| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 1564.50 | 1640.70 | 1440.00 | 1235.50 | 1422.37 |
| Sales | 1564.50 | 1640.70 | 1440.00 | 1235.50 | 1422.37 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1564.50 | 1640.70 | 1440.00 | 1235.50 | 1422.37 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -28.50 | -52.90 | -9.30 | -1.70 | -27.34 |
| Raw Material Consumed | 754.70 | 808.70 | 707.20 | 577.30 | 626.10 |
| Opening Raw Materials | 265.60 | 227.50 | 224.20 | 151.10 | 186.01 |
| Purchases Raw Materials | 775.20 | 846.80 | 710.50 | 650.40 | 635.55 |
| Closing Raw Materials | 286.10 | 265.60 | 227.50 | 224.20 | 195.47 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 98.30 | 102.40 | 89.80 | 66.70 | 41.91 |
| Electricity & Power | 98.30 | 102.40 | 89.80 | 66.70 | 41.91 |
| 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 | 263.80 | 237.10 | 182.10 | 142.40 | 130.92 |
| Salaries, Wages & Bonus | 239.90 | 217.40 | 166.40 | 129.00 | 116.63 |
| Contributions to EPF & Pension Funds | 17.30 | 14.20 | 11.60 | 10.10 | 4.36 |
| Workmen and Staff Welfare Expenses | 6.60 | 5.60 | 4.00 | 3.40 | 3.38 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 6.54 |
| Other Manufacturing Expenses | 78.40 | 88.30 | 75.80 | 65.70 | 116.09 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 4.80 | 5.60 | 3.90 | 3.90 | 6.89 |
| Repairs and Maintenance | 13.80 | 11.40 | 10.00 | 5.10 | 8.45 |
| Packing Material Consumed | 38.70 | 44.70 | 38.90 | 39.10 | 73.70 |
| Other Mfg Exp | 21.10 | 26.60 | 23.00 | 17.60 | 27.06 |
| General and Administration Expenses | 50.80 | 41.00 | 30.10 | 22.80 | 25.60 |
| Rent , Rates & Taxes | 8.40 | 6.90 | 4.80 | 5.70 | 1.35 |
| Insurance | 0.70 | 0.90 | 1.20 | 0.80 | 1.01 |
| Printing and stationery | 4.40 | 2.80 | 2.10 | 1.70 | 0.83 |
| Professional and legal fees | 4.00 | 3.00 | 1.70 | 1.90 | 5.11 |
| Traveling and conveyance | 25.60 | 20.80 | 15.90 | 5.50 | 2.78 |
| Other Administration | 33.40 | 27.50 | 20.30 | 12.70 | 17.30 |
| Selling and Distribution Expenses | 86.40 | 66.80 | 62.10 | 46.10 | 40.02 |
| Advertisement & Sales Promotion | 40.70 | 26.10 | 26.40 | 5.50 | 2.51 |
| Sales Commissions & Incentives | 3.00 | 3.10 | 1.90 | 2.00 | 3.93 |
| Freight and Forwarding | 42.70 | 37.70 | 33.80 | 38.60 | 33.58 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.40 | 6.40 | 7.10 | 3.40 | 7.20 |
| Bad debts /advances written off | | | 0.80 | | 2.11 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.00 | 0.03 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.40 | 6.40 | 6.30 | 3.40 | 5.07 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1310.20 | 1297.90 | 1144.80 | 922.80 | 960.51 |
| Operating Profit (Excl OI) | 254.30 | 342.80 | 295.20 | 312.70 | 461.86 |
| Other Income | 39.10 | 17.50 | 19.40 | 9.40 | 7.88 |
| Interest Received | 5.10 | 0.90 | 0.10 | 0.10 | 0.57 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 5.60 | 5.60 | 0.50 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | 6.01 |
| Others | 28.40 | 11.00 | 18.80 | 9.30 | 1.31 |
| Operating Profit | 293.40 | 360.30 | 314.60 | 322.10 | 469.75 |
| Interest | 8.00 | 11.70 | 7.50 | 8.70 | 17.27 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 8.84 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.10 | 2.30 | 1.80 | 1.80 | 2.48 |
| Other Interest | 5.90 | 9.40 | 5.60 | 6.90 | 5.95 |
| PBDT | 285.40 | 348.60 | 307.20 | 313.40 | 452.47 |
| Depreciation | 41.70 | 33.30 | 26.00 | 23.70 | 22.17 |
| Profit Before Taxation & Exceptional Items | 243.70 | 315.30 | 281.20 | 289.70 | 430.30 |
| Exceptional Income / Expenses | | | | | -3.24 |
| Profit Before Tax | 243.70 | 315.30 | 281.20 | 289.70 | 427.06 |
| Provision for Tax | 61.00 | 78.70 | 70.90 | 72.80 | 110.00 |
| Current Income Tax | 59.70 | 77.90 | 72.10 | 73.50 | 108.56 |
| Deferred Tax | 1.20 | 1.10 | -0.90 | -0.70 | 0.06 |
| Other taxes | 0.00 | -0.30 | -0.30 | 0.00 | 1.39 |
| Profit After Tax | 182.70 | 236.60 | 210.20 | 216.80 | 317.05 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | -13.70 |
| Share of Associate | 32.60 | 11.90 | 38.20 | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 215.30 | 248.50 | 248.40 | 216.80 | 303.35 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1161.90 | 928.20 | 692.20 | 487.70 | 221.93 |
| Appropriations | 1377.20 | 1176.70 | 940.60 | 704.60 | 525.28 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 16.50 | 14.90 | 12.40 | 12.40 | 8.26 |
| Equity Dividend % | 20.00 | 20.00 | 18.00 | 15.00 | 15.00 |
| Earnings Per Share | 26.00 | 30.00 | 30.00 | 26.00 | 37.00 |
| Adjusted EPS | 26.00 | 30.00 | 30.00 | 26.00 | 37.00 |