration | 68.70 | 76.80 | 69.00 | 56.50 | 31.90 |
| Selling and Distribution Expenses | 143.10 | 180.70 | 153.80 | 162.80 | 266.70 |
| Advertisement & Sales Promotion | 11.90 | 13.90 | 16.80 | 12.60 | 13.40 |
| Sales Commissions & Incentives | 4.20 | 14.30 | 21.40 | 20.20 | 17.00 |
| Freight and Forwarding | 126.90 | 152.50 | 115.60 | 130.00 | 236.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 281.50 | 204.80 | 147.50 | 139.00 | 97.40 |
| Bad debts /advances written off | | | | | 1.00 |
| Provision for doubtful debts | 0.00 | 3.90 | 11.80 | | |
| Losson disposal of fixed assets(net) | 1.60 | 5.10 | 0.10 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 279.90 | 195.80 | 135.60 | 139.00 | 96.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4285.90 | 4265.00 | 3725.90 | 3817.70 | 3338.80 |
| Operating Profit (Excl OI) | 1537.30 | 1669.10 | 1204.80 | 1045.00 | 1153.80 |
| Other Income | 174.60 | 136.40 | 186.90 | 135.30 | 81.70 |
| Interest Received | 22.00 | 21.60 | 13.80 | 12.00 | 13.90 |
| Dividend Received | 0.30 | 0.40 | 0.10 | | |
| Profit on sale of Fixed Assets | | | | 0.20 | 0.00 |
| Profits on sale of Investments | 10.10 | 5.30 | 2.50 | | |
| Provision Written Back | | 0.00 | 19.10 | 10.30 | 0.70 |
| Foreign Exchange Gains | 135.30 | 62.90 | 47.40 | 51.30 | 50.60 |
| Others | 6.80 | 46.00 | 104.00 | 61.50 | 16.50 |
| Operating Profit | 1711.90 | 1805.50 | 1391.70 | 1180.30 | 1235.50 |
| Interest | 37.00 | 44.60 | 55.10 | 81.80 | 82.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 26.00 | 32.60 | 45.00 | 71.90 | 68.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.10 | 11.50 | 10.10 | 9.70 | 17.00 |
| Other Interest | 2.90 | 0.40 | 0.00 | 0.20 | -2.80 |
| PBDT | 1674.90 | 1760.90 | 1336.60 | 1098.60 | 1153.30 |
| Depreciation | 233.90 | 235.70 | 229.60 | 233.50 | 207.50 |
| Profit Before Taxation & Exceptional Items | 1441.00 | 1525.20 | 1107.10 | 865.10 | 945.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1441.00 | 1525.20 | 1107.10 | 865.10 | 945.80 |
| Provision for Tax | 372.10 | 396.40 | 277.20 | 216.90 | 257.40 |
| Current Income Tax | 401.30 | 396.10 | 267.80 | 255.90 | 249.40 |
| Deferred Tax | -29.20 | 0.30 | 16.60 | -27.70 | 8.00 |
| Other taxes | 0.00 | 0.00 | -7.30 | -11.30 | 0.00 |
| Profit After Tax | 1068.90 | 1128.80 | 829.90 | 648.20 | 688.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1068.90 | 1128.80 | 829.90 | 648.20 | 688.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5574.70 | 4497.50 | 3749.40 | 3211.60 | 2591.30 |
| Appropriations | 6643.60 | 5626.30 | 4579.30 | 3859.80 | 3279.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 122.60 | 51.60 | 81.80 | 81.80 | 68.10 |
| Equity Dividend % | 90.00 | 90.00 | 70.00 | 60.00 | 60.00 |
| Earnings Per Share | 78.00 | 83.00 | 61.00 | 48.00 | 51.00 |
| Adjusted EPS | 78.00 | 83.00 | 61.00 | 48.00 | 51.00 |