| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 112980.90 | 96776.90 | 119710.20 | 80589.40 | 60794.20 |
| Sales | 110652.50 | 94919.60 | 118789.50 | 80314.90 | 60636.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | 188.80 | 169.70 | 141.20 | 85.50 | 78.60 |
| Other Operational Income | 2139.60 | 1687.60 | 779.50 | 189.00 | 79.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 102744.20 | 86760.90 | 113006.90 | 76632.90 | 58084.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1592.60 | 563.20 | -2863.40 | -1785.80 | 682.60 |
| Raw Material Consumed | 65104.70 | 58418.10 | 79555.70 | 52077.80 | 37356.30 |
| Opening Raw Materials | 3472.60 | 3589.90 | 4501.30 | 2257.50 | 2286.10 |
| Purchases Raw Materials | 57213.50 | 48704.60 | 68474.50 | 48273.40 | 28892.60 |
| Closing Raw Materials | 3720.00 | 3472.60 | 3589.90 | 4501.30 | 2257.50 |
| Other Direct Purchases / Brought in cost | 8138.60 | 9596.20 | 10169.80 | 6048.20 | 8435.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1520.60 | 1104.90 | 830.30 | 962.20 | 830.90 |
| Electricity & Power | 1520.60 | 1104.90 | 830.30 | 962.20 | 830.90 |
| 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 | 5827.90 | 5265.30 | 5944.20 | 4919.40 | 3651.30 |
| Salaries, Wages & Bonus | 5258.00 | 4743.10 | 5474.00 | 4458.80 | 3213.20 |
| Contributions to EPF & Pension Funds | 258.00 | 232.10 | 208.10 | 200.70 | 201.80 |
| Workmen and Staff Welfare Expenses | 174.50 | 160.80 | 143.60 | 146.60 | 131.50 |
| Other Employees Cost | 137.40 | 129.30 | 118.50 | 113.30 | 104.80 |
| Other Manufacturing Expenses | 2950.60 | 2692.30 | 2476.50 | 2305.30 | 1897.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 1811.40 | 1442.40 | 1302.60 | 1190.10 | 949.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1139.20 | 1249.90 | 1173.90 | 1115.20 | 947.70 |
| General and Administration Expenses | 1713.90 | 1885.60 | 1551.90 | 1419.50 | 1138.00 |
| Rent , Rates & Taxes | 314.10 | 435.50 | 322.60 | 369.80 | 365.60 |
| Insurance | 281.10 | 347.50 | 313.40 | 247.60 | 216.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 642.90 | 635.20 | 530.80 | 550.80 | 344.40 |
| Traveling and conveyance | 267.20 | 256.40 | 210.70 | 90.40 | 52.90 |
| Other Administration | 475.80 | 467.40 | 385.10 | 251.30 | 211.30 |
| Selling and Distribution Expenses | 3571.60 | 2997.70 | 2517.20 | 2166.90 | 2209.00 |
| Advertisement & Sales Promotion | 311.70 | 321.50 | 272.50 | 212.60 | 120.50 |
| Sales Commissions & Incentives | 66.00 | 45.00 | 37.10 | 41.80 | 37.70 |
| Freight and Forwarding | 3193.90 | 2631.20 | 2207.60 | 1912.50 | 2050.80 |
| 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 | 1215.10 | 966.90 | 1340.10 | 1008.10 | 766.40 |
| Bad debts /advances written off | 0.70 | 11.70 | 41.40 | 3.70 | 5.00 |
| Provision for doubtful debts | 68.10 | 20.10 | 19.60 | 104.90 | 252.80 |
| Losson disposal of fixed assets(net) | 0.70 | 1.80 | | 1.80 | 56.20 |
| Losson foreign exchange fluctuations | 365.70 | 201.10 | 652.90 | 434.60 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 779.90 | 732.20 | 626.20 | 463.10 | 452.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 83497.00 | 73894.00 | 91352.50 | 63073.40 | 48531.80 |
| Operating Profit (Excl OI) | 19247.20 | 12866.90 | 21654.40 | 13559.50 | 9553.10 |
| Other Income | 808.20 | 1227.60 | 840.20 | 439.30 | 330.00 |
| Interest Received | 162.30 | 211.60 | 313.00 | 140.80 | 92.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 150.20 | 531.50 | 1.10 | 3.30 | |
| Profits on sale of Investments | 94.50 | 320.40 | 337.60 | 146.50 | 117.20 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | 42.70 |
| Others | 401.20 | 164.10 | 188.50 | 148.70 | 77.90 |
| Operating Profit | 20055.40 | 14094.50 | 22494.60 | 13998.80 | 9883.10 |
| Interest | 4129.20 | 4037.60 | 1947.30 | 1548.20 | 1880.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 243.70 | 198.00 | 272.30 | 169.60 | 274.00 |
| Other Interest | 3885.50 | 3839.60 | 1675.00 | 1378.60 | 1606.40 |
| PBDT | 15926.20 | 10056.90 | 20547.30 | 12450.60 | 8002.70 |
| Depreciation | 4033.30 | 3337.30 | 2392.10 | 2325.30 | 2119.50 |
| Profit Before Taxation & Exceptional Items | 11892.90 | 6719.60 | 18155.20 | 10125.30 | 5883.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 11892.90 | 6719.60 | 18155.20 | 10125.30 | 5883.20 |
| Provision for Tax | 2446.20 | 2044.00 | 5946.40 | 3250.50 | 1818.80 |
| Current Income Tax | 3527.00 | 3401.70 | 5517.80 | 3148.90 | 1867.20 |
| Deferred Tax | -681.90 | -1357.70 | 428.60 | 101.60 | -48.40 |
| Other taxes | -398.90 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 9446.70 | 4675.60 | 12208.80 | 6874.80 | 4064.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -110.80 | -147.20 | -107.80 | -92.10 | -61.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 9335.90 | 4528.40 | 12101.00 | 6782.70 | 4003.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 41207.10 | 38509.80 | 26295.30 | 20477.10 | 17201.10 |
| Appropriations | 50543.00 | 43038.20 | 38396.30 | 27259.80 | 21204.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1629.60 | 1831.10 | 1119.20 | 964.50 | 727.10 |
| Equity Dividend % | 100.00 | 85.00 | 100.00 | 90.00 | 75.00 |
| Earnings Per Share | 74.00 | 36.00 | 96.00 | 56.00 | 39.00 |
| Adjusted EPS | 74.00 | 36.00 | 96.00 | 56.00 | 39.00 |