| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 13060.00 | 11333.40 | 9659.00 | 7827.00 | 5947.40 |
| Sales | 10604.50 | 10169.20 | 8805.00 | 7116.00 | 5410.70 |
| Job Work/ Contract Receipts | | | | 431.00 | 329.80 |
| Processing Charges / Service Income | 2193.80 | 891.10 | 580.70 | 33.00 | 64.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 261.70 | 273.10 | 273.30 | 247.00 | 142.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 13060.00 | 11333.40 | 9659.00 | 7827.00 | 5947.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -91.00 | 381.10 | -567.40 | -915.00 | 86.20 |
| Raw Material Consumed | 5866.00 | 4656.60 | 4894.50 | 4292.00 | 2391.30 |
| Opening Raw Materials | 2372.40 | 1810.50 | 1481.80 | 653.00 | 709.90 |
| Purchases Raw Materials | 6236.30 | 5218.40 | 5194.20 | 5129.00 | 2334.60 |
| Closing Raw Materials | 2742.60 | 2372.40 | 1781.50 | 1490.00 | 653.10 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 121.00 | 117.40 | 95.80 | 87.00 | 79.30 |
| Electricity & Power | 121.00 | 117.40 | 95.80 | 87.00 | 79.30 |
| 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 | 1100.50 | 1017.00 | 786.80 | 735.00 | 619.90 |
| Salaries, Wages & Bonus | 969.50 | 860.90 | 696.00 | 645.00 | 552.40 |
| Contributions to EPF & Pension Funds | 83.10 | 71.10 | 65.10 | 65.00 | 53.10 |
| Workmen and Staff Welfare Expenses | 41.60 | 30.90 | 25.80 | 25.00 | 14.40 |
| Other Employees Cost | 6.30 | 54.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1847.80 | 1394.50 | 1357.80 | 1199.00 | 823.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 1093.50 | 767.40 | 706.50 | 653.00 | 434.80 |
| Repairs and Maintenance | 50.90 | 52.00 | 51.90 | 34.00 | 25.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 703.40 | 575.20 | 599.40 | 512.00 | 362.80 |
| General and Administration Expenses | 603.10 | 505.70 | 368.30 | 219.00 | 177.90 |
| Rent , Rates & Taxes | 69.70 | 73.80 | 37.20 | 29.00 | 23.30 |
| Insurance | 21.60 | 17.40 | 11.30 | 10.00 | 8.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | 226.80 | 159.10 | 99.00 | 82.00 | 77.70 |
| Traveling and conveyance | 188.20 | 160.80 | 132.40 | 71.00 | 57.70 |
| Other Administration | 285.00 | 255.40 | 220.80 | 98.00 | 68.30 |
| Selling and Distribution Expenses | 584.90 | 577.30 | 544.50 | 451.00 | 331.60 |
| Advertisement & Sales Promotion | 49.80 | 48.70 | 24.00 | 16.00 | 10.10 |
| Sales Commissions & Incentives | 102.10 | 189.10 | 103.60 | 53.00 | 34.20 |
| Freight and Forwarding | 421.60 | 259.00 | 349.80 | 335.00 | 222.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 11.50 | 80.50 | 67.20 | 48.00 | 65.00 |
| Miscellaneous Expenses | 180.80 | 181.20 | 135.00 | 83.00 | 148.90 |
| Bad debts /advances written off | | | | | 82.70 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 3.00 | 15.60 | 10.10 | 1.00 | 0.60 |
| Losson foreign exchange fluctuations | | | 0.90 | | 0.70 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 177.90 | 165.60 | 124.10 | 82.00 | 64.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10213.10 | 8830.70 | 7615.40 | 6151.00 | 4658.50 |
| Operating Profit (Excl OI) | 2846.90 | 2502.80 | 2043.60 | 1676.00 | 1288.80 |
| Other Income | 406.70 | 313.10 | 201.80 | 210.00 | 224.60 |
| Interest Received | 14.90 | 21.90 | 20.50 | 111.00 | 134.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | 61.00 | 1.10 |
| Provision Written Back | 104.10 | 48.10 | 45.10 | 11.00 | 85.00 |
| Foreign Exchange Gains | 65.80 | 37.10 | 21.60 | 25.00 | 1.90 |
| Others | 221.90 | 206.00 | 114.60 | 1.00 | 2.20 |
| Operating Profit | 3253.60 | 2815.90 | 2245.40 | 1886.00 | 1513.50 |
| Interest | 85.40 | 56.70 | 36.80 | 23.00 | 68.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 5.00 | 44.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 40.40 | 23.40 | 21.50 | 10.00 | 19.10 |
| Other Interest | 45.10 | 33.30 | 15.40 | 8.00 | 4.70 |
| PBDT | 3168.10 | 2759.20 | 2208.50 | 1863.00 | 1444.90 |
| Depreciation | 250.60 | 181.40 | 139.20 | 121.00 | 117.80 |
| Profit Before Taxation & Exceptional Items | 2917.50 | 2577.80 | 2069.40 | 1742.00 | 1327.10 |
| Exceptional Income / Expenses | 71.70 | | | | |
| Profit Before Tax | 2989.20 | 2577.80 | 2069.40 | 1742.00 | 1327.10 |
| Provision for Tax | 729.00 | 617.70 | 522.00 | 437.00 | 352.30 |
| Current Income Tax | 707.20 | 615.50 | 516.20 | 425.00 | 275.50 |
| Deferred Tax | 37.80 | 5.40 | 7.20 | 12.00 | 76.80 |
| Other taxes | -16.00 | -3.20 | -1.40 | 0.00 | 0.00 |
| Profit After Tax | 2260.30 | 1960.00 | 1547.40 | 1305.00 | 974.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | 6.00 |
| Consolidated Net Profit | 2260.30 | 1960.00 | 1547.40 | 1305.00 | 980.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6028.60 | 5079.10 | 4577.40 | 3317.00 | 2273.30 |
| Appropriations | 8288.90 | 7039.10 | 6124.80 | 4622.00 | 3254.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7.30 | 12.10 | 47.30 | -22.00 | -67.80 |
| Equity Dividend % | 100.00 | 550.00 | 550.00 | 75.00 | |
| Earnings Per Share | 25.00 | 22.00 | 17.00 | 14.00 | 108.00 |
| Adjusted EPS | 25.00 | 22.00 | 17.00 | 14.00 | 11.00 |