| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 2013.00 | 1782.40 | 4404.40 | 3489.80 | 2744.50 |
| Sales | 1988.60 | 1775.40 | 4091.30 | 3251.90 | 2543.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | 300.00 | 223.20 | 186.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 24.40 | 7.00 | 13.20 | 14.70 | 14.40 |
| Less: Excise Duty | | | 3.70 | 1.20 | |
| Net Sales | 2013.00 | 1782.40 | 4400.70 | 3488.60 | 2744.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1.10 | -59.60 | -8.70 | -9.60 | -3.80 |
| Raw Material Consumed | 1057.90 | 1046.20 | 2389.20 | 1888.30 | 1318.80 |
| Opening Raw Materials | 68.30 | 180.80 | 185.40 | 152.80 | 136.80 |
| Purchases Raw Materials | 1063.90 | 933.70 | 1745.80 | 1528.60 | 1116.50 |
| Closing Raw Materials | 74.30 | 68.30 | 180.80 | 185.40 | 152.80 |
| Other Direct Purchases / Brought in cost | | | 638.80 | 392.30 | 218.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 18.10 | 17.20 | 19.70 | 16.10 | 12.30 |
| Electricity & Power | 18.10 | 17.20 | 19.70 | 16.10 | 12.30 |
| 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 | 291.80 | 275.50 | 673.40 | 599.80 | 517.40 |
| Salaries, Wages & Bonus | 263.50 | 251.10 | 604.30 | 545.20 | 468.70 |
| Contributions to EPF & Pension Funds | 17.20 | 15.30 | 47.00 | 38.10 | 36.00 |
| Workmen and Staff Welfare Expenses | 11.20 | 9.10 | 22.00 | 16.60 | 12.70 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 199.80 | 162.00 | 403.10 | 365.20 | 282.60 |
| Sub-contracted / Out sourced services | | | | | 0.30 |
| Processing Charges | 50.10 | 44.00 | 118.90 | 100.00 | 79.30 |
| Repairs and Maintenance | 24.90 | 22.10 | 34.50 | 28.20 | 24.40 |
| Packing Material Consumed | 104.00 | 78.50 | 169.60 | 158.00 | 118.20 |
| Other Mfg Exp | 20.70 | 17.40 | 80.10 | 78.90 | 60.40 |
| General and Administration Expenses | 140.70 | 132.90 | 253.90 | 188.60 | 166.80 |
| Rent , Rates & Taxes | 6.20 | 13.20 | 18.30 | 14.90 | 16.40 |
| Insurance | 5.10 | 3.80 | 7.90 | 6.20 | 6.20 |
| Printing and stationery | 1.00 | 0.90 | 7.80 | 6.60 | 4.50 |
| Professional and legal fees | 52.10 | 43.40 | 61.20 | 46.30 | 47.40 |
| Traveling and conveyance | 44.80 | 39.10 | 98.00 | 68.40 | 51.20 |
| Other Administration | 76.30 | 71.50 | 158.60 | 114.50 | 92.20 |
| Selling and Distribution Expenses | 155.30 | 123.40 | 258.30 | 227.80 | 181.40 |
| Advertisement & Sales Promotion | 23.70 | 10.00 | 49.50 | 39.10 | 32.70 |
| Sales Commissions & Incentives | 37.90 | 33.80 | 52.90 | 48.10 | 33.70 |
| Freight and Forwarding | 93.70 | 79.60 | 153.30 | 139.10 | 113.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 2.60 | 1.50 | 1.20 |
| Miscellaneous Expenses | 16.70 | 21.40 | 63.30 | 41.60 | 87.20 |
| Bad debts /advances written off | 4.20 | 1.00 | 0.60 | 0.60 | 37.00 |
| Provision for doubtful debts | | 3.80 | 21.60 | 15.30 | 32.90 |
| Losson disposal of fixed assets(net) | 0.40 | 2.30 | 6.70 | 0.20 | 0.50 |
| Losson foreign exchange fluctuations | 1.40 | 2.30 | 12.70 | 10.60 | 4.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.70 | 12.10 | 21.70 | 14.90 | 12.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1879.20 | 1719.10 | 4052.10 | 3317.70 | 2562.70 |
| Operating Profit (Excl OI) | 133.80 | 63.30 | 348.60 | 170.90 | 181.70 |
| Other Income | 78.20 | 140.60 | 46.40 | 86.10 | 153.30 |
| Interest Received | 8.00 | 6.30 | 12.20 | 10.20 | 18.20 |
| Dividend Received | 0.90 | 0.70 | 0.80 | 0.70 | 0.60 |
| Profit on sale of Fixed Assets | | 57.80 | 0.10 | 0.00 | 0.90 |
| Profits on sale of Investments | 7.70 | 7.00 | 18.60 | | |
| Provision Written Back | 4.00 | | | | |
| Foreign Exchange Gains | | | 2.00 | 0.50 | 0.10 |
| Others | 57.60 | 68.80 | 12.70 | 74.70 | 133.50 |
| Operating Profit | 212.00 | 203.90 | 394.90 | 257.10 | 335.10 |
| Interest | 6.40 | 7.60 | 10.40 | 6.90 | 4.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.80 | 6.80 | 2.80 | 2.30 | 1.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.60 | 0.60 | 5.10 | 3.90 | 1.00 |
| Other Interest | 0.00 | 0.20 | 2.40 | 0.70 | 1.30 |
| PBDT | 205.60 | 196.30 | 384.50 | 250.20 | 330.80 |
| Depreciation | 26.50 | 29.40 | 45.10 | 44.80 | 45.50 |
| Profit Before Taxation & Exceptional Items | 179.10 | 166.90 | 339.50 | 205.40 | 285.30 |
| Exceptional Income / Expenses | 15.50 | | | | |
| Profit Before Tax | 194.60 | 166.90 | 339.40 | 205.40 | 285.30 |
| Provision for Tax | 19.00 | 55.20 | 87.70 | 65.50 | 81.20 |
| Current Income Tax | 32.80 | 59.60 | 102.20 | 66.60 | 90.10 |
| Deferred Tax | -13.80 | -4.40 | -11.60 | -1.90 | -5.20 |
| Other taxes | 0.00 | 0.00 | -2.80 | 0.80 | -3.70 |
| Profit After Tax | 175.60 | 111.80 | 251.60 | 139.90 | 204.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | -0.70 | -0.70 | -0.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 175.60 | 111.80 | 251.00 | 139.20 | 203.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1045.30 | 2167.50 | 2775.50 | 2670.20 | 2433.70 |
| Appropriations | 1220.90 | 2279.30 | 3026.50 | 2809.40 | 2637.10 |
| General Reserves | | | 9.40 | | 7.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 47.10 | 1234.00 | 74.00 | 32.80 | -40.10 |
| Equity Dividend % | 35.00 | 70.00 | 60.00 | 100.00 | 45.00 |
| Earnings Per Share | 13.00 | 8.00 | 19.00 | 10.00 | 15.00 |
| Adjusted EPS | 13.00 | 8.00 | 19.00 | 10.00 | 15.00 |