| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 1271.30 | 1143.10 | 969.32 | 949.80 | 760.82 |
| Sales | 1266.40 | 1138.80 | 963.67 | 943.40 | 753.38 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 2.10 | 1.90 | 4.31 | 5.03 | 5.63 |
| Revenue from property development | | | | | |
| Other Operational Income | 2.80 | 2.40 | 1.34 | 1.37 | 1.81 |
| Less: Excise Duty | | | | | |
| Net Sales | 1265.90 | 1134.40 | 962.29 | 941.75 | 756.63 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 11.00 | -12.20 | 3.54 | -12.10 | 5.27 |
| Raw Material Consumed | 814.60 | 725.70 | 673.31 | 712.23 | 525.40 |
| Opening Raw Materials | 64.50 | 45.30 | 76.61 | 64.10 | 51.92 |
| Purchases Raw Materials | 812.00 | 739.60 | 629.20 | 715.35 | 533.82 |
| Closing Raw Materials | 79.70 | 64.50 | 45.30 | 76.61 | 64.10 |
| Other Direct Purchases / Brought in cost | 17.70 | 5.20 | 12.80 | 9.39 | 3.76 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 62.00 | 57.10 | 49.24 | 48.55 | 41.64 |
| Electricity & Power | 62.00 | 57.10 | 49.24 | 48.55 | 41.64 |
| 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 | 130.70 | 111.40 | 93.27 | 95.82 | 84.65 |
| Salaries, Wages & Bonus | 115.30 | 98.50 | 83.29 | 83.73 | 75.96 |
| Contributions to EPF & Pension Funds | 13.80 | 11.80 | 9.30 | 11.14 | 7.78 |
| Workmen and Staff Welfare Expenses | 1.60 | 1.10 | 0.68 | 0.95 | 0.91 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 66.60 | 66.40 | 42.44 | 33.97 | 24.83 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 6.90 | 11.20 | 3.20 | 0.99 | 0.06 |
| Repairs and Maintenance | 9.90 | 8.20 | 8.53 | 12.86 | 4.98 |
| Packing Material Consumed | 41.30 | 38.80 | 25.97 | 19.30 | 18.88 |
| Other Mfg Exp | 8.50 | 8.30 | 4.75 | 0.81 | 0.91 |
| General and Administration Expenses | 22.60 | 20.70 | 17.62 | 17.20 | 18.37 |
| Rent , Rates & Taxes | 0.20 | 0.20 | 0.28 | 0.61 | 0.25 |
| Insurance | 6.20 | 6.00 | 5.23 | 4.72 | 4.49 |
| Printing and stationery | 0.70 | 0.70 | 0.52 | 2.35 | 2.36 |
| Professional and legal fees | 6.90 | 6.30 | 5.29 | 4.06 | 4.96 |
| Traveling and conveyance | 2.90 | 1.80 | 1.85 | 0.99 | 0.66 |
| Other Administration | 8.50 | 7.50 | 6.30 | 5.45 | 6.30 |
| Selling and Distribution Expenses | 26.50 | 27.60 | 18.56 | 19.24 | 16.52 |
| Advertisement & Sales Promotion | 0.20 | 0.10 | 0.09 | 0.03 | 0.02 |
| Sales Commissions & Incentives | 0.80 | 2.10 | 2.25 | 0.91 | 1.05 |
| Freight and Forwarding | 19.00 | 21.70 | 16.02 | 18.23 | 15.18 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 6.60 | 3.70 | 0.20 | 0.07 | 0.28 |
| Miscellaneous Expenses | 9.30 | 7.90 | 7.89 | 23.93 | 6.70 |
| Bad debts /advances written off | | | | | 0.07 |
| Provision for doubtful debts | | | 0.05 | 12.88 | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | | 3.61 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 9.30 | 7.90 | 7.84 | 7.45 | 6.63 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1143.20 | 1004.60 | 905.88 | 938.84 | 723.38 |
| Operating Profit (Excl OI) | 122.70 | 129.80 | 56.41 | 2.92 | 33.25 |
| Other Income | 26.60 | 19.80 | 39.05 | 8.39 | 8.29 |
| Interest Received | 2.30 | 3.70 | 0.37 | 0.49 | 0.27 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 4.00 | 0.80 | 21.88 | 0.45 | 0.14 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.80 | 0.60 | 0.37 | 0.07 | 0.78 |
| Foreign Exchange Gains | 5.50 | 4.30 | 1.67 | 3.43 | 3.22 |
| Others | 14.00 | 10.40 | 14.75 | 3.95 | 3.88 |
| Operating Profit | 149.30 | 149.60 | 95.46 | 11.31 | 41.54 |
| Interest | 4.00 | 3.40 | 8.95 | 10.62 | 11.31 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.70 | 3.00 | 2.80 | 1.98 | 2.27 |
| Other Interest | 1.30 | 0.30 | 6.15 | 8.64 | 9.05 |
| PBDT | 145.30 | 146.20 | 86.51 | 0.69 | 30.23 |
| Depreciation | 30.50 | 24.80 | 24.53 | 26.59 | 27.31 |
| Profit Before Taxation & Exceptional Items | 114.80 | 121.40 | 61.98 | -25.91 | 2.92 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 114.80 | 121.40 | 61.98 | -25.91 | 2.92 |
| Provision for Tax | 30.20 | 29.60 | 17.52 | -8.21 | 0.89 |
| Current Income Tax | 28.10 | 28.30 | 8.47 | 0.37 | 1.90 |
| Deferred Tax | 1.30 | 2.00 | 9.74 | -7.88 | -0.91 |
| Other taxes | 0.90 | -0.60 | -0.69 | -0.71 | -0.11 |
| Profit After Tax | 84.60 | 91.70 | 44.45 | -17.70 | 2.03 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | 1.08 |
| Consolidated Net Profit | 84.60 | 91.70 | 44.45 | -17.70 | 3.11 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 315.80 | 228.50 | 184.08 | 201.78 | 213.33 |
| Appropriations | 400.30 | 320.30 | 228.54 | 184.08 | 216.44 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 9.00 | 4.50 | | | 4.50 |
| Equity Dividend % | | 30.00 | 15.00 | | 15.00 |
| Earnings Per Share | 24.00 | 31.00 | 15.00 | -6.00 | 1.00 |
| Adjusted EPS | 24.00 | 31.00 | 15.00 | -6.00 | 1.00 |