| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 32770.00 | 28959.00 | 27524.00 | 18405.00 | 16409.00 |
| Sales | 32674.00 | 28910.00 | 27479.00 | 18301.00 | 16354.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 7.00 | 8.00 | 5.00 | 3.00 | 1.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 88.00 | 41.00 | 40.00 | 101.00 | 53.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 32770.00 | 28959.00 | 27524.00 | 18405.00 | 16409.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -166.00 | 121.00 | -24.00 | -56.00 | -134.00 |
| Raw Material Consumed | 18778.00 | 16861.00 | 16194.00 | 10843.00 | 9682.00 |
| Opening Raw Materials | 3255.00 | 3433.00 | 2142.00 | 1862.00 | 1633.00 |
| Purchases Raw Materials | 18828.00 | 16226.00 | 17048.00 | 10764.00 | 9627.00 |
| Closing Raw Materials | 3952.00 | 3255.00 | 3433.00 | 2142.00 | 1862.00 |
| Other Direct Purchases / Brought in cost | 647.00 | 457.00 | 437.00 | 359.00 | 283.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 470.00 | 422.00 | 404.00 | 258.00 | 250.00 |
| Electricity & Power | 470.00 | 422.00 | 404.00 | 258.00 | 250.00 |
| 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 | 7282.00 | 6206.00 | 5744.00 | 3364.00 | 3083.00 |
| Salaries, Wages & Bonus | 6170.00 | 5264.00 | 4878.00 | 2929.00 | 2685.00 |
| Contributions to EPF & Pension Funds | 797.00 | 705.00 | 643.00 | 334.00 | 310.00 |
| Workmen and Staff Welfare Expenses | 301.00 | 225.00 | 199.00 | 78.00 | 64.00 |
| Other Employees Cost | 15.00 | 11.00 | 24.00 | 24.00 | 24.00 |
| Other Manufacturing Expenses | 635.00 | 524.00 | 508.00 | 289.00 | 247.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 6.00 | 10.00 | 7.00 | 13.00 | 36.00 |
| Repairs and Maintenance | 578.00 | 476.00 | 449.00 | 267.00 | 205.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 51.00 | 39.00 | 52.00 | 9.00 | 6.00 |
| General and Administration Expenses | 1218.00 | 801.00 | 779.00 | 463.00 | 371.00 |
| Rent , Rates & Taxes | 138.00 | 78.00 | 83.00 | 72.00 | 69.00 |
| Insurance | 144.00 | 107.00 | 101.00 | 59.00 | 53.00 |
| Printing and stationery | 23.00 | 21.00 | 18.00 | 12.00 | 11.00 |
| Professional and legal fees | 495.00 | 237.00 | 272.00 | 142.00 | 108.00 |
| Traveling and conveyance | 227.00 | 196.00 | 165.00 | 91.00 | 65.00 |
| Other Administration | 418.00 | 357.00 | 304.00 | 178.00 | 130.00 |
| Selling and Distribution Expenses | 928.00 | 608.00 | 653.00 | 570.00 | 440.00 |
| Advertisement & Sales Promotion | 56.00 | 29.00 | 28.00 | 9.00 | 18.00 |
| Sales Commissions & Incentives | 48.00 | 82.00 | 80.00 | 75.00 | 63.00 |
| Freight and Forwarding | 808.00 | 485.00 | 531.00 | 485.00 | 360.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 16.00 | 11.00 | 14.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 291.00 | 186.00 | 140.00 | 75.00 | 103.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 64.00 | 20.00 | 14.00 | 8.00 | 19.00 |
| Losson disposal of fixed assets(net) | | 6.00 | 8.00 | 2.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 227.00 | 161.00 | 119.00 | 65.00 | 83.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 29435.00 | 25729.00 | 24397.00 | 15806.00 | 14041.00 |
| Operating Profit (Excl OI) | 3334.00 | 3230.00 | 3126.00 | 2599.00 | 2367.00 |
| Other Income | 462.00 | 599.00 | 386.00 | 366.00 | 336.00 |
| Interest Received | 3.00 | 4.00 | 3.00 | 5.00 | 2.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 1.00 | 4.00 | 1.00 | 0.00 |
| Foreign Exchange Gains | 84.00 | 135.00 | 172.00 | 178.00 | 72.00 |
| Others | 374.00 | 459.00 | 207.00 | 182.00 | 262.00 |
| Operating Profit | 3796.00 | 3829.00 | 3513.00 | 2966.00 | 2703.00 |
| Interest | 604.00 | 514.00 | 356.00 | 145.00 | 192.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 489.00 | 451.00 | 285.00 | 113.00 | 133.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 4.00 | 3.00 | 14.00 | 2.00 | 2.00 |
| Other Interest | 111.00 | 60.00 | 57.00 | 30.00 | 58.00 |
| PBDT | 3192.00 | 3315.00 | 3157.00 | 2820.00 | 2511.00 |
| Depreciation | 1218.00 | 1037.00 | 955.00 | 585.00 | 568.00 |
| Profit Before Taxation & Exceptional Items | 1974.00 | 2278.00 | 2202.00 | 2235.00 | 1943.00 |
| Exceptional Income / Expenses | | | | 116.00 | |
| Profit Before Tax | 1974.00 | 2278.00 | 2202.00 | 2352.00 | 1943.00 |
| Provision for Tax | 981.00 | 605.00 | 681.00 | 621.00 | 516.00 |
| Current Income Tax | 1072.00 | 887.00 | 695.00 | 629.00 | 503.00 |
| Deferred Tax | -91.00 | -168.00 | -14.00 | -9.00 | -2.00 |
| Other taxes | 0.00 | -115.00 | 0.00 | 0.00 | 15.00 |
| Profit After Tax | 993.00 | 1673.00 | 1521.00 | 1731.00 | 1427.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 993.00 | 1673.00 | 1521.00 | 1731.00 | 1427.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6230.00 | 4893.00 | 3674.00 | 2318.00 | 1740.00 |
| Appropriations | 7222.00 | 6566.00 | 5195.00 | 4049.00 | 3167.00 |
| General Reserves | | | | | 750.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 467.00 | 184.00 | 156.00 | 249.00 | -6.00 |
| Equity Dividend % | 300.00 | 250.00 | 230.00 | 200.00 | 175.00 |
| Earnings Per Share | 7.00 | 12.00 | 11.00 | 13.00 | 10.00 |
| Adjusted EPS | 7.00 | 12.00 | 11.00 | 13.00 | 10.00 |