| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 7320.10 | 6781.80 | 5460.00 | 3374.00 | 2911.00 |
| Sales | 489.80 | 488.00 | 443.70 | 439.40 | 250.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 6830.30 | 6293.90 | 5016.30 | 2934.60 | 2660.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 7320.10 | 6781.80 | 5460.00 | 3374.00 | 2911.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 33.80 | -26.80 | -15.90 | 3.60 | 14.80 |
| Raw Material Consumed | 650.80 | 621.20 | 374.70 | 253.50 | 155.50 |
| Opening Raw Materials | 73.30 | 81.90 | 56.00 | 51.60 | 49.30 |
| Purchases Raw Materials | 653.10 | 612.50 | 400.60 | 257.90 | 157.80 |
| Closing Raw Materials | 75.60 | 73.30 | 81.90 | 56.00 | 51.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 271.20 | 247.60 | 193.90 | 59.10 | 39.00 |
| Electricity & Power | 252.90 | 240.90 | 182.80 | 56.80 | 36.50 |
| 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 | 18.20 | 6.80 | 11.10 | 2.30 | 2.50 |
| Employee Cost | 335.30 | 276.50 | 196.40 | 134.00 | 160.00 |
| Salaries, Wages & Bonus | 295.60 | 246.30 | 175.30 | 122.30 | 149.90 |
| Contributions to EPF & Pension Funds | 14.20 | 12.90 | 9.00 | 5.50 | 6.10 |
| Workmen and Staff Welfare Expenses | 16.90 | 8.20 | 4.90 | 1.70 | 0.40 |
| Other Employees Cost | 8.70 | 9.20 | 7.20 | 4.50 | 3.70 |
| Other Manufacturing Expenses | 612.90 | 558.60 | 429.60 | 255.60 | 181.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 266.60 | 229.10 | 189.20 | 89.10 | 84.70 |
| Repairs and Maintenance | 252.10 | 236.80 | 203.90 | 142.90 | 75.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 94.10 | 92.60 | 36.50 | 23.60 | 21.30 |
| General and Administration Expenses | 635.30 | 576.60 | 368.40 | 318.70 | 362.10 |
| Rent , Rates & Taxes | 180.00 | 178.10 | 138.10 | 133.50 | 169.30 |
| Insurance | 18.20 | 14.60 | 11.50 | 10.60 | 10.80 |
| Printing and stationery | 18.10 | 13.90 | 12.00 | 7.00 | 6.70 |
| Professional and legal fees | 73.70 | 71.80 | 60.60 | 56.40 | 34.70 |
| Traveling and conveyance | 32.50 | 25.70 | 21.90 | 8.90 | 5.60 |
| Other Administration | 345.30 | 298.20 | 146.20 | 111.10 | 140.60 |
| Selling and Distribution Expenses | 329.80 | 222.70 | 160.90 | 78.20 | 62.20 |
| Advertisement & Sales Promotion | 173.40 | 91.50 | 50.90 | 5.10 | 12.50 |
| Sales Commissions & Incentives | 144.90 | 119.90 | 98.00 | 60.60 | 42.40 |
| Freight and Forwarding | 11.50 | 11.30 | 12.00 | 12.50 | 7.30 |
| 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 | 270.40 | 74.10 | 279.30 | 111.30 | 84.00 |
| Bad debts /advances written off | 12.10 | 3.30 | 4.10 | 7.50 | 28.90 |
| Provision for doubtful debts | | | 12.90 | 8.60 | |
| Losson disposal of fixed assets(net) | | | 186.80 | 13.10 | |
| Losson foreign exchange fluctuations | | | 0.00 | 0.10 | 0.10 |
| Losson sale of non-trade current investments | 189.20 | 18.20 | 14.40 | 29.60 | |
| Other Miscellaneous Expenses | 69.10 | 52.60 | 61.00 | 52.30 | 54.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3139.50 | 2550.50 | 1987.30 | 1213.90 | 1059.40 |
| Operating Profit (Excl OI) | 4180.50 | 4231.40 | 3472.70 | 2160.10 | 1851.50 |
| Other Income | 1333.50 | 1080.70 | 647.00 | 479.80 | 651.00 |
| Interest Received | 950.30 | 669.50 | 375.60 | 219.70 | 228.30 |
| Dividend Received | 1.50 | 1.50 | 1.50 | 3.70 | 5.50 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | 2.90 |
| Provision Written Back | 42.60 | 17.20 | 11.60 | 16.60 | 13.70 |
| Foreign Exchange Gains | | | | | |
| Others | 339.10 | 392.40 | 258.40 | 239.80 | 400.60 |
| Operating Profit | 5514.10 | 5312.10 | 4119.70 | 2639.90 | 2502.60 |
| Interest | 123.20 | 140.50 | 122.10 | 92.20 | 82.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.40 | 1.90 | 1.00 | 0.90 | 0.80 |
| Other Interest | 120.80 | 138.70 | 121.10 | 91.30 | 81.40 |
| PBDT | 5390.90 | 5171.50 | 3997.60 | 2547.70 | 2420.40 |
| Depreciation | 499.30 | 541.70 | 327.90 | 283.10 | 257.30 |
| Profit Before Taxation & Exceptional Items | 4891.60 | 4629.90 | 3669.70 | 2264.60 | 2163.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 4891.60 | 4629.90 | 3669.70 | 2264.60 | 2163.10 |
| Provision for Tax | 1139.50 | 1002.00 | 763.30 | 372.90 | 438.50 |
| Current Income Tax | 1127.10 | 1053.40 | 826.00 | 422.40 | 336.80 |
| Deferred Tax | 23.00 | -51.40 | -64.90 | -43.90 | 101.70 |
| Other taxes | -10.60 | 0.00 | 2.20 | -5.50 | 0.00 |
| Profit After Tax | 3752.10 | 3627.80 | 2906.40 | 1891.70 | 1724.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3752.10 | 3627.80 | 2906.40 | 1891.70 | 1724.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Appropriations | 3757.10 | 3632.80 | 2911.40 | 1896.70 | 1729.60 |
| General Reserves | 3329.10 | 3318.70 | 2694.50 | 1684.80 | 1716.70 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 423.00 | 309.10 | 211.80 | 206.90 | 7.80 |
| Equity Dividend % | 325.00 | 300.00 | 225.00 | 150.00 | 150.00 |
| Earnings Per Share | 53.00 | 51.00 | 41.00 | 27.00 | 24.00 |
| Adjusted EPS | 53.00 | 51.00 | 41.00 | 27.00 | 24.00 |