| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 27466.00 | 22896.00 | 20395.00 | 15489.00 | 13918.00 |
| Sales | 27382.00 | 22863.00 | 20370.00 | 15382.00 | 13840.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 84.00 | 32.00 | 25.00 | 107.00 | 78.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 26228.00 | 21774.00 | 18521.00 | 14908.00 | 13762.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1838.00 | -739.00 | -64.00 | 129.00 | -1363.00 |
| Raw Material Consumed | 13275.00 | 11120.00 | 9278.00 | 7039.00 | 7313.00 |
| Opening Raw Materials | 2623.00 | 2029.00 | 1509.00 | 1179.00 | 917.00 |
| Purchases Raw Materials | 7968.00 | 7270.00 | 6650.00 | 5737.00 | 4460.00 |
| Closing Raw Materials | 3061.00 | 2623.00 | 2029.00 | 1509.00 | 1179.00 |
| Other Direct Purchases / Brought in cost | 5745.00 | 4443.00 | 3148.00 | 1633.00 | 3116.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 401.00 | 369.00 | 245.00 | 186.00 | 164.00 |
| Electricity & Power | 401.00 | 369.00 | 245.00 | 186.00 | 160.00 |
| 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 | 5.00 |
| Employee Cost | 3503.00 | 2936.00 | 2394.00 | 2203.00 | 1973.00 |
| Salaries, Wages & Bonus | 3257.00 | 2752.00 | 2234.00 | 2036.00 | 1796.00 |
| Contributions to EPF & Pension Funds | 211.00 | 170.00 | 134.00 | 156.00 | 156.00 |
| Workmen and Staff Welfare Expenses | 15.00 | 14.00 | 8.00 | 7.00 | 21.00 |
| Other Employees Cost | 19.00 | 1.00 | 18.00 | 4.00 | 0.00 |
| Other Manufacturing Expenses | 1401.00 | 948.00 | 965.00 | 127.00 | 498.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 857.00 | 588.00 | | | |
| Repairs and Maintenance | 544.00 | 359.00 | 187.00 | 127.00 | 105.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 777.00 | 0.00 | 393.00 |
| General and Administration Expenses | 1176.00 | 939.00 | 528.00 | 377.00 | 507.00 |
| Rent , Rates & Taxes | 149.00 | 156.00 | 154.00 | 72.00 | 146.00 |
| Insurance | | | | | 124.00 |
| Printing and stationery | 23.00 | 17.00 | 13.00 | 9.00 | 12.00 |
| Professional and legal fees | 849.00 | 619.00 | 137.00 | 211.00 | 169.00 |
| Traveling and conveyance | 118.00 | 114.00 | 91.00 | 61.00 | 29.00 |
| Other Administration | 155.00 | 146.00 | 224.00 | 85.00 | 57.00 |
| Selling and Distribution Expenses | 2566.00 | 1273.00 | 1332.00 | 1190.00 | 1112.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1437.00 | 918.00 | 1025.00 | 1190.00 | 793.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1129.00 | 356.00 | 307.00 | 0.00 | 319.00 |
| Miscellaneous Expenses | 458.00 | 342.00 | 451.00 | 1067.00 | 161.00 |
| Bad debts /advances written off | 64.00 | 32.00 | 144.00 | 26.00 | 143.00 |
| Provision for doubtful debts | 19.00 | 20.00 | | | |
| Losson disposal of fixed assets(net) | 0.00 | | 3.00 | | 0.00 |
| Losson foreign exchange fluctuations | | | | | 10.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 374.00 | 290.00 | 305.00 | 1041.00 | 8.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 20942.00 | 17188.00 | 15128.00 | 12320.00 | 10366.00 |
| Operating Profit (Excl OI) | 5286.00 | 4586.00 | 3393.00 | 2589.00 | 3396.00 |
| Other Income | 704.00 | 504.00 | 593.00 | 419.00 | 67.00 |
| Interest Received | 302.00 | 338.00 | 120.00 | 60.00 | 12.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 1.00 | | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 234.00 | 82.00 | 398.00 | 206.00 | |
| Others | 168.00 | 83.00 | 75.00 | 153.00 | 55.00 |
| Operating Profit | 5990.00 | 5090.00 | 3986.00 | 3007.00 | 3463.00 |
| Interest | 117.00 | 112.00 | 91.00 | 84.00 | 80.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 30.00 | 27.00 | 42.00 |
| Other Interest | 117.00 | 112.00 | 61.00 | 57.00 | 38.00 |
| PBDT | 5874.00 | 4978.00 | 3895.00 | 2923.00 | 3383.00 |
| Depreciation | 834.00 | 743.00 | 519.00 | 448.00 | 362.00 |
| Profit Before Taxation & Exceptional Items | 5040.00 | 4235.00 | 3377.00 | 2475.00 | 3022.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5040.00 | 4235.00 | 3377.00 | 2475.00 | 3022.00 |
| Provision for Tax | 1213.00 | 1086.00 | 723.00 | 607.00 | 636.00 |
| Current Income Tax | 1273.00 | 1133.00 | 716.00 | 571.00 | 667.00 |
| Deferred Tax | -72.00 | -51.00 | 11.00 | 36.00 | -31.00 |
| Other taxes | 13.00 | 4.00 | -3.00 | 0.00 | 0.00 |
| Profit After Tax | 3826.00 | 3149.00 | 2653.00 | 1868.00 | 2385.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -20.00 | -12.00 | 10.00 | -22.00 | -26.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3806.00 | 3137.00 | 2663.00 | 1846.00 | 2359.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10689.00 | 7776.00 | 5093.00 | 3349.00 | 851.00 |
| Appropriations | 14495.00 | 10913.00 | 7756.00 | 5195.00 | 3210.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 275.00 | 224.00 | -70.00 | 102.00 | -139.00 |
| Equity Dividend % | 80.00 | 60.00 | 50.00 | 25.00 | 25.00 |
| Earnings Per Share | 8.00 | 7.00 | 6.00 | 5.00 | 6.00 |
| Adjusted EPS | 8.00 | 7.00 | 6.00 | 5.00 | 6.00 |