| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 12512.30 | 11530.80 | 10825.60 | 8366.40 | 6557.10 |
| Sales | 12054.50 | 11108.40 | 10376.30 | 8098.00 | 6383.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 378.50 | 367.20 | 395.40 | 234.20 | 116.10 |
| Revenue from property development | | | | | |
| Other Operational Income | 79.40 | 55.20 | 53.80 | 34.20 | 57.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 11336.90 | 10689.00 | 9818.20 | 7682.90 | 6058.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -82.20 | -65.30 | 8.00 | -214.50 | 74.60 |
| Raw Material Consumed | 5893.30 | 5632.30 | 5551.00 | 4529.10 | 3069.60 |
| Opening Raw Materials | 600.60 | 565.00 | 732.80 | 450.80 | 463.10 |
| Purchases Raw Materials | 5959.50 | 5624.50 | 5339.90 | 4762.50 | 3023.50 |
| Closing Raw Materials | 704.10 | 600.60 | 565.00 | 732.80 | 450.80 |
| Other Direct Purchases / Brought in cost | 37.30 | 43.50 | 43.20 | 48.70 | 33.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 84.80 | 71.70 | 69.10 | 60.10 | 43.10 |
| Electricity & Power | 84.80 | 71.70 | 69.10 | 60.10 | 43.10 |
| 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 | 1152.90 | 1065.70 | 940.30 | 816.60 | 700.70 |
| Salaries, Wages & Bonus | 1052.40 | 963.80 | 855.80 | 732.80 | 630.40 |
| Contributions to EPF & Pension Funds | 33.70 | 32.40 | 28.50 | 26.80 | 24.80 |
| Workmen and Staff Welfare Expenses | 66.80 | 69.40 | 55.90 | 57.00 | 45.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1605.80 | 1372.70 | 1147.90 | 917.70 | 816.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 932.90 | 757.40 | 595.80 | 421.20 | 453.40 |
| Repairs and Maintenance | 133.80 | 117.30 | 92.50 | 85.90 | 53.30 |
| Packing Material Consumed | 404.50 | 343.40 | 350.10 | 313.00 | 222.20 |
| Other Mfg Exp | 134.70 | 154.70 | 109.50 | 97.60 | 87.60 |
| General and Administration Expenses | 453.70 | 395.90 | 342.10 | 272.30 | 205.60 |
| Rent , Rates & Taxes | 44.30 | 37.60 | 34.70 | 26.30 | 21.90 |
| Insurance | 19.40 | 23.40 | 21.30 | 21.20 | 22.00 |
| Printing and stationery | 16.90 | 15.20 | 14.50 | 11.90 | 12.10 |
| Professional and legal fees | 187.40 | 158.10 | 135.80 | 109.50 | 75.80 |
| Traveling and conveyance | 105.20 | 91.40 | 78.00 | 50.30 | 29.90 |
| Other Administration | 185.70 | 161.60 | 135.80 | 103.50 | 73.80 |
| Selling and Distribution Expenses | 229.80 | 225.60 | 172.70 | 145.00 | 142.20 |
| Advertisement & Sales Promotion | 47.30 | 49.60 | 32.80 | 15.70 | 10.30 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 179.60 | 168.00 | 132.90 | 128.40 | 126.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.90 | 8.00 | 7.00 | 1.00 | 5.10 |
| Miscellaneous Expenses | 127.10 | 104.30 | 57.30 | 61.80 | 49.50 |
| Bad debts /advances written off | 48.60 | 49.30 | 17.60 | 16.40 | 5.30 |
| Provision for doubtful debts | 1.30 | 1.00 | 1.00 | 0.20 | 0.30 |
| Losson disposal of fixed assets(net) | | | 0.10 | 2.50 | |
| Losson foreign exchange fluctuations | 1.10 | | | | 6.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 76.10 | 54.00 | 38.60 | 42.80 | 37.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9465.20 | 8803.00 | 8288.40 | 6588.20 | 5101.90 |
| Operating Profit (Excl OI) | 1871.70 | 1886.00 | 1529.80 | 1094.70 | 956.40 |
| Other Income | 484.20 | 335.20 | 220.40 | 177.10 | 199.80 |
| Interest Received | 335.70 | 261.20 | 142.50 | 109.30 | 93.90 |
| Dividend Received | 0.10 | 0.50 | 0.80 | 0.10 | 0.00 |
| Profit on sale of Fixed Assets | 47.90 | 1.20 | | | 27.90 |
| Profits on sale of Investments | 3.20 | 7.50 | 0.20 | 2.00 | 8.80 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 8.60 | 33.90 | 6.80 | |
| Others | 97.30 | 56.30 | 43.10 | 58.90 | 69.30 |
| Operating Profit | 2355.90 | 2221.20 | 1750.20 | 1271.80 | 1156.20 |
| Interest | 36.00 | 47.70 | 25.30 | 32.40 | 28.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.60 | 6.50 | 6.70 | 7.30 | 7.00 |
| Other Interest | 27.40 | 41.20 | 18.60 | 25.10 | 21.60 |
| PBDT | 2320.00 | 2173.50 | 1724.90 | 1239.40 | 1127.70 |
| Depreciation | 223.90 | 211.20 | 198.10 | 196.30 | 184.10 |
| Profit Before Taxation & Exceptional Items | 2096.10 | 1962.20 | 1526.80 | 1043.10 | 943.70 |
| Exceptional Income / Expenses | | | -7.20 | 24.20 | |
| Profit Before Tax | 2096.10 | 1962.20 | 1519.60 | 1068.20 | 942.40 |
| Provision for Tax | 524.10 | 499.40 | 390.10 | 280.50 | 254.30 |
| Current Income Tax | 496.10 | 502.90 | 400.30 | 283.90 | 252.00 |
| Deferred Tax | 28.00 | -3.50 | -10.20 | -3.40 | 2.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1572.00 | 1462.80 | 1129.50 | 787.70 | 688.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1572.00 | 1462.80 | 1129.50 | 787.70 | 688.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 238.10 | 206.60 | 224.50 | 180.10 | 92.00 |
| Appropriations | 1810.00 | 1669.40 | 1354.00 | 967.80 | 780.10 |
| General Reserves | 1300.00 | 1250.00 | 1000.00 | 630.00 | 600.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 226.70 | 181.40 | 147.40 | 113.40 | 0.00 |
| Equity Dividend % | 50.00 | 50.00 | 80.00 | 65.00 | 50.00 |
| Earnings Per Share | 3.00 | 6.00 | 5.00 | 3.00 | 3.00 |
| Adjusted EPS | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 |