| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 4174.50 | 2717.20 | 2020.30 | 1991.30 | 1536.30 |
| Sales | 3900.50 | 2461.60 | 1674.60 | 1763.50 | 1288.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 262.20 | 242.30 | 340.80 | 222.60 | 237.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 11.80 | 13.30 | 4.90 | 5.10 | 10.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 4174.50 | 2717.20 | 2020.30 | 1991.30 | 1536.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -309.20 | 77.00 | -276.90 | 18.50 | 5.10 |
| Raw Material Consumed | 2698.10 | 1029.90 | 1146.40 | 954.00 | 731.00 |
| Opening Raw Materials | 464.90 | 304.90 | 148.10 | 131.40 | 172.50 |
| Purchases Raw Materials | 3019.80 | 1167.00 | 1233.50 | 954.10 | 657.50 |
| Closing Raw Materials | 802.60 | 464.90 | 304.90 | 148.10 | 131.40 |
| Other Direct Purchases / Brought in cost | 16.10 | 22.80 | 69.70 | 16.60 | 32.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 38.10 | 38.50 | 36.70 | 26.10 | 15.00 |
| Electricity & Power | 38.10 | 38.50 | 36.70 | 26.10 | 15.00 |
| 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 | 0.00 |
| Employee Cost | 619.30 | 574.90 | 509.40 | 464.50 | 476.50 |
| Salaries, Wages & Bonus | 555.00 | 519.00 | 456.50 | 420.50 | 431.30 |
| Contributions to EPF & Pension Funds | 34.80 | 32.80 | 31.20 | 23.20 | 30.20 |
| Workmen and Staff Welfare Expenses | 29.40 | 23.20 | 21.70 | 20.80 | 15.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 182.30 | 139.30 | 121.40 | 107.60 | 76.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 73.50 | 63.90 | 74.80 | 58.30 | 38.30 |
| Packing Material Consumed | 73.10 | 44.00 | 24.60 | 35.30 | 25.50 |
| Other Mfg Exp | 35.60 | 31.40 | 22.00 | 14.00 | 12.20 |
| General and Administration Expenses | 118.50 | 102.60 | 95.30 | 91.00 | 88.90 |
| Rent , Rates & Taxes | 9.70 | 8.00 | 12.20 | 10.40 | 19.70 |
| Insurance | 12.20 | 10.10 | 8.40 | 15.60 | 16.10 |
| Printing and stationery | | | | | |
| Professional and legal fees | 17.60 | 11.50 | 10.60 | 8.90 | 7.90 |
| Traveling and conveyance | 36.60 | 32.30 | 26.10 | 20.70 | 18.30 |
| Other Administration | 79.10 | 73.10 | 64.00 | 56.10 | 45.10 |
| Selling and Distribution Expenses | 144.30 | 131.80 | 91.60 | 92.20 | 46.60 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 52.70 | 46.40 | 24.00 | 9.80 | 6.00 |
| Freight and Forwarding | 30.50 | 40.50 | 56.50 | 56.10 | 31.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 61.10 | 44.90 | 11.10 | 26.30 | 9.30 |
| Miscellaneous Expenses | 103.50 | 38.30 | 37.20 | 28.10 | 34.10 |
| Bad debts /advances written off | 1.00 | 30.60 | 13.90 | 14.90 | 26.50 |
| Provision for doubtful debts | 97.20 | 7.00 | | | 6.00 |
| Losson disposal of fixed assets(net) | 1.60 | 0.20 | 4.30 | 10.50 | |
| Losson foreign exchange fluctuations | 0.30 | | 11.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.50 | 0.50 | 8.00 | 2.80 | 1.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3594.80 | 2132.30 | 1761.10 | 1782.00 | 1473.10 |
| Operating Profit (Excl OI) | 579.80 | 584.90 | 259.20 | 209.30 | 63.20 |
| Other Income | 21.10 | 41.50 | 21.70 | 28.20 | 9.30 |
| Interest Received | 13.80 | 5.30 | 7.00 | 4.90 | 4.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | | 8.70 | 0.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 1.40 | 12.90 | 4.70 | 0.10 |
| Foreign Exchange Gains | | 5.90 | | 7.40 | 3.50 |
| Others | 7.30 | 28.70 | 1.70 | 2.50 | 1.60 |
| Operating Profit | 600.90 | 626.40 | 280.90 | 237.50 | 72.60 |
| Interest | 108.20 | 105.00 | 89.20 | 72.60 | 70.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 42.10 | 35.60 | 27.10 | 16.60 | 20.80 |
| Other Interest | 66.10 | 69.50 | 62.10 | 56.00 | 49.70 |
| PBDT | 492.70 | 521.30 | 191.70 | 164.90 | 2.10 |
| Depreciation | 114.70 | 115.20 | 98.20 | 95.00 | 62.70 |
| Profit Before Taxation & Exceptional Items | 378.00 | 406.20 | 93.40 | 69.90 | -60.70 |
| Exceptional Income / Expenses | | | | | -90.80 |
| Profit Before Tax | 378.00 | 406.20 | 93.20 | 69.90 | -151.50 |
| Provision for Tax | 90.70 | 122.00 | 23.60 | 17.70 | -41.90 |
| Current Income Tax | 89.70 | 64.70 | 6.80 | | |
| Deferred Tax | 0.40 | 57.30 | 16.70 | 20.30 | -38.70 |
| Other taxes | 0.60 | 0.00 | 0.00 | 17.70 | -41.90 |
| Profit After Tax | 287.30 | 284.20 | 69.70 | 52.20 | -109.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.40 | -0.60 | -0.60 | 0.80 | 0.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 287.00 | 283.60 | 69.10 | 53.00 | -109.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1194.90 | 929.60 | 876.70 | 823.70 | 932.80 |
| Appropriations | 1481.80 | 1213.20 | 945.70 | 876.70 | 823.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 26.90 | 18.30 | 16.10 | | |
| Equity Dividend % | 25.00 | 25.00 | 17.00 | 15.00 | |
| Earnings Per Share | 5.00 | 26.00 | 6.00 | 5.00 | -10.00 |
| Adjusted EPS | 5.00 | 5.00 | 1.00 | 1.00 | -2.00 |