| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 1877.40 | 1887.10 | 1676.10 | 1630.32 | 900.60 |
| Sales | 1465.50 | 1488.90 | 1322.20 | 1287.87 | 615.77 |
| Job Work/ Contract Receipts | | | 353.80 | 342.44 | 284.83 |
| Processing Charges / Service Income | 411.90 | 398.20 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1877.40 | 1887.10 | 1676.10 | 1630.32 | 900.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 16.90 | -23.30 | -3.70 | -20.57 | 4.48 |
| Raw Material Consumed | 943.10 | 1051.40 | 891.90 | 917.01 | 413.11 |
| Opening Raw Materials | 141.30 | 94.90 | 79.20 | 39.41 | 36.90 |
| Purchases Raw Materials | 915.70 | 1093.70 | 902.20 | 951.05 | 406.59 |
| Closing Raw Materials | 118.50 | 141.30 | 94.90 | 79.16 | 39.41 |
| Other Direct Purchases / Brought in cost | 4.60 | 4.00 | 5.40 | 5.71 | 9.03 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 60.60 | 63.70 | 53.70 | 52.38 | 42.92 |
| Electricity & Power | 60.60 | 63.70 | 53.70 | 52.38 | 42.92 |
| 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 | 244.30 | 237.20 | 200.50 | 174.30 | 136.84 |
| Salaries, Wages & Bonus | 220.50 | 213.90 | 182.70 | 159.55 | 124.50 |
| Contributions to EPF & Pension Funds | 10.90 | 11.20 | 9.80 | 8.70 | 6.66 |
| Workmen and Staff Welfare Expenses | 9.00 | 8.70 | 5.00 | 3.14 | 3.67 |
| Other Employees Cost | 3.80 | 3.40 | 3.00 | 2.91 | 2.01 |
| Other Manufacturing Expenses | 242.00 | 240.40 | 217.30 | 198.56 | 139.73 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3.50 | 4.30 | 3.10 | 4.26 | 1.46 |
| Repairs and Maintenance | 40.80 | 37.40 | 46.20 | 41.50 | 30.33 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 197.70 | 198.70 | 168.00 | 152.81 | 107.95 |
| General and Administration Expenses | 82.60 | 64.80 | 63.20 | 50.56 | 46.88 |
| Rent , Rates & Taxes | 4.50 | 4.90 | 7.70 | 7.25 | 8.04 |
| Insurance | 6.00 | 7.30 | 6.60 | 5.86 | 4.79 |
| Printing and stationery | 3.30 | 3.40 | 2.80 | 0.98 | 0.66 |
| Professional and legal fees | 33.30 | 21.20 | 22.80 | 18.17 | 16.29 |
| Traveling and conveyance | 22.90 | 14.10 | 9.80 | 6.57 | 4.00 |
| Other Administration | 35.60 | 28.10 | 23.40 | 18.30 | 17.11 |
| Selling and Distribution Expenses | 16.60 | 17.20 | 20.00 | 22.03 | 13.55 |
| Advertisement & Sales Promotion | 2.40 | 2.70 | 2.90 | 4.42 | 2.59 |
| Sales Commissions & Incentives | | 0.00 | 0.10 | 0.11 | 0.13 |
| Freight and Forwarding | 14.10 | 14.50 | 17.10 | 17.51 | 10.83 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.60 | 0.20 | 3.20 | 5.75 | 3.63 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 0.10 | 1.24 | 1.24 |
| Losson disposal of fixed assets(net) | 2.50 | | | | |
| Losson foreign exchange fluctuations | | | | | 0.54 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1.10 | 0.20 | 3.20 | 4.51 | 1.85 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1609.70 | 1651.70 | 1446.20 | 1400.01 | 801.13 |
| Operating Profit (Excl OI) | 267.70 | 235.40 | 229.90 | 230.30 | 99.47 |
| Other Income | 16.80 | 8.20 | 7.70 | 3.30 | 2.10 |
| Interest Received | 1.80 | 4.10 | 2.30 | 1.62 | 0.86 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 |
| Profit on sale of Fixed Assets | | 0.30 | 0.10 | 0.03 | 0.11 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.00 | 0.00 | | | |
| Foreign Exchange Gains | 0.60 | 0.50 | 3.70 | 0.82 | 0.00 |
| Others | 13.30 | 3.20 | 1.50 | 0.81 | 1.12 |
| Operating Profit | 284.40 | 243.60 | 237.60 | 233.60 | 101.57 |
| Interest | 53.90 | 53.50 | 49.50 | 52.30 | 50.81 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 31.00 | 32.80 | 18.70 | 39.84 | 41.38 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.50 | 0.80 | 0.50 | 0.61 | 0.99 |
| Other Interest | 21.40 | 19.90 | 30.20 | 11.85 | 8.45 |
| PBDT | 230.50 | 190.10 | 188.10 | 181.30 | 50.76 |
| Depreciation | 73.80 | 69.60 | 65.30 | 58.66 | 51.60 |
| Profit Before Taxation & Exceptional Items | 156.70 | 120.50 | 122.80 | 122.64 | -0.84 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 156.70 | 120.50 | 122.80 | 122.64 | -0.84 |
| Provision for Tax | 41.40 | 24.20 | 36.50 | 40.06 | 2.79 |
| Current Income Tax | 33.20 | 19.30 | 30.40 | 26.70 | 1.95 |
| Deferred Tax | 6.80 | 8.20 | 8.00 | 13.36 | 1.46 |
| Other taxes | 1.40 | -3.30 | -1.90 | 0.00 | -0.62 |
| Profit After Tax | 115.40 | 96.20 | 86.30 | 82.58 | -3.62 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.20 | -0.20 | -0.10 | -0.15 | -0.02 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 115.20 | 96.10 | 86.20 | 82.43 | -3.64 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 439.00 | 342.90 | 256.70 | 174.30 | 177.94 |
| Appropriations | 554.20 | 439.00 | 342.90 | 256.73 | 174.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 10.00 | 8.00 | 8.00 | 8.00 | 0.00 |
| Adjusted EPS | 10.00 | 8.00 | 8.00 | 8.00 | 0.00 |