| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 4055.10 | 3817.60 | 3543.20 | 3946.10 | 2306.70 |
| Sales | 4000.80 | 3766.30 | 3444.60 | 3913.50 | 2293.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 54.30 | 51.30 | 98.70 | 32.70 | 13.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 4055.10 | 3817.60 | 3543.20 | 3946.10 | 2306.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -179.80 | -15.70 | -77.90 | 30.60 | -9.00 |
| Raw Material Consumed | 1262.00 | 1170.00 | 1083.10 | 1279.40 | 682.50 |
| Opening Raw Materials | 151.60 | 174.00 | 164.80 | 121.40 | 89.60 |
| Purchases Raw Materials | 490.80 | 611.50 | 791.10 | 1008.30 | 598.70 |
| Closing Raw Materials | 117.00 | 151.60 | 174.00 | 164.80 | 121.40 |
| Other Direct Purchases / Brought in cost | 736.70 | 536.10 | 301.20 | 314.50 | 115.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 118.10 | 134.60 | 118.30 | 121.80 | 113.20 |
| Electricity & Power | 118.10 | 134.60 | 118.30 | 121.80 | 113.20 |
| 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 | 963.80 | 824.10 | 661.50 | 519.70 | 399.90 |
| Salaries, Wages & Bonus | 892.60 | 765.70 | 614.60 | 488.00 | 369.90 |
| Contributions to EPF & Pension Funds | 66.90 | 54.00 | 43.20 | 29.10 | 28.20 |
| Workmen and Staff Welfare Expenses | 4.30 | 4.40 | 3.70 | 2.60 | 1.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 445.30 | 416.40 | 369.50 | 402.30 | 214.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 163.00 | 151.60 | 139.40 | 164.90 | 66.60 |
| Repairs and Maintenance | 23.00 | 21.60 | 25.30 | 27.40 | 15.60 |
| Packing Material Consumed | 237.80 | 212.80 | 178.50 | 171.40 | 112.30 |
| Other Mfg Exp | 21.50 | 30.50 | 26.30 | 38.60 | 19.60 |
| General and Administration Expenses | 377.20 | 297.10 | 242.90 | 186.60 | 120.30 |
| Rent , Rates & Taxes | 38.20 | 24.30 | 23.30 | 12.70 | 19.60 |
| Insurance | 16.40 | 17.10 | 15.90 | 14.20 | 13.80 |
| Printing and stationery | | | | | |
| Professional and legal fees | 133.20 | 90.50 | 76.30 | 83.60 | 52.30 |
| Traveling and conveyance | 187.90 | 163.90 | 126.20 | 74.70 | 33.90 |
| Other Administration | 189.40 | 165.20 | 127.50 | 76.10 | 34.60 |
| Selling and Distribution Expenses | 313.30 | 293.00 | 267.40 | 260.80 | 149.20 |
| Advertisement & Sales Promotion | 147.10 | 152.10 | 101.50 | 80.60 | 35.40 |
| Sales Commissions & Incentives | 83.50 | 69.50 | 97.10 | 81.50 | 54.50 |
| Freight and Forwarding | 82.70 | 71.50 | 68.80 | 98.70 | 59.30 |
| 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 | 264.80 | 183.00 | 204.00 | 188.60 | 141.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 264.80 | 183.00 | 204.00 | 188.60 | 141.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3564.60 | 3302.60 | 2868.70 | 2989.80 | 1811.80 |
| Operating Profit (Excl OI) | 490.50 | 515.10 | 674.50 | 956.40 | 494.90 |
| Other Income | 46.70 | 47.60 | 115.00 | 65.40 | 36.20 |
| Interest Received | 11.20 | 8.40 | 5.50 | 6.10 | 4.10 |
| Dividend Received | 4.30 | 16.10 | 42.10 | 31.10 | 19.30 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | 0.00 |
| Foreign Exchange Gains | 15.00 | 16.70 | 32.30 | 15.20 | 5.80 |
| Others | 16.20 | 6.40 | 35.30 | 13.00 | 7.00 |
| Operating Profit | 537.20 | 562.60 | 789.60 | 1021.80 | 531.20 |
| Interest | 100.40 | 93.80 | 95.60 | 87.70 | 127.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 15.50 | 17.50 | 15.70 | 22.40 | 17.50 |
| Other Interest | 84.90 | 76.30 | 79.90 | 65.40 | 109.70 |
| PBDT | 436.80 | 468.80 | 693.90 | 934.00 | 404.00 |
| Depreciation | 99.30 | 122.50 | 104.90 | 94.80 | 85.50 |
| Profit Before Taxation & Exceptional Items | 337.50 | 346.40 | 589.00 | 839.20 | 318.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 396.70 | 534.40 | 725.10 | 952.60 | 413.30 |
| Provision for Tax | 98.40 | 99.20 | 156.10 | 223.80 | 56.30 |
| Current Income Tax | 83.00 | 92.20 | 150.00 | 167.50 | |
| Deferred Tax | 15.40 | 7.00 | 6.10 | 56.30 | 56.30 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 56.30 |
| Profit After Tax | 298.30 | 435.20 | 569.00 | 728.80 | 357.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 298.30 | 435.20 | 569.00 | 728.80 | 357.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2319.30 | 1932.90 | 1408.40 | 717.20 | 356.50 |
| Appropriations | 2617.70 | 2368.20 | 1977.40 | 1446.00 | 713.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 45.00 | 48.80 | 44.50 | 37.60 | -3.70 |
| Equity Dividend % | 50.00 | 50.00 | 50.00 | 50.00 | 43.00 |
| Earnings Per Share | 3.00 | 5.00 | 62.00 | 79.00 | 39.00 |
| Adjusted EPS | 3.00 | 5.00 | 6.00 | 8.00 | 4.00 |