| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 10282.60 | 9608.60 | 9236.30 | 6442.10 | 4422.00 |
| Sales | 9422.90 | 8969.30 | 9111.40 | 6370.20 | 4741.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 806.70 | 658.80 | 130.00 | 93.50 | 74.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 53.00 | -19.50 | -5.00 | -21.60 | -394.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 10275.90 | 9599.00 | 9232.70 | 6441.30 | 4419.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -514.20 | -131.80 | 77.60 | -204.80 | 63.80 |
| Raw Material Consumed | 5005.20 | 4525.20 | 4209.70 | 3388.00 | 2304.20 |
| Opening Raw Materials | 1609.80 | 822.80 | 929.30 | 785.00 | 595.10 |
| Purchases Raw Materials | 5046.20 | 5312.10 | 4103.20 | 3530.90 | 2280.50 |
| Closing Raw Materials | 1664.50 | 1609.80 | 822.80 | 927.90 | 571.50 |
| Other Direct Purchases / Brought in cost | 13.80 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 427.20 | 474.30 | 422.40 | 268.40 | 174.50 |
| Electricity & Power | 427.20 | 474.30 | 422.40 | 268.40 | 174.50 |
| 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 | 2006.80 | 1786.20 | 1472.20 | 672.70 | 363.60 |
| Salaries, Wages & Bonus | 1919.90 | 1699.50 | 1417.30 | 628.70 | 329.70 |
| Contributions to EPF & Pension Funds | 30.90 | 25.50 | 18.60 | 16.90 | 15.30 |
| Workmen and Staff Welfare Expenses | 56.00 | 61.20 | 36.30 | 27.10 | 18.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1097.00 | 957.70 | 904.90 | 787.70 | 315.60 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 719.70 | 663.10 | 619.00 | 571.00 | 452.80 |
| Repairs and Maintenance | 106.70 | 103.70 | 111.90 | 64.70 | 44.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 270.60 | 190.90 | 173.90 | 152.00 | -182.00 |
| General and Administration Expenses | 412.80 | 370.50 | 293.50 | 150.70 | 122.10 |
| Rent , Rates & Taxes | 29.20 | 30.10 | 37.00 | 18.40 | 30.10 |
| Insurance | 41.30 | 32.60 | 28.10 | 16.20 | 9.10 |
| Printing and stationery | 9.30 | 10.20 | 8.00 | 4.50 | 3.10 |
| Professional and legal fees | 165.00 | 153.30 | 94.90 | 65.70 | 46.00 |
| Traveling and conveyance | 90.50 | 75.20 | 51.00 | 20.60 | 10.90 |
| Other Administration | 168.10 | 144.50 | 125.50 | 46.00 | 33.80 |
| Selling and Distribution Expenses | 353.90 | 270.00 | 292.50 | 191.30 | 138.90 |
| Advertisement & Sales Promotion | 55.70 | 26.10 | 11.60 | 3.00 | 0.70 |
| Sales Commissions & Incentives | 61.80 | 63.90 | 84.00 | 46.80 | 40.90 |
| Freight and Forwarding | 203.40 | 159.30 | 178.00 | 125.70 | 91.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 33.00 | 20.80 | 18.90 | 15.80 | 5.80 |
| Miscellaneous Expenses | 125.90 | 172.00 | 161.60 | 60.80 | 55.00 |
| Bad debts /advances written off | 4.20 | 0.10 | 0.00 | 0.00 | 1.50 |
| Provision for doubtful debts | 9.20 | 9.40 | 3.60 | 1.00 | 0.70 |
| Losson disposal of fixed assets(net) | 3.60 | 23.90 | | 3.60 | 21.00 |
| Losson foreign exchange fluctuations | 3.30 | 26.60 | 6.20 | 0.80 | 1.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 105.50 | 112.00 | 151.70 | 55.40 | 30.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8914.70 | 8424.20 | 7834.50 | 5314.70 | 3537.60 |
| Operating Profit (Excl OI) | 1361.20 | 1174.70 | 1398.20 | 1126.60 | 882.00 |
| Other Income | 76.70 | 88.10 | 75.20 | 74.50 | 34.50 |
| Interest Received | 20.20 | 9.40 | 4.80 | 3.90 | 5.70 |
| Dividend Received | | | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | 2.60 | 2.60 | 3.20 |
| Profits on sale of Investments | | 2.70 | | 11.10 | 0.30 |
| Provision Written Back | 3.20 | 12.60 | | | |
| Foreign Exchange Gains | 3.30 | 7.60 | 24.30 | 14.40 | |
| Others | 50.00 | 55.80 | 43.60 | 42.50 | 25.40 |
| Operating Profit | 1437.90 | 1262.90 | 1473.40 | 1201.10 | 916.50 |
| Interest | 390.50 | 328.90 | 249.10 | 139.90 | 106.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 182.20 | 135.90 | 93.70 | 66.20 | 44.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 30.40 | 32.30 | 34.40 | 34.30 | 37.10 |
| Other Interest | 177.80 | 160.60 | 121.00 | 39.30 | 24.40 |
| PBDT | 1047.40 | 934.00 | 1224.20 | 1061.20 | 810.30 |
| Depreciation | 296.70 | 257.90 | 220.90 | 102.60 | 69.70 |
| Profit Before Taxation & Exceptional Items | 750.70 | 676.10 | 1003.30 | 958.60 | 740.70 |
| Exceptional Income / Expenses | | -53.10 | | -91.10 | |
| Profit Before Tax | 750.70 | 623.00 | 1003.30 | 867.50 | 740.70 |
| Provision for Tax | 133.00 | 177.90 | 295.20 | 260.80 | 229.30 |
| Current Income Tax | 155.30 | 218.90 | 259.00 | 257.00 | 230.20 |
| Deferred Tax | -38.00 | -42.10 | 35.90 | 3.90 | -0.90 |
| Other taxes | 15.70 | 1.10 | 0.30 | -0.20 | 0.00 |
| Profit After Tax | 617.70 | 445.10 | 708.10 | 606.70 | 511.40 |
| Extra items | 0.00 | -36.20 | -10.10 | -24.40 | 22.30 |
| Minority Interest | -150.50 | -112.00 | 0.10 | -0.60 | -10.50 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 467.10 | 296.90 | 698.10 | 581.70 | 523.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1237.60 | 1149.10 | 723.00 | 336.30 | 345.80 |
| Appropriations | 1704.70 | 1446.00 | 1421.10 | 918.00 | 869.00 |
| General Reserves | 75.00 | 100.00 | 200.00 | 200.00 | 200.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 75.10 | 104.60 | 68.30 | -8.80 | 328.90 |
| Equity Dividend % | 55.00 | 55.00 | 55.00 | 50.00 | 40.00 |
| Earnings Per Share | 7.00 | 4.00 | 10.00 | 43.00 | 40.00 |
| Adjusted EPS | 7.00 | 4.00 | 10.00 | 9.00 | 8.00 |