| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 17203.60 | 15593.70 | 14011.60 | 10780.50 | 8485.70 |
| Sales | 16287.30 | 14867.00 | 13325.80 | 10393.50 | 8232.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 136.40 | 97.30 | 42.80 | 16.10 | 12.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 779.90 | 629.50 | 643.00 | 370.90 | 241.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 17203.60 | 15593.70 | 14011.60 | 10780.50 | 8485.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -55.80 | 65.40 | -102.40 | -46.90 | -77.00 |
| Raw Material Consumed | 9033.50 | 7493.10 | 7221.20 | 5501.70 | 3934.60 |
| Opening Raw Materials | 403.00 | 330.40 | 377.30 | 248.50 | 168.90 |
| Purchases Raw Materials | 8615.30 | 7151.80 | 6701.20 | 5321.40 | 3790.90 |
| Closing Raw Materials | 321.40 | 403.00 | 330.40 | 377.30 | 248.50 |
| Other Direct Purchases / Brought in cost | 336.60 | 414.00 | 473.20 | 309.00 | 223.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 877.10 | 861.00 | 919.00 | 664.10 | 566.20 |
| Electricity & Power | 877.10 | 861.00 | 919.00 | 664.10 | 566.20 |
| 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 | 2031.60 | 1999.90 | 1649.00 | 1381.00 | 1350.40 |
| Salaries, Wages & Bonus | 1748.30 | 1629.20 | 1427.10 | 1183.70 | 1128.00 |
| Contributions to EPF & Pension Funds | 134.80 | 124.40 | 122.70 | 108.90 | 111.20 |
| Workmen and Staff Welfare Expenses | 86.60 | 81.30 | 78.40 | 64.50 | 66.80 |
| Other Employees Cost | 61.90 | 165.10 | 20.70 | 23.90 | 44.40 |
| Other Manufacturing Expenses | 2340.00 | 2236.10 | 1978.90 | 1520.10 | 1160.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 715.30 | 775.00 | 601.50 | 544.50 | 392.20 |
| Repairs and Maintenance | 122.60 | 88.70 | 65.60 | 43.90 | 32.40 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1502.10 | 1372.40 | 1311.80 | 931.70 | 736.20 |
| General and Administration Expenses | 582.30 | 578.90 | 406.40 | 358.90 | 419.50 |
| Rent , Rates & Taxes | 106.70 | 153.80 | 109.60 | 64.50 | 189.00 |
| Insurance | | | | | |
| Printing and stationery | | | | | |
| Professional and legal fees | 126.40 | 91.40 | 74.10 | 78.90 | 63.90 |
| Traveling and conveyance | | | | | |
| Other Administration | 349.20 | 333.70 | 222.70 | 215.50 | 166.60 |
| Selling and Distribution Expenses | 442.00 | 401.00 | 398.60 | 269.10 | 288.90 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 442.00 | 401.00 | 398.60 | 269.10 | 288.90 |
| Miscellaneous Expenses | 8.30 | 5.20 | 6.90 | 7.80 | 10.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.20 | 2.60 | 1.60 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.30 | 5.00 | 4.30 | 6.10 | 10.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15258.90 | 13640.60 | 12477.50 | 9655.70 | 7654.10 |
| Operating Profit (Excl OI) | 1944.70 | 1953.10 | 1534.10 | 1124.80 | 831.60 |
| Other Income | 34.30 | 38.00 | 35.00 | 33.20 | 28.60 |
| Interest Received | 4.30 | 3.80 | 8.40 | 3.30 | 2.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 30.00 | 34.10 | 26.50 | 29.80 | 25.70 |
| Operating Profit | 1979.00 | 1991.10 | 1569.10 | 1157.90 | 860.10 |
| Interest | 445.20 | 406.90 | 312.40 | 301.20 | 361.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 36.20 | 23.80 | 9.70 | 15.90 | 16.70 |
| Other Interest | 408.90 | 383.10 | 302.70 | 285.30 | 344.70 |
| PBDT | 1533.80 | 1584.20 | 1256.70 | 856.70 | 498.70 |
| Depreciation | 912.70 | 775.20 | 635.60 | 530.90 | 487.90 |
| Profit Before Taxation & Exceptional Items | 621.10 | 809.00 | 621.20 | 325.80 | 10.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 621.10 | 809.00 | 621.20 | 325.80 | 10.80 |
| Provision for Tax | 160.50 | 195.30 | 106.90 | 84.00 | 30.10 |
| Current Income Tax | 206.10 | 246.00 | 187.90 | 63.30 | 10.60 |
| Deferred Tax | -48.60 | -55.30 | -110.10 | 27.10 | 5.80 |
| Other taxes | 3.00 | 4.60 | 29.10 | -6.40 | 13.70 |
| Profit After Tax | 460.60 | 613.70 | 514.20 | 241.80 | -19.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 460.60 | 613.70 | 514.20 | 241.80 | -19.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3017.10 | 2516.70 | 2124.90 | 1879.70 | 1897.40 |
| Appropriations | 3477.70 | 3130.30 | 2639.10 | 2121.50 | 1878.10 |
| General Reserves | | | | | -1.80 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 131.20 | 113.30 | 122.50 | -3.40 | 0.20 |
| Equity Dividend % | 110.00 | 150.00 | 125.00 | 45.00 | |
| Earnings Per Share | 28.00 | 38.00 | 32.00 | 15.00 | -1.00 |
| Adjusted EPS | 28.00 | 38.00 | 32.00 | 15.00 | -1.00 |