| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 4804.30 | 4034.80 | 2319.10 | 2639.20 | 1818.30 |
| Sales | 4510.80 | 3133.80 | 2033.50 | 1999.20 | 818.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 293.50 | 901.00 | 285.60 | 639.90 | 1000.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 4804.30 | 4034.80 | 2319.10 | 2639.20 | 1818.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 74.50 | -59.20 | | | |
| Raw Material Consumed | 2985.90 | 2521.60 | 1445.50 | 1380.50 | 166.40 |
| Opening Raw Materials | 113.80 | 6.00 | 5.10 | 5.60 | 2.90 |
| Purchases Raw Materials | 2716.30 | 1686.70 | 199.30 | 185.20 | 169.10 |
| Closing Raw Materials | 118.50 | 113.80 | 6.00 | 5.10 | 5.60 |
| Other Direct Purchases / Brought in cost | 274.30 | 1428.40 | 1247.10 | 1194.80 | |
| Other raw material cost | 0.00 | -485.80 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 187.50 | 96.80 | | | |
| Electricity & Power | 187.50 | 96.80 | | | |
| 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 | 581.10 | 531.30 | 404.20 | 360.40 | 306.90 |
| Salaries, Wages & Bonus | 541.00 | 493.30 | 363.70 | 324.30 | 279.10 |
| Contributions to EPF & Pension Funds | 33.70 | 31.20 | 24.90 | 25.00 | 22.50 |
| Workmen and Staff Welfare Expenses | 2.10 | 3.30 | 13.60 | 9.70 | 3.90 |
| Other Employees Cost | 4.30 | 3.50 | 2.00 | 1.40 | 1.40 |
| Other Manufacturing Expenses | 64.20 | 20.30 | | | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 64.20 | 20.30 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 134.70 | 139.80 | 124.40 | 89.60 | 55.80 |
| Rent , Rates & Taxes | 35.90 | 53.00 | 26.40 | 18.80 | 10.00 |
| Insurance | | | | 5.60 | 5.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 48.00 | 48.10 | 53.00 | 40.80 | 24.30 |
| Traveling and conveyance | 16.70 | 14.10 | 23.70 | 6.90 | 0.40 |
| Other Administration | 50.80 | 38.70 | 45.00 | 24.40 | 15.70 |
| Selling and Distribution Expenses | 160.50 | 81.00 | 79.40 | 76.40 | 77.70 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 118.70 | 47.40 | 22.60 | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 41.80 | 33.50 | 56.80 | 76.40 | 77.70 |
| Miscellaneous Expenses | 458.90 | 166.20 | 272.90 | 103.70 | 105.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.00 | 4.60 | | 1.50 |
| Losson foreign exchange fluctuations | 2.40 | 0.30 | 102.10 | | |
| Losson sale of non-trade current investments | | | | | 2.50 |
| Other Miscellaneous Expenses | 456.50 | 165.90 | 166.20 | 103.70 | 101.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4647.30 | 3497.70 | 2326.40 | 2010.60 | 712.30 |
| Operating Profit (Excl OI) | 157.00 | 537.20 | -7.30 | 628.50 | 1106.00 |
| Other Income | 1035.40 | 763.10 | 766.40 | 673.00 | 549.60 |
| Interest Received | 263.60 | 255.50 | 109.20 | 85.40 | 120.20 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 2.30 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 771.90 | 507.60 | 657.10 | 585.30 | 429.40 |
| Operating Profit | 1192.50 | 1300.20 | 759.10 | 1301.50 | 1655.60 |
| Interest | 294.00 | 161.40 | 57.40 | 54.30 | 48.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 236.20 | 129.00 | 50.50 | 46.70 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 57.90 | 32.40 | 6.90 | 7.60 | 48.20 |
| PBDT | 898.40 | 1138.80 | 701.70 | 1247.20 | 1607.40 |
| Depreciation | 422.90 | 287.10 | 220.30 | 227.20 | 255.20 |
| Profit Before Taxation & Exceptional Items | 475.50 | 851.80 | 481.40 | 1020.00 | 1352.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1973.30 | 1930.50 | 7177.80 | 4502.50 | 2786.00 |
| Provision for Tax | 543.60 | 409.50 | 1759.00 | 904.30 | 451.40 |
| Current Income Tax | 269.30 | 344.90 | 308.10 | 345.10 | 66.40 |
| Deferred Tax | 274.20 | 64.60 | 1450.90 | 551.00 | 384.90 |
| Other taxes | 0.00 | 0.00 | 0.00 | 8.20 | 0.00 |
| Profit After Tax | 1429.70 | 1521.00 | 5418.90 | 3598.20 | 2334.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 11.80 | 9.80 | 5.80 | -7.30 | -12.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1441.60 | 1530.80 | 5424.70 | 3591.00 | 2322.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 21655.50 | 19661.20 | 14054.60 | 9724.40 | 7029.60 |
| Appropriations | 23097.10 | 21192.00 | 19479.30 | 13315.40 | 9352.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1856.20 | -463.50 | -181.80 | -739.20 | -372.10 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 40.00 | 25.00 |
| Earnings Per Share | 41.00 | 44.00 | 155.00 | 103.00 | 66.00 |
| Adjusted EPS | 41.00 | 44.00 | 155.00 | 103.00 | 66.00 |