| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 6590.10 | 6571.60 | 5755.30 | 5483.40 | 5027.30 |
| Sales | 6488.70 | 6542.80 | 5579.10 | 5317.90 | 4668.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 101.30 | 28.80 | 176.20 | 165.50 | 359.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 6590.10 | 6571.60 | 5755.30 | 5483.40 | 5027.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 166.90 | -300.70 | 316.00 | -226.40 | -936.80 |
| Raw Material Consumed | 4298.50 | 5156.00 | 4007.10 | 4219.30 | 4575.70 |
| Opening Raw Materials | 0.40 | 0.30 | 1.10 | 0.30 | 0.90 |
| Purchases Raw Materials | 4293.20 | 5151.50 | 3988.50 | 4202.20 | 4392.70 |
| Closing Raw Materials | | 0.40 | 0.30 | 1.10 | 0.30 |
| Other Direct Purchases / Brought in cost | 4.80 | 4.60 | 17.80 | 17.90 | 182.40 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 67.50 | 29.70 | 32.00 | 15.30 | 18.00 |
| Electricity & Power | 67.50 | 29.70 | 32.00 | 15.30 | 18.00 |
| 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 | 219.30 | 203.00 | 180.00 | 140.40 | 141.20 |
| Salaries, Wages & Bonus | 202.50 | 184.20 | 160.50 | 126.30 | 126.00 |
| Contributions to EPF & Pension Funds | 12.10 | 11.20 | 11.20 | 9.10 | 8.60 |
| Workmen and Staff Welfare Expenses | 3.70 | 3.80 | 5.10 | 2.10 | 3.80 |
| Other Employees Cost | 0.90 | 3.90 | 3.20 | 2.90 | 2.80 |
| Other Manufacturing Expenses | 495.00 | 403.50 | 370.60 | 323.30 | 266.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 216.20 | 215.80 | 192.40 | 186.10 | 144.60 |
| Packing Material Consumed | 221.70 | 116.60 | 111.20 | 59.70 | 54.70 |
| Other Mfg Exp | 57.10 | 71.10 | 67.00 | 77.50 | 67.20 |
| General and Administration Expenses | 279.70 | 205.80 | 211.80 | 158.40 | 183.60 |
| Rent , Rates & Taxes | 83.20 | 55.70 | 54.90 | 26.00 | 26.80 |
| Insurance | 19.00 | 13.90 | 12.30 | 11.60 | 10.60 |
| Printing and stationery | 1.80 | 1.50 | 1.60 | 1.40 | 1.20 |
| Professional and legal fees | 26.80 | 17.70 | 19.00 | 19.00 | 18.50 |
| Traveling and conveyance | 48.20 | 36.50 | 37.50 | 31.20 | 16.50 |
| Other Administration | 148.80 | 117.10 | 124.00 | 100.40 | 126.50 |
| Selling and Distribution Expenses | 131.00 | 111.50 | 80.40 | 60.50 | 98.90 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 24.10 | 22.30 | 20.50 | 18.70 | 17.30 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 106.90 | 89.10 | 60.00 | 41.80 | 81.60 |
| Miscellaneous Expenses | 115.40 | 65.30 | 60.40 | 62.70 | 124.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.40 | | | | |
| Losson disposal of fixed assets(net) | 15.80 | 10.90 | | 3.00 | 0.90 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 99.10 | 54.30 | 60.40 | 59.70 | 123.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5773.30 | 5874.10 | 5258.30 | 4753.50 | 4471.60 |
| Operating Profit (Excl OI) | 816.80 | 697.50 | 496.90 | 729.90 | 555.70 |
| Other Income | 73.70 | 84.90 | 113.70 | 99.10 | 45.20 |
| Interest Received | 41.90 | 54.30 | 45.00 | 12.30 | 2.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.10 | 1.20 | 1.20 | 0.10 | 0.10 |
| Profits on sale of Investments | 7.30 | | | | |
| Provision Written Back | 2.00 | 5.30 | 25.30 | 32.30 | 5.90 |
| Foreign Exchange Gains | 0.00 | | | | 0.60 |
| Others | 21.40 | 24.10 | 42.10 | 54.50 | 36.20 |
| Operating Profit | 890.50 | 782.50 | 610.60 | 829.00 | 600.90 |
| Interest | 181.70 | 165.40 | 138.50 | 117.90 | 109.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 39.90 | 56.60 | 42.70 | 44.90 | 65.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.40 | 7.30 | 9.50 | 7.20 | 10.90 |
| Other Interest | 135.40 | 101.60 | 86.30 | 65.90 | 33.50 |
| PBDT | 708.90 | 617.00 | 472.10 | 711.10 | 491.00 |
| Depreciation | 219.70 | 225.90 | 158.70 | 151.80 | 148.70 |
| Profit Before Taxation & Exceptional Items | 489.20 | 391.10 | 313.30 | 559.40 | 342.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 489.20 | 391.10 | 313.30 | 559.40 | 342.30 |
| Provision for Tax | 133.70 | 110.20 | 81.20 | 144.70 | 79.90 |
| Current Income Tax | 132.90 | 104.50 | 72.40 | 139.40 | 63.60 |
| Deferred Tax | -1.80 | 5.40 | 9.00 | 5.30 | 16.30 |
| Other taxes | 2.60 | 0.30 | -0.20 | 0.00 | 0.00 |
| Profit After Tax | 355.50 | 280.90 | 232.10 | 414.70 | 262.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 355.50 | 280.90 | 232.10 | 414.70 | 262.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1871.20 | 1590.20 | 1358.00 | 961.60 | 699.00 |
| Appropriations | 2226.80 | 1871.20 | 1590.10 | 1376.30 | 961.40 |
| General Reserves | 882.00 | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -143.30 | -0.10 | -0.10 | -0.10 | -0.10 |
| Equity Dividend % | | | | 10.00 | |
| Earnings Per Share | 4.00 | 3.00 | 3.00 | 5.00 | 3.00 |
| Adjusted EPS | 4.00 | 3.00 | 3.00 | 5.00 | 3.00 |