| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 4978.30 | 7011.30 | 6617.70 | 3024.70 | 2691.10 |
| Sales | 4908.80 | 6937.30 | 6561.40 | 2990.30 | 2657.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 69.50 | 74.00 | 56.30 | 34.40 | 34.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 4978.30 | 7011.30 | 6617.70 | 3024.70 | 2691.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 136.90 | -62.40 | -28.90 | -61.80 | 2.20 |
| Raw Material Consumed | 3043.60 | 4305.90 | 3936.00 | 2140.80 | 1840.10 |
| Opening Raw Materials | 230.20 | 234.10 | 157.80 | 119.90 | 72.30 |
| Purchases Raw Materials | 2717.30 | 3785.20 | 3388.50 | 2072.40 | 1666.10 |
| Closing Raw Materials | 181.10 | 230.20 | 234.10 | 157.80 | 119.90 |
| Other Direct Purchases / Brought in cost | 277.30 | 516.80 | 623.80 | 106.30 | 221.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 162.40 | 173.00 | 199.20 | 119.30 | 96.10 |
| Electricity & Power | 162.40 | 173.00 | 199.20 | 119.30 | 96.10 |
| 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 | 336.40 | 334.10 | 246.80 | 169.60 | 155.30 |
| Salaries, Wages & Bonus | 312.10 | 310.90 | 226.30 | 154.70 | 140.80 |
| Contributions to EPF & Pension Funds | 10.80 | 9.80 | 8.50 | 7.30 | 5.60 |
| Workmen and Staff Welfare Expenses | 8.60 | 8.90 | 8.20 | 5.30 | 5.60 |
| Other Employees Cost | 4.90 | 4.40 | 3.80 | 2.30 | 3.40 |
| Other Manufacturing Expenses | 287.20 | 385.90 | 407.20 | 191.00 | 147.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 65.10 | 101.80 | 173.30 | 71.00 | 56.70 |
| Repairs and Maintenance | 37.60 | 39.90 | 40.30 | 19.10 | 11.90 |
| Packing Material Consumed | 58.90 | 123.70 | 84.50 | 40.90 | 27.40 |
| Other Mfg Exp | 125.60 | 120.40 | 109.10 | 60.00 | 51.40 |
| General and Administration Expenses | 43.10 | 43.40 | 35.90 | 29.60 | 19.50 |
| Rent , Rates & Taxes | 8.90 | 10.40 | 7.10 | 9.10 | 3.00 |
| Insurance | 3.60 | 2.80 | 2.80 | 2.20 | 2.30 |
| Printing and stationery | 4.10 | 4.30 | 3.80 | 3.50 | 3.20 |
| Professional and legal fees | 9.10 | 7.20 | 7.00 | 6.80 | 5.70 |
| Traveling and conveyance | 13.80 | 14.60 | 12.60 | 5.60 | 3.10 |
| Other Administration | 17.30 | 18.70 | 15.20 | 7.80 | 5.30 |
| Selling and Distribution Expenses | 156.00 | 292.40 | 333.40 | 120.80 | 103.30 |
| Advertisement & Sales Promotion | 0.40 | 1.40 | 0.60 | 1.10 | 0.30 |
| Sales Commissions & Incentives | 18.50 | 91.30 | 80.00 | 9.70 | 15.10 |
| Freight and Forwarding | 115.20 | 174.20 | 223.10 | 97.10 | 67.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 21.90 | 25.40 | 29.70 | 13.00 | 19.90 |
| Miscellaneous Expenses | 26.70 | 31.30 | 46.60 | 6.90 | 11.00 |
| Bad debts /advances written off | | 9.40 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | 3.10 |
| Losson foreign exchange fluctuations | 6.70 | 0.00 | 38.20 | | |
| Losson sale of non-trade current investments | | | 0.20 | | |
| Other Miscellaneous Expenses | 20.00 | 21.90 | 8.20 | 6.90 | 7.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 4192.30 | 5503.50 | 5176.30 | 2716.20 | 2374.90 |
| Operating Profit (Excl OI) | 786.00 | 1507.80 | 1441.40 | 308.50 | 316.10 |
| Other Income | 140.60 | 115.80 | 12.80 | 78.40 | 132.70 |
| Interest Received | 103.50 | 81.00 | 8.70 | 3.70 | 8.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | 0.80 | | | |
| Profits on sale of Investments | 4.70 | 8.70 | 0.90 | 7.20 | 3.00 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | 22.30 | | 18.70 | 39.00 |
| Others | 32.20 | 3.00 | 3.10 | 48.80 | 82.20 |
| Operating Profit | 926.60 | 1623.50 | 1454.20 | 386.90 | 448.80 |
| Interest | 112.80 | 103.20 | 94.10 | 38.40 | 38.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 22.90 | 11.50 | 4.60 | 3.60 | 2.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.80 | 14.80 | 12.60 | 9.70 | 8.80 |
| Other Interest | 83.10 | 76.90 | 76.90 | 25.10 | 27.00 |
| PBDT | 813.70 | 1520.40 | 1360.10 | 348.50 | 410.20 |
| Depreciation | 345.60 | 397.40 | 336.20 | 242.20 | 206.80 |
| Profit Before Taxation & Exceptional Items | 468.20 | 1123.00 | 1023.90 | 106.40 | 203.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 464.20 | 1139.40 | 1025.30 | 103.30 | 207.00 |
| Provision for Tax | 118.20 | 285.50 | 265.40 | 29.30 | 43.50 |
| Current Income Tax | 103.50 | 277.70 | 266.00 | 28.40 | 54.90 |
| Deferred Tax | 14.70 | 7.80 | -0.20 | 0.00 | -11.40 |
| Other taxes | 0.00 | 0.00 | -0.40 | 0.90 | 0.00 |
| Profit After Tax | 346.00 | 853.90 | 759.90 | 73.90 | 163.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.20 | 0.20 | -0.60 | 0.20 | -0.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 346.10 | 854.20 | 759.20 | 74.20 | 163.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2464.80 | 1676.50 | 930.40 | 882.50 | 732.60 |
| Appropriations | 2810.90 | 2530.60 | 1689.60 | 956.70 | 895.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 65.80 | 65.80 | 13.20 | 26.30 | 13.20 |
| Equity Dividend % | 15.00 | 25.00 | 25.00 | 5.00 | 10.00 |
| Earnings Per Share | 13.00 | 32.00 | 29.00 | 3.00 | 6.00 |
| Adjusted EPS | 7.00 | 16.00 | 14.00 | 1.00 | 3.00 |