| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 5785.40 | 5006.20 | 4662.40 | 3467.30 | 2047.60 |
| Sales | 5644.20 | 4846.50 | 4570.70 | 3302.00 | 1938.30 |
| Job Work/ Contract Receipts | | | 2.90 | 6.40 | 12.90 |
| Processing Charges / Service Income | 11.20 | 15.50 | 21.20 | 33.50 | 29.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 130.00 | 144.20 | 67.60 | 125.40 | 66.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 5785.40 | 5006.20 | 4662.40 | 3467.30 | 2047.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -68.50 | -115.40 | -236.50 | -35.80 | -3.70 |
| Raw Material Consumed | 3391.40 | 3327.70 | 3406.30 | 2331.90 | 1338.60 |
| Opening Raw Materials | 259.30 | 348.30 | 309.00 | 220.10 | 196.70 |
| Purchases Raw Materials | 3321.50 | 3138.00 | 3362.10 | 2217.10 | 1280.30 |
| Closing Raw Materials | 371.40 | 259.30 | 348.30 | 309.00 | 220.10 |
| Other Direct Purchases / Brought in cost | 182.00 | 100.70 | 83.50 | 203.60 | 81.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 109.10 | 105.20 | 66.00 | 60.90 | 50.50 |
| Electricity & Power | 105.40 | 101.50 | 63.20 | 31.60 | 29.40 |
| Oil, Fuel & Natural gas | 3.80 | 3.80 | 2.80 | 29.30 | 21.10 |
| 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 | 567.80 | 366.20 | 294.30 | 219.20 | 163.50 |
| Salaries, Wages & Bonus | 505.70 | 327.20 | 255.80 | 193.60 | 147.10 |
| Contributions to EPF & Pension Funds | 20.10 | 13.40 | 10.50 | 8.40 | 6.60 |
| Workmen and Staff Welfare Expenses | 33.30 | 22.10 | 16.60 | 15.50 | 9.00 |
| Other Employees Cost | 8.70 | 3.50 | 11.50 | 1.60 | 0.80 |
| Other Manufacturing Expenses | 239.00 | 271.60 | 253.60 | 98.30 | 78.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 27.50 | 107.90 | 121.20 | 9.70 | 3.30 |
| Repairs and Maintenance | 47.40 | 83.30 | 61.20 | 58.40 | 44.50 |
| Packing Material Consumed | 14.50 | 10.80 | 5.00 | 1.30 | 1.50 |
| Other Mfg Exp | 149.60 | 69.60 | 66.30 | 28.80 | 29.60 |
| General and Administration Expenses | 195.50 | 102.80 | 81.50 | 54.80 | 29.60 |
| Rent , Rates & Taxes | 18.50 | | | | |
| Insurance | 12.10 | 8.10 | 6.90 | 6.80 | 4.40 |
| Printing and stationery | 4.30 | 5.80 | 6.70 | 5.90 | 6.70 |
| Professional and legal fees | 47.80 | 29.30 | 20.70 | 10.90 | 8.50 |
| Traveling and conveyance | 57.30 | 35.40 | 27.10 | 6.00 | 7.80 |
| Other Administration | 112.70 | 59.60 | 47.30 | 31.10 | 10.00 |
| Selling and Distribution Expenses | 224.70 | 127.60 | 138.40 | 95.20 | 57.60 |
| Advertisement & Sales Promotion | 23.20 | | | | |
| Sales Commissions & Incentives | 21.70 | 10.60 | 6.50 | 4.10 | 6.20 |
| Freight and Forwarding | 170.00 | 114.80 | 131.30 | 90.10 | 49.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 9.80 | 2.20 | 0.70 | 1.00 | 2.00 |
| Miscellaneous Expenses | 92.10 | 82.40 | 104.20 | 50.60 | 69.20 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 0.40 |
| Losson foreign exchange fluctuations | | 4.70 | 30.80 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 92.10 | 77.70 | 73.50 | 50.60 | 68.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4751.10 | 4268.20 | 4108.00 | 2874.90 | 1784.30 |
| Operating Profit (Excl OI) | 1034.30 | 738.10 | 554.40 | 592.40 | 263.30 |
| Other Income | 275.50 | 2778.00 | 155.40 | 47.50 | 3.40 |
| Interest Received | 154.20 | 40.00 | 46.70 | 0.40 | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 14.90 | 0.00 | 24.80 | 24.10 | |
| Profits on sale of Investments | 15.50 | 2560.20 | 15.60 | 14.90 | 2.40 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 82.80 | 49.90 | 68.00 | | |
| Others | 8.10 | 127.80 | 0.30 | 8.20 | 1.00 |
| Operating Profit | 1309.80 | 3516.00 | 709.90 | 639.90 | 266.70 |
| Interest | 66.10 | 106.90 | 75.10 | 79.10 | 89.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 47.70 | 92.90 | 62.00 | 71.30 | 61.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 11.90 | 11.00 | 10.80 | 7.20 | 10.30 |
| Other Interest | 6.50 | 3.00 | 2.30 | 0.70 | 18.40 |
| PBDT | 1243.70 | 3409.10 | 634.70 | 560.80 | 176.80 |
| Depreciation | 152.70 | 91.60 | 71.70 | 58.10 | 52.30 |
| Profit Before Taxation & Exceptional Items | 1091.00 | 3317.50 | 563.00 | 502.70 | 124.50 |
| Exceptional Income / Expenses | -1.30 | | | | |
| Profit Before Tax | 1089.70 | 3317.50 | 583.00 | 502.70 | 124.50 |
| Provision for Tax | 282.40 | 575.30 | 132.40 | 115.60 | 29.90 |
| Current Income Tax | 269.40 | 559.30 | 126.80 | 105.50 | 6.80 |
| Deferred Tax | 12.40 | 7.20 | 10.20 | 10.60 | 22.20 |
| Other taxes | 0.60 | 8.80 | -4.60 | -0.50 | 1.00 |
| Profit After Tax | 807.30 | 2742.20 | 450.60 | 387.10 | 94.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -276.10 | -163.10 | -22.60 | -31.60 | -6.70 |
| Share of Associate | | | | | -0.10 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 531.20 | 2579.20 | 428.00 | 355.40 | 87.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3500.40 | 994.40 | 654.20 | 310.10 | 222.70 |
| Appropriations | 4031.60 | 3573.60 | 1082.20 | 665.50 | 310.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 28.20 | 54.30 | 76.20 | 11.30 | |
| Equity Dividend % | 15.00 | 15.00 | 10.00 | 8.00 | 5.00 |
| Earnings Per Share | 5.00 | 23.00 | 4.00 | 3.00 | 1.00 |
| Adjusted EPS | 5.00 | 23.00 | 4.00 | 3.00 | 1.00 |