| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 7226.80 | 5272.90 | 5131.20 | 3154.20 | 2959.00 |
| Sales | 6739.80 | 4795.50 | 4658.40 | 2863.70 | 2902.70 |
| Job Work/ Contract Receipts | | 0.20 | 0.10 | 29.10 | 4.60 |
| Processing Charges / Service Income | 37.70 | 28.20 | 36.10 | 27.00 | 0.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 449.30 | 449.00 | 436.60 | 234.40 | 50.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 7226.80 | 5272.90 | 5131.20 | 3154.20 | 2959.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 49.70 | -113.50 | 14.10 | -28.70 | -35.20 |
| Raw Material Consumed | 5153.40 | 3831.60 | 3674.30 | 2428.20 | 2423.50 |
| Opening Raw Materials | 495.80 | 472.50 | 319.40 | 386.30 | 391.80 |
| Purchases Raw Materials | 5318.20 | 3854.90 | 3827.40 | 2361.30 | 2418.00 |
| Closing Raw Materials | 660.60 | 495.80 | 472.50 | 319.40 | 386.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 42.10 | 49.40 | 42.20 | 19.10 | 13.90 |
| Electricity & Power | 42.10 | 49.40 | 42.20 | 19.10 | 13.90 |
| 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 | 739.80 | 584.80 | 480.00 | 401.20 | 358.00 |
| Salaries, Wages & Bonus | 641.90 | 510.90 | 418.30 | 345.40 | 310.00 |
| Contributions to EPF & Pension Funds | 53.20 | 42.30 | 38.00 | 31.50 | 27.20 |
| Workmen and Staff Welfare Expenses | 37.70 | 27.20 | 23.70 | 24.30 | 20.80 |
| Other Employees Cost | 7.00 | 4.40 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 62.40 | 68.10 | 48.20 | 36.70 | 43.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 32.30 | 24.40 | 24.70 | 7.90 | 7.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 30.10 | 43.70 | 23.50 | 28.80 | 35.90 |
| General and Administration Expenses | 214.50 | 146.90 | 160.90 | 117.30 | 90.50 |
| Rent , Rates & Taxes | 16.80 | 15.30 | 17.30 | 8.60 | 4.00 |
| Insurance | 5.90 | 6.30 | 4.60 | 3.20 | 2.90 |
| Printing and stationery | 8.80 | 5.80 | 5.00 | 2.50 | 1.60 |
| Professional and legal fees | 34.30 | 27.60 | 11.70 | 13.70 | 10.70 |
| Traveling and conveyance | 52.20 | 38.70 | 37.10 | 25.70 | 20.30 |
| Other Administration | 148.70 | 91.90 | 122.30 | 89.30 | 71.30 |
| Selling and Distribution Expenses | 216.90 | 134.90 | 188.10 | 203.80 | 98.30 |
| Advertisement & Sales Promotion | 47.40 | 38.40 | 49.40 | 106.60 | 52.60 |
| Sales Commissions & Incentives | 50.90 | 26.70 | 23.00 | -8.30 | |
| Freight and Forwarding | | | | 59.10 | 35.20 |
| Handling and Clearing Charges | 81.70 | 55.90 | 74.40 | 0.20 | 0.00 |
| Other Selling Expenses | 36.90 | 13.90 | 41.30 | 46.20 | 10.50 |
| Miscellaneous Expenses | 225.00 | 171.00 | 160.80 | 140.00 | 43.40 |
| Bad debts /advances written off | 239.50 | 130.20 | 128.20 | 22.70 | |
| Provision for doubtful debts | -21.50 | -7.30 | 14.20 | 4.30 | |
| Losson disposal of fixed assets(net) | 0.30 | 0.10 | | | |
| Losson foreign exchange fluctuations | 0.90 | 0.70 | 1.20 | 2.20 | 2.90 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 5.80 | 47.30 | 17.20 | 110.80 | 40.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6703.80 | 4873.20 | 4768.60 | 3317.60 | 3035.60 |
| Operating Profit (Excl OI) | 523.00 | 399.70 | 362.60 | -163.40 | -76.60 |
| Other Income | 25.20 | 20.60 | 15.00 | 13.50 | 16.60 |
| Interest Received | 22.30 | 8.80 | 5.60 | 5.30 | 2.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.30 | 3.40 | | 0.20 | 0.70 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | 0.10 | | |
| Others | 2.60 | 8.40 | 9.30 | 8.00 | 13.50 |
| Operating Profit | 548.20 | 420.30 | 377.60 | -149.90 | -60.00 |
| Interest | 101.80 | 132.50 | 164.80 | 82.90 | 8.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 88.20 | 105.60 | 115.20 | | |
| Intereston Fixed deposits | | | | 8.60 | 1.80 |
| Bank Charges etc | 3.80 | 7.90 | 9.20 | 4.20 | 2.30 |
| Other Interest | 9.80 | 19.00 | 40.40 | 70.10 | 4.70 |
| PBDT | 446.40 | 287.80 | 212.80 | -232.80 | -68.80 |
| Depreciation | 180.20 | 180.70 | 155.00 | 96.20 | 65.60 |
| Profit Before Taxation & Exceptional Items | 266.20 | 107.10 | 57.80 | -329.00 | -134.40 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 266.20 | 107.10 | 57.80 | -329.00 | -134.40 |
| Provision for Tax | 82.80 | 36.40 | 26.50 | -74.20 | -30.00 |
| Current Income Tax | 0.40 | 23.00 | 17.30 | 29.40 | |
| Deferred Tax | 72.80 | 14.70 | 6.90 | -110.70 | -28.40 |
| Other taxes | 9.60 | -1.30 | 2.30 | 7.10 | -30.00 |
| Profit After Tax | 183.40 | 70.70 | 31.30 | -254.80 | -104.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 32.90 | 19.10 | 8.70 | | |
| Share of Associate | | | | 5.40 | 22.60 |
| Other Consolidated Items | -4.10 | -5.10 | 0.20 | | |
| Consolidated Net Profit | 212.20 | 84.70 | 40.20 | -249.40 | -81.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2565.60 | 2428.20 | 2379.30 | 2626.00 | 2706.00 |
| Appropriations | 2777.80 | 2512.90 | 2419.50 | 2376.60 | 2624.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | -57.40 | -100.20 | -2.70 | -1.80 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 3.00 | 2.00 | -11.00 | -4.00 |
| Adjusted EPS | 8.00 | 3.00 | 2.00 | -11.00 | -4.00 |