| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
| INCOME : | | | |
| Gross Sales | 832.20 | 771.50 | 12.00 |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 832.20 | 771.50 | 12.00 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 832.20 | 771.50 | 12.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | -60.10 | |
| Raw Material Consumed | | 290.10 | |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | | 290.10 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.50 | 0.40 | |
| Electricity & Power | 0.50 | 0.40 | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 57.70 | 31.80 | 0.50 |
| Salaries, Wages & Bonus | 54.60 | 31.80 | 0.50 |
| Contributions to EPF & Pension Funds | 0.80 | | |
| Workmen and Staff Welfare Expenses | 1.00 | | |
| Other Employees Cost | 1.30 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 69.00 | 90.40 | |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 37.40 | | |
| Repairs and Maintenance | | | |
| Packing Material Consumed | | | |
| Other Mfg Exp | 31.60 | 90.40 | 0.00 |
| General and Administration Expenses | 70.40 | 22.80 | 1.00 |
| Rent , Rates & Taxes | 15.20 | 1.70 | 0.00 |
| Insurance | | | |
| Printing and stationery | 10.30 | | |
| Professional and legal fees | 25.90 | 14.00 | 0.50 |
| Traveling and conveyance | 2.40 | | |
| Other Administration | 19.00 | 7.10 | 0.50 |
| Selling and Distribution Expenses | 22.20 | 50.30 | |
| Advertisement & Sales Promotion | 3.60 | 4.80 | |
| Sales Commissions & Incentives | 18.60 | 45.50 | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 9.50 | 10.30 | |
| Bad debts /advances written off | 0.60 | | |
| Provision for doubtful debts | 4.60 | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 4.30 | 10.30 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 229.30 | 436.00 | 1.50 |
| Operating Profit (Excl OI) | 602.90 | 335.50 | 10.50 |
| Other Income | 63.30 | 9.10 | 0.40 |
| Interest Received | 63.30 | 8.10 | 0.40 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 0.00 | 1.00 | 0.00 |
| Operating Profit | 666.20 | 344.60 | 11.00 |
| Interest | 18.20 | 4.50 | |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | | | |
| Other Interest | 18.20 | 4.50 | 0.00 |
| PBDT | 648.00 | 340.10 | 11.00 |
| Depreciation | 98.50 | 65.90 | |
| Profit Before Taxation & Exceptional Items | 549.50 | 274.10 | 11.00 |
| Exceptional Income / Expenses | | -3.70 | |
| Profit Before Tax | 549.50 | 270.40 | 11.00 |
| Provision for Tax | 128.30 | 67.50 | 2.80 |
| Current Income Tax | 138.40 | 75.20 | 2.80 |
| Deferred Tax | -9.80 | -8.70 | |
| Other taxes | -0.20 | 1.00 | 2.80 |
| Profit After Tax | 421.20 | 202.80 | 8.20 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.20 | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 421.00 | 202.80 | 8.20 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 164.40 | 18.20 | 10.00 |
| Appropriations | 585.50 | 221.00 | 18.20 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 0.20 | 56.60 | |
| Equity Dividend % | | | |
| Earnings Per Share | 12.00 | 10.00 | 11.00 |
| Adjusted EPS | 12.00 | 10.00 | 11.00 |