| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 6527.50 | 6069.90 | 5347.60 | 4965.80 | 4385.60 |
| Sales | 6393.10 | 5924.40 | 5219.60 | 4854.80 | 4244.20 |
| Job Work/ Contract Receipts | 54.60 | 52.20 | 74.50 | 55.80 | 47.00 |
| Processing Charges / Service Income | | | | 15.90 | |
| Revenue from property development | | | | | |
| Other Operational Income | 79.80 | 93.30 | 53.50 | 39.30 | 94.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 6232.30 | 5805.50 | 5103.10 | 4721.20 | 4241.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 88.40 | -57.00 | -42.40 | -135.70 | 39.90 |
| Raw Material Consumed | 1938.20 | 2097.70 | 1836.70 | 1832.80 | 1518.70 |
| Opening Raw Materials | 224.00 | 206.30 | 270.20 | 175.10 | 136.00 |
| Purchases Raw Materials | 1322.40 | 1286.30 | 1086.50 | 1191.10 | 854.60 |
| Closing Raw Materials | 293.60 | 224.00 | 206.30 | 270.20 | 175.10 |
| Other Direct Purchases / Brought in cost | 685.40 | 829.10 | 686.40 | 736.70 | 703.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 116.60 | 114.70 | 102.50 | 83.30 | 71.00 |
| Electricity & Power | 116.60 | 114.70 | 102.50 | 83.30 | 71.00 |
| 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 | 1124.50 | 1029.00 | 931.60 | 797.20 | 632.60 |
| Salaries, Wages & Bonus | 1049.50 | 951.90 | 875.80 | 755.80 | 588.50 |
| Contributions to EPF & Pension Funds | 44.40 | 41.50 | 34.30 | 28.30 | 26.80 |
| Workmen and Staff Welfare Expenses | 30.70 | 35.60 | 21.50 | 13.10 | 17.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1215.40 | 1023.50 | 857.20 | 693.30 | 615.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 193.50 | 159.30 | 115.70 | 101.70 | 98.10 |
| Repairs and Maintenance | 57.30 | 47.40 | 43.50 | 33.40 | 36.80 |
| Packing Material Consumed | 886.60 | 742.70 | 619.60 | 488.70 | 418.80 |
| Other Mfg Exp | 78.00 | 74.20 | 78.40 | 69.40 | 61.80 |
| General and Administration Expenses | 394.60 | 299.10 | 310.60 | 275.60 | 230.60 |
| Rent , Rates & Taxes | 32.00 | 27.80 | 30.70 | 42.40 | 44.20 |
| Insurance | 8.40 | 10.40 | 6.30 | 8.40 | 6.20 |
| Printing and stationery | 6.40 | 6.20 | 13.00 | 8.80 | 9.00 |
| Professional and legal fees | 233.50 | 163.30 | 186.60 | 168.60 | 131.20 |
| Traveling and conveyance | 96.10 | 73.00 | 58.10 | 28.70 | 23.10 |
| Other Administration | 114.30 | 91.40 | 74.00 | 47.40 | 40.00 |
| Selling and Distribution Expenses | 308.70 | 267.10 | 192.00 | 194.90 | 245.40 |
| Advertisement & Sales Promotion | 53.10 | 42.80 | 48.10 | 38.50 | 122.70 |
| Sales Commissions & Incentives | 161.50 | 137.70 | 110.70 | 117.90 | 81.20 |
| Freight and Forwarding | 26.20 | 33.60 | 10.80 | 26.10 | 41.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.80 | 0.60 | 0.50 |
| Other Selling Expenses | 68.00 | 53.00 | 21.70 | 11.80 | 0.00 |
| Miscellaneous Expenses | 31.00 | 32.30 | 22.80 | 25.10 | 16.40 |
| Bad debts /advances written off | 4.40 | | | 7.00 | |
| Provision for doubtful debts | | 6.50 | | | 0.90 |
| Losson disposal of fixed assets(net) | 1.40 | 2.80 | | 1.30 | 0.50 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 25.20 | 23.10 | 22.80 | 16.80 | 15.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5217.40 | 4806.40 | 4211.10 | 3766.40 | 3370.10 |
| Operating Profit (Excl OI) | 1014.90 | 999.10 | 892.00 | 954.80 | 871.80 |
| Other Income | 224.80 | 344.20 | 224.70 | 100.00 | 56.60 |
| Interest Received | 72.20 | 70.20 | 61.70 | 50.30 | 22.40 |
| Dividend Received | 0.90 | 0.00 | | | 0.30 |
| Profit on sale of Fixed Assets | | | 0.80 | | |
| Profits on sale of Investments | 19.10 | 16.90 | 7.50 | 9.60 | 0.70 |
| Provision Written Back | 2.90 | | 1.80 | 1.70 | |
| Foreign Exchange Gains | 80.80 | 46.10 | 109.10 | 11.10 | 4.30 |
| Others | 49.00 | 210.90 | 43.80 | 27.30 | 29.10 |
| Operating Profit | 1239.70 | 1343.30 | 1116.80 | 1054.80 | 928.40 |
| Interest | 18.80 | 14.60 | 20.30 | 14.50 | 15.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.60 | 3.70 | 5.40 | 3.40 | 2.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 8.90 | 5.20 | 3.90 | 5.30 | 3.60 |
| Other Interest | 3.30 | 5.70 | 11.00 | 5.80 | 9.10 |
| PBDT | 1220.90 | 1328.70 | 1096.50 | 1040.30 | 912.80 |
| Depreciation | 129.00 | 106.20 | 91.70 | 80.90 | 75.60 |
| Profit Before Taxation & Exceptional Items | 1091.90 | 1222.40 | 1004.80 | 959.40 | 837.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1091.90 | 1222.40 | 1004.80 | 959.40 | 837.20 |
| Provision for Tax | 268.40 | 289.40 | 275.80 | 265.80 | 214.70 |
| Current Income Tax | 248.70 | 252.10 | 247.50 | 245.00 | 212.90 |
| Deferred Tax | 15.20 | 34.90 | 15.90 | 7.20 | 2.50 |
| Other taxes | 4.50 | 2.40 | 12.40 | 13.70 | -0.70 |
| Profit After Tax | 823.50 | 933.00 | 729.00 | 693.60 | 622.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 823.50 | 933.00 | 729.00 | 693.60 | 622.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5074.60 | 4176.60 | 3482.60 | 2824.10 | 2206.60 |
| Appropriations | 5898.10 | 5109.60 | 4211.60 | 3517.60 | 2829.10 |
| General Reserves | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 36.10 | 30.00 | 30.00 | 30.00 | |
| Equity Dividend % | 18.00 | 18.00 | 15.00 | 15.00 | 15.00 |
| Earnings Per Share | 41.00 | 47.00 | 36.00 | 35.00 | 31.00 |
| Adjusted EPS | 41.00 | 47.00 | 36.00 | 35.00 | 31.00 |