| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Gross Sales | 5598.60 | 3266.40 | 2860.80 | 1461.00 |
| Sales | 5531.40 | 3228.80 | 2759.30 | 1417.30 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 67.10 | 37.60 | 101.50 | 43.80 |
| Less: Excise Duty | | | | |
| Net Sales | 5598.60 | 3266.40 | 2860.80 | 1420.90 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -514.90 | -36.90 | -102.60 | -88.30 |
| Raw Material Consumed | 4278.10 | 2304.90 | 2305.40 | 1195.60 |
| Opening Raw Materials | 31.60 | 143.80 | 22.50 | |
| Purchases Raw Materials | 4309.80 | 2192.70 | 2426.60 | 1218.10 |
| Closing Raw Materials | 63.40 | 31.60 | 143.80 | 22.50 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.40 | | | |
| Electricity & Power | 2.40 | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 123.10 | 68.30 | 44.50 | 32.10 |
| Salaries, Wages & Bonus | 113.10 | 57.40 | 35.90 | 24.80 |
| Contributions to EPF & Pension Funds | 2.70 | 2.50 | 1.90 | 1.70 |
| Workmen and Staff Welfare Expenses | 5.00 | 6.30 | 3.50 | 4.80 |
| Other Employees Cost | 2.20 | 2.00 | 3.20 | 0.70 |
| Other Manufacturing Expenses | 29.00 | 12.10 | 3.80 | 22.90 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 29.00 | 12.10 | 3.80 | 7.80 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 15.00 |
| General and Administration Expenses | 138.80 | 115.50 | 97.70 | 76.00 |
| Rent , Rates & Taxes | 52.40 | 24.90 | 27.90 | 17.10 |
| Insurance | 1.40 | 1.10 | 0.80 | 0.70 |
| Printing and stationery | 0.50 | 1.20 | 1.10 | |
| Professional and legal fees | 16.20 | 11.80 | 35.80 | 38.40 |
| Traveling and conveyance | 46.90 | 49.20 | 17.50 | 15.30 |
| Other Administration | 68.20 | 76.50 | 32.10 | 19.80 |
| Selling and Distribution Expenses | 244.00 | 159.90 | 130.70 | 56.60 |
| Advertisement & Sales Promotion | 184.80 | 87.40 | 86.10 | 17.50 |
| Sales Commissions & Incentives | | | | 22.10 |
| Freight and Forwarding | 59.20 | 72.50 | 44.70 | 16.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 107.00 | 144.80 | 10.80 | 3.70 |
| Bad debts /advances written off | 2.40 | 3.50 | | |
| Provision for doubtful debts | 84.10 | 89.10 | 9.80 | |
| Losson disposal of fixed assets(net) | | 0.40 | | |
| Losson foreign exchange fluctuations | | 42.20 | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 20.50 | 9.70 | 1.00 | 3.70 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 4407.40 | 2768.60 | 2490.30 | 1298.40 |
| Operating Profit (Excl OI) | 1191.20 | 497.80 | 370.50 | 122.40 |
| Other Income | 104.10 | 126.50 | 85.30 | 52.50 |
| Interest Received | 32.00 | 0.30 | 5.10 | 0.90 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 54.80 | 125.40 | 80.10 | 51.60 |
| Others | 17.30 | 0.70 | 0.00 | 0.00 |
| Operating Profit | 1295.40 | 624.20 | 455.80 | 174.90 |
| Interest | 136.40 | 105.30 | 52.30 | 66.10 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 87.30 | 64.90 | 26.50 | 61.80 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 48.80 | 40.40 | 25.90 | 4.30 |
| Other Interest | 0.20 | 0.00 | 0.00 | 0.00 |
| PBDT | 1159.00 | 518.90 | 403.40 | 108.80 |
| Depreciation | 20.50 | 13.30 | 10.50 | 11.40 |
| Profit Before Taxation & Exceptional Items | 1138.40 | 505.70 | 392.90 | 97.40 |
| Exceptional Income / Expenses | | | -2.00 | |
| Profit Before Tax | 1138.40 | 505.70 | 390.90 | 97.40 |
| Provision for Tax | 201.70 | 116.50 | 92.40 | 21.20 |
| Current Income Tax | 200.00 | 122.50 | 87.50 | 22.50 |
| Deferred Tax | -16.80 | -21.90 | 5.80 | -1.30 |
| Other taxes | 18.50 | 15.90 | -0.90 | 0.00 |
| Profit After Tax | 936.70 | 389.10 | 298.40 | 76.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 936.70 | 389.10 | 298.40 | 76.20 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 756.20 | 367.00 | 76.20 | 0.00 |
| Appropriations | 1692.90 | 756.20 | 374.60 | 76.20 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | 0.10 | |
| Equity Dividend % | 2.00 | | 1.00 | |
| Earnings Per Share | 9.00 | 5.00 | 4.00 | 1.00 |
| Adjusted EPS | 9.00 | 5.00 | 4.00 | 1.00 |