| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 12516.80 | 12669.40 | 12639.70 | 9273.40 | 6149.70 |
| Sales | 12402.20 | 12575.70 | 12580.30 | 9209.00 | 6109.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 114.60 | 93.80 | 59.50 | 64.40 | 40.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 12516.80 | 12669.40 | 12639.70 | 9273.40 | 6149.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 22.90 | -277.20 | 9.60 | -392.90 | 186.60 |
| Raw Material Consumed | 5474.20 | 5870.90 | 6324.30 | 4927.30 | 2712.80 |
| Opening Raw Materials | 343.10 | 336.30 | 302.90 | 296.20 | 222.00 |
| Purchases Raw Materials | 5398.30 | 5877.60 | 6357.80 | 4933.90 | 2787.00 |
| Closing Raw Materials | 267.20 | 343.10 | 336.30 | 302.90 | 296.20 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1311.00 | 1333.30 | 1259.80 | 1026.30 | 730.40 |
| Electricity & Power | 1311.00 | 1333.30 | 1259.80 | 1026.30 | 730.40 |
| 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 | 804.60 | 742.20 | 642.50 | 558.50 | 452.70 |
| Salaries, Wages & Bonus | 696.80 | 641.60 | 557.40 | 477.40 | 388.40 |
| Contributions to EPF & Pension Funds | 56.10 | 53.30 | 47.70 | 42.90 | 36.10 |
| Workmen and Staff Welfare Expenses | 51.70 | 47.30 | 37.50 | 38.20 | 28.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2826.50 | 2934.40 | 2487.20 | 1914.40 | 1216.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 314.00 | 340.20 | 273.50 | 191.30 | 115.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2512.50 | 2594.20 | 2213.70 | 1723.00 | 1100.90 |
| General and Administration Expenses | 110.70 | 100.60 | 83.50 | 74.50 | 64.40 |
| Rent , Rates & Taxes | 18.60 | 18.00 | 17.20 | 18.00 | 17.30 |
| Insurance | 28.80 | 28.70 | 17.70 | 13.20 | 12.50 |
| Printing and stationery | 4.70 | 4.50 | 4.70 | 4.10 | 3.40 |
| Professional and legal fees | 17.50 | 14.40 | 11.80 | 10.70 | 10.50 |
| Traveling and conveyance | 34.00 | 29.30 | 26.60 | 23.10 | 16.30 |
| Other Administration | 41.20 | 34.90 | 32.20 | 28.50 | 20.70 |
| Selling and Distribution Expenses | 1069.30 | 1037.40 | 1030.00 | 572.10 | 311.80 |
| Advertisement & Sales Promotion | 0.30 | 0.30 | 0.20 | 0.20 | 0.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 763.20 | 743.00 | 803.20 | 475.40 | 235.50 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 305.80 | 294.10 | 226.60 | 96.40 | 76.00 |
| Miscellaneous Expenses | 12.40 | 5.20 | 9.10 | 12.30 | 10.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 4.00 | | 3.80 | 4.80 | 0.20 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.30 | 5.20 | 5.30 | 7.50 | 10.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11631.70 | 11746.80 | 11846.10 | 8692.50 | 5685.80 |
| Operating Profit (Excl OI) | 885.20 | 922.70 | 793.60 | 580.90 | 463.90 |
| Other Income | 171.00 | 142.70 | 161.40 | 94.00 | 48.80 |
| Interest Received | 53.70 | 63.10 | 39.40 | 29.80 | 34.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 6.70 | | | |
| Profits on sale of Investments | | | 0.00 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 117.40 | 72.90 | 122.10 | 64.30 | 11.80 |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 2.20 |
| Operating Profit | 1056.20 | 1065.40 | 955.10 | 674.90 | 512.70 |
| Interest | 353.00 | 315.80 | 311.80 | 258.20 | 172.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 92.30 | 73.40 | 74.10 | 52.90 | 35.40 |
| Other Interest | 260.80 | 242.40 | 237.70 | 205.30 | 137.00 |
| PBDT | 703.20 | 749.60 | 643.30 | 416.70 | 340.30 |
| Depreciation | 247.80 | 241.40 | 240.10 | 226.20 | 217.40 |
| Profit Before Taxation & Exceptional Items | 455.40 | 508.20 | 403.20 | 190.50 | 122.90 |
| Exceptional Income / Expenses | 37.60 | 178.00 | | | |
| Profit Before Tax | 493.00 | 686.20 | 403.20 | 190.50 | 122.90 |
| Provision for Tax | 120.10 | 142.10 | 105.80 | 48.30 | 32.50 |
| Current Income Tax | 93.90 | 122.10 | 73.20 | 6.10 | |
| Deferred Tax | 26.20 | 20.00 | 32.60 | 42.10 | 32.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 32.50 |
| Profit After Tax | 372.90 | 544.10 | 297.40 | 142.20 | 90.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 8.70 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -1.10 | -1.40 | -4.00 | -9.00 | |
| Consolidated Net Profit | 371.80 | 542.70 | 293.30 | 133.20 | 99.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1890.50 | 1382.60 | 1115.40 | 999.50 | 900.40 |
| Appropriations | 2262.30 | 1925.30 | 1408.70 | 1132.80 | 999.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 34.80 | 34.80 | 26.10 | 17.40 | |
| Equity Dividend % | 25.00 | 20.00 | 20.00 | 15.00 | 10.00 |
| Earnings Per Share | 4.00 | 6.00 | 3.00 | 2.00 | 1.00 |
| Adjusted EPS | 4.00 | 6.00 | 3.00 | 2.00 | 1.00 |