| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Gross Sales | 23660.50 | 22269.60 | 19374.20 | 15296.80 | 12119.50 |
| Sales | 22341.90 | 20014.10 | 18574.10 | 14713.10 | 11751.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 451.50 | 423.50 | 265.30 | 300.70 | 178.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 867.10 | 1832.00 | 534.80 | 283.00 | 190.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 23660.50 | 22269.60 | 19374.20 | 15296.80 | 12119.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -486.50 | 128.50 | 219.40 | -50.10 | -357.30 |
| Raw Material Consumed | 11737.70 | 10134.60 | 8402.20 | 7193.60 | 6074.40 |
| Opening Raw Materials | 986.80 | 812.60 | 1014.60 | 915.00 | 1114.70 |
| Purchases Raw Materials | 11820.90 | 10308.80 | 8200.20 | 7293.20 | 5874.60 |
| Closing Raw Materials | 1070.00 | 986.80 | 812.60 | 1014.60 | 915.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 280.20 | 271.50 | 269.60 | 221.00 | 164.10 |
| Electricity & Power | 280.20 | 271.50 | 269.60 | 221.00 | 164.10 |
| 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 | 2413.00 | 2087.20 | 1884.80 | 1497.30 | 1281.90 |
| Salaries, Wages & Bonus | 2006.10 | 1765.70 | 1595.40 | 1248.60 | 1029.20 |
| Contributions to EPF & Pension Funds | 88.70 | 68.40 | 58.60 | 40.00 | 86.80 |
| Workmen and Staff Welfare Expenses | 318.20 | 253.10 | 230.80 | 208.70 | 180.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | -14.90 |
| Other Manufacturing Expenses | 1916.60 | 1839.10 | 1697.90 | 1328.00 | 948.10 |
| Sub-contracted / Out sourced services | 542.70 | 537.60 | 439.10 | 390.90 | 331.70 |
| Processing Charges | 151.70 | 77.20 | 165.10 | 89.40 | 96.10 |
| Repairs and Maintenance | 417.30 | 507.70 | 365.60 | 283.00 | 193.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 804.90 | 716.60 | 728.10 | 564.70 | 327.20 |
| General and Administration Expenses | 895.30 | 768.80 | 758.50 | 641.30 | 515.30 |
| Rent , Rates & Taxes | 227.10 | 206.60 | 236.80 | 244.50 | 218.60 |
| Insurance | 49.50 | 38.10 | 48.70 | 38.90 | 33.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 144.80 | 121.50 | 107.00 | 91.50 | 85.40 |
| Traveling and conveyance | 181.40 | 161.30 | 164.20 | 99.30 | 45.10 |
| Other Administration | 473.90 | 402.60 | 366.00 | 266.40 | 178.40 |
| Selling and Distribution Expenses | 1346.20 | 1302.90 | 1022.40 | 822.50 | 755.60 |
| Advertisement & Sales Promotion | 60.40 | 69.20 | 33.80 | 44.40 | 7.90 |
| Sales Commissions & Incentives | 721.00 | 754.20 | 557.10 | 384.30 | 350.50 |
| Freight and Forwarding | 506.60 | 420.80 | 341.40 | 325.60 | 288.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 58.20 | 58.70 | 90.10 | 68.20 | 109.00 |
| Miscellaneous Expenses | 354.30 | 270.00 | 372.20 | 310.40 | 339.60 |
| Bad debts /advances written off | 100.50 | | 86.70 | 137.70 | 212.50 |
| Provision for doubtful debts | | 59.90 | 80.90 | | |
| Losson disposal of fixed assets(net) | | | | 15.90 | 46.20 |
| Losson foreign exchange fluctuations | | | | | 11.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 253.80 | 210.10 | 204.60 | 156.80 | 69.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 18456.80 | 16802.60 | 14627.00 | 11964.00 | 9721.60 |
| Operating Profit (Excl OI) | 5203.70 | 5467.00 | 4747.20 | 3332.80 | 2397.90 |
| Other Income | 841.60 | 562.30 | 440.60 | 261.20 | 159.70 |
| Interest Received | 501.10 | 332.20 | 187.00 | 60.80 | 18.40 |
| Dividend Received | 9.10 | 1.50 | 3.90 | 5.60 | 0.00 |
| Profit on sale of Fixed Assets | 2.70 | 8.10 | 27.20 | | |
| Profits on sale of Investments | 43.30 | 10.40 | 9.00 | | |
| Provision Written Back | 42.20 | 32.00 | 55.30 | 113.30 | 83.40 |
| Foreign Exchange Gains | 41.50 | 28.80 | 44.50 | 43.30 | |
| Others | 201.70 | 149.30 | 113.70 | 38.20 | 58.00 |
| Operating Profit | 6045.30 | 6029.30 | 5187.80 | 3594.00 | 2557.60 |
| Interest | 251.30 | 133.30 | 88.90 | 137.70 | 381.00 |
| InterestonDebenture / Bonds | | | | | 95.60 |
| Interest on Term Loan | | | | 5.60 | 31.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 22.00 | 24.40 | 25.70 | 59.30 | 73.40 |
| Other Interest | 229.30 | 108.90 | 63.20 | 72.80 | 180.10 |
| PBDT | 5794.00 | 5896.00 | 5098.90 | 3456.30 | 2176.60 |
| Depreciation | 1042.40 | 607.60 | 509.20 | 490.40 | 485.80 |
| Profit Before Taxation & Exceptional Items | 4751.60 | 5288.40 | 4589.70 | 2965.90 | 1690.80 |
| Exceptional Income / Expenses | -213.00 | | | | |
| Profit Before Tax | 4544.70 | 5369.70 | 4653.80 | 2998.40 | 1705.30 |
| Provision for Tax | 1133.20 | 1218.70 | 1098.00 | 623.30 | 300.30 |
| Current Income Tax | 1116.50 | 1243.30 | 1083.80 | 634.90 | 305.70 |
| Deferred Tax | 48.00 | -24.50 | 15.30 | -11.60 | -17.70 |
| Other taxes | -31.30 | -0.10 | -1.10 | 0.00 | 12.30 |
| Profit After Tax | 3411.50 | 4151.00 | 3555.80 | 2375.10 | 1404.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3411.50 | 4151.00 | 3555.80 | 2375.10 | 1404.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 14828.50 | 11014.10 | 7662.30 | 5437.00 | 3846.70 |
| Appropriations | 18240.00 | 15165.10 | 11218.10 | 7812.10 | 5251.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 336.60 | 224.40 | 215.60 | 149.60 | -185.40 |
| Equity Dividend % | 200.00 | 200.00 | 150.00 | 100.00 | 70.00 |
| Earnings Per Share | 15.00 | 18.00 | 32.00 | 21.00 | 13.00 |
| Adjusted EPS | 15.00 | 18.00 | 16.00 | 11.00 | 6.00 |