| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 38845.00 | 35211.10 | 29089.10 | 23237.00 | 18635.70 |
| Sales | 37274.60 | 33885.80 | 28426.90 | 22703.00 | 18202.50 |
| Job Work/ Contract Receipts | 1108.60 | 830.60 | 234.40 | 213.10 | 212.10 |
| Processing Charges / Service Income | 1.90 | 30.90 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 459.80 | 463.80 | 427.80 | 320.90 | 221.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 38845.00 | 35211.10 | 29089.10 | 23237.00 | 18635.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -230.10 | -40.70 | -64.40 | -230.70 | 6.20 |
| Raw Material Consumed | 24073.80 | 21529.30 | 18333.20 | 14389.00 | 10915.00 |
| Opening Raw Materials | 1548.80 | 1329.40 | 1205.10 | 1018.50 | 880.60 |
| Purchases Raw Materials | 24348.00 | 21748.80 | 18457.50 | 14575.60 | 11052.90 |
| Closing Raw Materials | 1823.10 | 1548.80 | 1329.40 | 1205.10 | 1018.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1590.30 | 1393.10 | 1139.30 | 935.70 | 659.70 |
| Electricity & Power | 1590.30 | 1393.10 | 1139.30 | 935.70 | 659.70 |
| 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 | 5293.40 | 4816.20 | 3846.10 | 3183.70 | 2777.40 |
| Salaries, Wages & Bonus | 4721.70 | 4258.80 | 3315.20 | 2765.50 | 2418.90 |
| Contributions to EPF & Pension Funds | 293.40 | 297.70 | 297.30 | 248.40 | 216.80 |
| Workmen and Staff Welfare Expenses | 243.50 | 228.70 | 207.20 | 149.70 | 127.80 |
| Other Employees Cost | 34.80 | 31.00 | 26.40 | 20.10 | 13.90 |
| Other Manufacturing Expenses | 2823.80 | 2916.90 | 2402.00 | 2163.80 | 1714.70 |
| Sub-contracted / Out sourced services | 24.60 | 17.60 | 12.40 | 3.40 | 3.50 |
| Processing Charges | 739.40 | 699.70 | 628.20 | 562.30 | 522.00 |
| Repairs and Maintenance | 619.60 | 538.20 | 433.50 | 363.20 | 252.00 |
| Packing Material Consumed | 373.30 | 354.20 | 348.50 | 285.90 | 232.10 |
| Other Mfg Exp | 1066.90 | 1307.10 | 979.40 | 949.00 | 705.10 |
| General and Administration Expenses | 635.70 | 516.80 | 415.10 | 328.00 | 293.80 |
| Rent , Rates & Taxes | 131.30 | 78.60 | 61.00 | 46.30 | 41.50 |
| Insurance | 55.60 | 57.70 | 44.90 | 38.50 | 37.70 |
| Printing and stationery | 0.20 | 0.30 | 0.20 | 0.20 | 0.20 |
| Professional and legal fees | 177.60 | 140.10 | 125.10 | 106.50 | 93.10 |
| Traveling and conveyance | 83.80 | 70.20 | 61.30 | 27.20 | 13.20 |
| Other Administration | 270.90 | 240.10 | 183.90 | 136.50 | 121.30 |
| Selling and Distribution Expenses | 466.50 | 408.20 | 315.50 | 251.90 | 229.80 |
| Advertisement & Sales Promotion | 2.60 | 0.90 | 1.30 | 0.40 | 0.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 463.90 | 407.30 | 314.20 | 251.60 | 229.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 359.30 | 265.10 | 211.50 | 155.30 | 159.20 |
| Bad debts /advances written off | 4.40 | 0.00 | 0.10 | 0.20 | 4.20 |
| Provision for doubtful debts | 1.60 | 0.10 | 1.50 | | 3.50 |
| Losson disposal of fixed assets(net) | | 2.70 | | | |
| Losson foreign exchange fluctuations | 26.90 | 0.90 | 10.60 | | |
| Losson sale of non-trade current investments | | 0.50 | | | |
| Other Miscellaneous Expenses | 326.40 | 260.90 | 199.30 | 155.10 | 151.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 35012.50 | 31805.00 | 26598.20 | 21176.70 | 16755.80 |
| Operating Profit (Excl OI) | 3832.50 | 3406.10 | 2490.90 | 2060.30 | 1879.80 |
| Other Income | 165.30 | 107.90 | 124.90 | 69.80 | 112.00 |
| Interest Received | 37.00 | 22.40 | 11.30 | 11.30 | 20.20 |
| Dividend Received | | | | | 11.30 |
| Profit on sale of Fixed Assets | 26.50 | | 34.40 | 5.30 | 4.70 |
| Profits on sale of Investments | 8.70 | 0.20 | 3.00 | 0.30 | 2.90 |
| Provision Written Back | | 1.10 | | 0.50 | 4.20 |
| Foreign Exchange Gains | | | | 7.00 | 0.40 |
| Others | 93.10 | 84.20 | 76.10 | 45.40 | 68.30 |
| Operating Profit | 3997.90 | 3514.00 | 2615.80 | 2130.10 | 1991.80 |
| Interest | 566.10 | 515.20 | 357.80 | 177.10 | 160.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 234.30 | 283.40 | 180.00 | 36.50 | 19.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 26.50 | 23.80 | 17.30 | 16.70 | 18.20 |
| Other Interest | 305.30 | 207.90 | 160.50 | 123.90 | 122.50 |
| PBDT | 3431.80 | 2998.80 | 2258.00 | 1953.00 | 1831.60 |
| Depreciation | 1706.00 | 1536.20 | 1215.20 | 1000.30 | 939.50 |
| Profit Before Taxation & Exceptional Items | 1725.80 | 1462.60 | 1042.80 | 952.70 | 892.10 |
| Exceptional Income / Expenses | 23.20 | | -11.00 | -11.10 | |
| Profit Before Tax | 1845.90 | 1502.10 | 1003.60 | 814.40 | 780.20 |
| Provision for Tax | 429.50 | 399.50 | 268.10 | 255.10 | 201.80 |
| Current Income Tax | 514.90 | 483.20 | 355.20 | 270.10 | 214.60 |
| Deferred Tax | -80.30 | -82.40 | -78.10 | -11.20 | -2.00 |
| Other taxes | -5.00 | -1.30 | -9.10 | -3.70 | -10.70 |
| Profit After Tax | 1416.40 | 1102.60 | 735.60 | 559.30 | 578.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | -4.80 | -5.90 | -1.80 | -0.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1416.40 | 1097.80 | 729.60 | 557.50 | 577.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6297.20 | 5350.20 | 4756.20 | 4259.50 | 3802.80 |
| Appropriations | 7713.70 | 6448.00 | 5485.80 | 4817.00 | 4380.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 195.60 | 150.70 | 135.60 | 60.80 | 45.10 |
| Equity Dividend % | 35.00 | 33.00 | 25.00 | 23.00 | 23.00 |
| Earnings Per Share | 24.00 | 18.00 | 12.00 | 9.00 | 10.00 |
| Adjusted EPS | 24.00 | 18.00 | 12.00 | 9.00 | 10.00 |