| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 4896.20 | 4312.20 | 3640.00 | 3230.70 | 2299.20 |
| Sales | 4497.50 | 4011.50 | 3419.80 | 2851.00 | 1812.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 24.40 | 23.00 | 27.20 | 0.70 | |
| Revenue from property development | | | | | |
| Other Operational Income | 374.30 | 277.70 | 193.10 | 379.00 | 486.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 4883.70 | 4283.20 | 3624.90 | 3220.10 | 2299.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -86.10 | 35.90 | -97.20 | -80.00 | -19.90 |
| Raw Material Consumed | 3663.40 | 2998.40 | 2691.60 | 2310.20 | 1498.30 |
| Opening Raw Materials | 398.30 | 302.20 | 383.30 | 231.40 | 165.60 |
| Purchases Raw Materials | 3735.20 | 3094.40 | 2610.50 | 2462.20 | 1564.10 |
| Closing Raw Materials | 555.00 | 398.30 | 302.20 | 383.30 | 231.40 |
| Other Direct Purchases / Brought in cost | 84.90 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 104.30 | 102.00 | 95.30 | 83.30 | 43.80 |
| Electricity & Power | 104.30 | 102.00 | 95.30 | 83.30 | 43.80 |
| 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 | 280.80 | 269.20 | 271.10 | 242.90 | 205.60 |
| Salaries, Wages & Bonus | 238.30 | 230.20 | 232.90 | 206.10 | 176.90 |
| Contributions to EPF & Pension Funds | 22.00 | 17.50 | 16.20 | 21.80 | 11.20 |
| Workmen and Staff Welfare Expenses | 20.60 | 21.40 | 22.00 | 15.00 | 17.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 483.90 | 460.70 | 416.00 | 402.70 | 283.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 241.40 | 211.30 | 163.50 | 156.10 | 111.80 |
| Repairs and Maintenance | 16.00 | 16.00 | 21.10 | 16.10 | 10.30 |
| Packing Material Consumed | 97.30 | 95.70 | 77.60 | 84.40 | 64.40 |
| Other Mfg Exp | 129.20 | 137.70 | 153.70 | 146.10 | 96.60 |
| General and Administration Expenses | 81.00 | 77.00 | 66.90 | 61.70 | 40.80 |
| Rent , Rates & Taxes | 7.10 | 9.80 | 10.00 | 10.70 | 3.70 |
| Insurance | 9.30 | 9.00 | 6.10 | 6.50 | 6.10 |
| Printing and stationery | 3.00 | 2.80 | 3.00 | 2.70 | 2.10 |
| Professional and legal fees | 27.70 | 24.70 | 19.10 | 20.40 | 12.60 |
| Traveling and conveyance | 16.00 | 16.60 | 14.50 | 6.90 | 4.30 |
| Other Administration | 33.90 | 30.60 | 28.60 | 21.30 | 16.20 |
| Selling and Distribution Expenses | 6.30 | 4.60 | 7.30 | 4.00 | 3.90 |
| Advertisement & Sales Promotion | 6.30 | 4.60 | 7.30 | 4.00 | 3.90 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 43.70 | 28.40 | 31.10 | 11.10 | 11.90 |
| Bad debts /advances written off | 12.80 | | | | |
| Provision for doubtful debts | 9.20 | 3.50 | 2.00 | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 5.00 | 7.90 | 18.10 | | |
| Losson sale of non-trade current investments | | | | 0.60 | |
| Other Miscellaneous Expenses | 16.80 | 17.00 | 11.00 | 10.50 | 11.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4577.40 | 3976.10 | 3482.10 | 3035.90 | 2067.40 |
| Operating Profit (Excl OI) | 306.30 | 307.00 | 142.80 | 184.20 | 231.80 |
| Other Income | 16.50 | 6.70 | 5.50 | 6.70 | 16.80 |
| Interest Received | 2.20 | 1.80 | 3.30 | 2.00 | 3.50 |
| Dividend Received | 0.40 | 0.00 | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | | 0.90 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 7.20 | | | | |
| Foreign Exchange Gains | 0.90 | 1.30 | | 3.40 | 9.80 |
| Others | 5.80 | 3.50 | 2.10 | 1.30 | 2.60 |
| Operating Profit | 322.80 | 313.70 | 148.30 | 191.00 | 248.60 |
| Interest | 125.70 | 129.00 | 117.10 | 81.70 | 42.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 125.70 | 129.00 | 117.10 | 81.70 | 42.80 |
| PBDT | 197.10 | 184.80 | 31.20 | 109.20 | 205.80 |
| Depreciation | 119.80 | 132.30 | 126.50 | 132.70 | 108.70 |
| Profit Before Taxation & Exceptional Items | 77.30 | 52.40 | -95.30 | -23.40 | 97.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 77.30 | 52.40 | -95.30 | -23.50 | 97.10 |
| Provision for Tax | 26.10 | 24.30 | -8.70 | 5.90 | 19.10 |
| Current Income Tax | 31.90 | 31.60 | 0.00 | 13.90 | 32.30 |
| Deferred Tax | -5.50 | -7.30 | -8.60 | -9.40 | -5.10 |
| Other taxes | -0.30 | 0.00 | -0.10 | 1.40 | -8.10 |
| Profit After Tax | 51.20 | 28.10 | -86.60 | -29.40 | 78.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 51.20 | 28.10 | -86.60 | -29.40 | 78.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 196.20 | 168.00 | 259.80 | 314.40 | 236.40 |
| Appropriations | 247.30 | 196.20 | 173.20 | 285.00 | 314.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 10.40 | | 5.20 | 25.20 | |
| Equity Dividend % | 100.00 | 100.00 | | 50.00 | 200.00 |
| Earnings Per Share | 43.00 | 24.00 | -83.00 | -28.00 | 76.00 |
| Adjusted EPS | 11.00 | 6.00 | -21.00 | -7.00 | 19.00 |