| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 39358.90 | 35247.80 | 30720.10 | 26132.10 | 15721.20 |
| Sales | 37984.60 | 34048.80 | 29749.60 | 25352.00 | 15157.60 |
| Job Work/ Contract Receipts | 986.40 | 789.80 | 730.20 | 425.20 | 326.60 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 387.90 | 409.20 | 240.30 | 354.90 | 236.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 39358.90 | 35247.80 | 30720.10 | 26132.10 | 15721.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 349.80 | -587.80 | -788.60 | -354.00 | -338.70 |
| Raw Material Consumed | 28222.80 | 26410.90 | 23215.80 | 19185.00 | 11537.20 |
| Opening Raw Materials | 1922.10 | 1647.00 | 1545.50 | 1139.30 | 1106.40 |
| Purchases Raw Materials | 28742.20 | 26686.00 | 23317.20 | 19591.20 | 11570.00 |
| Closing Raw Materials | 2441.60 | 1922.10 | 1647.00 | 1545.50 | 1139.30 |
| Other Direct Purchases / Brought in cost | | | | 0.10 | 0.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1236.20 | 1200.90 | 1210.00 | 885.80 | 591.70 |
| Electricity & Power | 1236.20 | 1200.90 | 1210.00 | 885.80 | 591.70 |
| 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 | 1785.10 | 1516.40 | 1258.90 | 966.00 | 735.90 |
| Salaries, Wages & Bonus | 1686.20 | 1440.20 | 1200.50 | 918.60 | 694.30 |
| Contributions to EPF & Pension Funds | 63.60 | 53.50 | 39.70 | 32.10 | 28.70 |
| Workmen and Staff Welfare Expenses | 35.40 | 22.70 | 18.70 | 15.20 | 12.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2247.00 | 1891.10 | 1564.60 | 1287.70 | 1021.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 815.10 | 494.80 | 354.00 | 264.40 | 260.40 |
| Repairs and Maintenance | 440.40 | 425.00 | 314.30 | 275.10 | 159.30 |
| Packing Material Consumed | 346.20 | 299.50 | 277.20 | 248.80 | 159.10 |
| Other Mfg Exp | 645.30 | 671.80 | 619.10 | 499.30 | 442.20 |
| General and Administration Expenses | 376.80 | 342.70 | 307.20 | 194.10 | 118.70 |
| Rent , Rates & Taxes | 26.60 | 35.90 | 26.70 | 21.30 | 11.50 |
| Insurance | 34.10 | 25.60 | 19.70 | 18.10 | 14.00 |
| Printing and stationery | 11.50 | 10.00 | 8.50 | 7.20 | 4.60 |
| Professional and legal fees | 88.00 | 72.40 | 55.50 | 33.00 | 23.90 |
| Traveling and conveyance | 206.30 | 190.00 | 188.60 | 107.90 | 59.10 |
| Other Administration | 216.60 | 198.70 | 196.70 | 114.50 | 64.80 |
| Selling and Distribution Expenses | 1884.30 | 1471.10 | 1841.20 | 1874.20 | 856.50 |
| Advertisement & Sales Promotion | 41.40 | 20.80 | 22.20 | 7.20 | 3.10 |
| Sales Commissions & Incentives | 136.20 | 114.10 | 162.50 | 126.60 | 85.90 |
| Freight and Forwarding | 1706.60 | 1336.20 | 1656.50 | 1740.40 | 767.60 |
| 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 | 148.50 | 180.10 | 67.30 | 263.40 | 34.00 |
| Bad debts /advances written off | | 1.70 | 10.10 | 145.90 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.30 | | 0.20 | | 0.60 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 147.10 | 178.50 | 57.10 | 117.60 | 33.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 36250.50 | 32425.30 | 28676.40 | 24302.20 | 14556.30 |
| Operating Profit (Excl OI) | 3108.40 | 2822.40 | 2043.70 | 1830.00 | 1164.80 |
| Other Income | 353.20 | 129.50 | 147.90 | 38.90 | 58.80 |
| Interest Received | 121.20 | 88.60 | 13.80 | 11.80 | 9.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.60 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 231.90 | 40.40 | 134.20 | 27.10 | 49.50 |
| Operating Profit | 3461.60 | 2951.90 | 2191.70 | 1868.90 | 1223.70 |
| Interest | 803.30 | 774.80 | 655.20 | 573.50 | 546.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 728.00 | 679.80 | 584.00 | 508.20 | 494.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 73.90 | 93.20 | 68.50 | 62.30 | 45.20 |
| Other Interest | 1.50 | 1.80 | 2.70 | 3.00 | 7.00 |
| PBDT | 2658.20 | 2177.10 | 1536.50 | 1295.40 | 676.90 |
| Depreciation | 449.50 | 352.90 | 325.90 | 289.70 | 275.00 |
| Profit Before Taxation & Exceptional Items | 2208.80 | 1824.20 | 1210.50 | 1005.70 | 401.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2208.80 | 1824.20 | 1210.50 | 1005.70 | 401.90 |
| Provision for Tax | 552.50 | 501.50 | 332.50 | 255.60 | 101.40 |
| Current Income Tax | 521.00 | 462.10 | 311.80 | 253.70 | 92.50 |
| Deferred Tax | 28.50 | 40.30 | -3.40 | 7.50 | 10.10 |
| Other taxes | 3.00 | -0.90 | 24.10 | -5.50 | -1.20 |
| Profit After Tax | 1656.30 | 1322.70 | 878.00 | 750.10 | 300.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -8.00 | -3.40 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1648.30 | 1319.30 | 878.00 | 750.10 | 300.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5248.80 | 4156.60 | 3385.00 | 2672.70 | 2372.10 |
| Appropriations | 6897.10 | 5475.80 | 4263.00 | 3422.80 | 2672.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 33.10 | 68.10 | 52.00 | -0.10 | -0.20 |
| Equity Dividend % | 200.00 | 300.00 | 225.00 | 175.00 | |
| Earnings Per Share | 50.00 | 42.00 | 32.00 | 29.00 | 12.00 |
| Adjusted EPS | 50.00 | 42.00 | 32.00 | 29.00 | 12.00 |