| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 36066.00 | 27824.00 | 22845.00 | 16462.00 | 11490.00 |
| Sales | 36022.00 | 27799.00 | 22820.00 | 16443.00 | 11469.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 41.00 | 26.00 | 26.00 | 19.00 | 21.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 31119.00 | 27824.00 | 22845.00 | 16462.00 | 11490.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -645.00 | 21.00 | -2093.00 | -2324.00 | 1196.00 |
| Raw Material Consumed | 25070.00 | 22699.00 | 21084.00 | 15871.00 | 8395.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | 9550.00 | | | | |
| Closing Raw Materials | 2512.00 | | | | |
| Other Direct Purchases / Brought in cost | 18032.00 | 22699.00 | 21084.00 | 15871.00 | 8395.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 54.00 | 11.00 | 9.00 | 8.00 | 8.00 |
| Electricity & Power | 54.00 | 11.00 | 9.00 | 8.00 | 8.00 |
| 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 | 2033.00 | 1339.00 | 1032.00 | 844.00 | 638.00 |
| Salaries, Wages & Bonus | 1818.00 | 1254.00 | 986.00 | 809.00 | 607.00 |
| Contributions to EPF & Pension Funds | 51.00 | 38.00 | 28.00 | 24.00 | 22.00 |
| Workmen and Staff Welfare Expenses | 27.00 | 36.00 | 7.00 | 4.00 | 4.00 |
| Other Employees Cost | 137.00 | 11.00 | 11.00 | 8.00 | 5.00 |
| Other Manufacturing Expenses | 65.00 | 44.00 | 20.00 | 17.00 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 10.00 | 6.00 | 3.00 | 3.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 56.00 | 38.00 | 18.00 | 14.00 | 0.00 |
| General and Administration Expenses | 538.00 | 383.00 | 311.00 | 202.00 | 132.00 |
| Rent , Rates & Taxes | 65.00 | 42.00 | 61.00 | 31.00 | 53.00 |
| Insurance | 36.00 | 29.00 | 19.00 | 22.00 | 15.00 |
| Printing and stationery | 125.00 | 64.00 | 45.00 | 28.00 | 2.00 |
| Professional and legal fees | 102.00 | 94.00 | 76.00 | 50.00 | 42.00 |
| Traveling and conveyance | 131.00 | 88.00 | 60.00 | 32.00 | 9.00 |
| Other Administration | 209.00 | 153.00 | 110.00 | 70.00 | 21.00 |
| Selling and Distribution Expenses | 1380.00 | 1012.00 | 787.00 | 457.00 | 301.00 |
| Advertisement & Sales Promotion | 922.00 | 656.00 | 488.00 | 233.00 | 86.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 234.00 | 202.00 | 156.00 | 107.00 | 81.00 |
| Handling and Clearing Charges | 67.00 | 60.00 | 47.00 | 34.00 | 0.00 |
| Other Selling Expenses | 156.00 | 95.00 | 95.00 | 84.00 | 134.00 |
| Miscellaneous Expenses | 150.00 | 87.00 | 89.00 | 58.00 | 259.00 |
| Bad debts /advances written off | 5.00 | 8.00 | 18.00 | | |
| Provision for doubtful debts | 69.00 | | | | |
| Losson disposal of fixed assets(net) | 2.00 | | | 2.00 | |
| Losson foreign exchange fluctuations | | | 8.00 | 1.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 74.00 | 79.00 | 63.00 | 55.00 | 259.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 28645.00 | 25595.00 | 21240.00 | 15133.00 | 10929.00 |
| Operating Profit (Excl OI) | 2473.00 | 2229.00 | 1605.00 | 1329.00 | 561.00 |
| Other Income | 111.00 | 135.00 | 110.00 | 154.00 | 116.00 |
| Interest Received | 100.00 | 109.00 | 64.00 | 70.00 | 50.00 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.00 | 2.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.00 | 6.00 | 15.00 | 78.00 | 8.00 |
| Foreign Exchange Gains | 3.00 | 9.00 | 1.00 | | 43.00 |
| Others | 7.00 | 9.00 | 29.00 | 6.00 | 13.00 |
| Operating Profit | 2584.00 | 2365.00 | 1716.00 | 1483.00 | 676.00 |
| Interest | 418.00 | 309.00 | 232.00 | 204.00 | 265.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 345.00 | 261.00 | 172.00 | 153.00 | 223.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 12.00 | 10.00 | 24.00 | 14.00 | 13.00 |
| Other Interest | 61.00 | 39.00 | 36.00 | 37.00 | 29.00 |
| PBDT | 2166.00 | 2056.00 | 1483.00 | 1279.00 | 411.00 |
| Depreciation | 311.00 | 157.00 | 89.00 | 75.00 | 58.00 |
| Profit Before Taxation & Exceptional Items | 1855.00 | 1899.00 | 1395.00 | 1204.00 | 354.00 |
| Exceptional Income / Expenses | 2486.00 | 42.00 | -58.00 | | |
| Profit Before Tax | 4341.00 | 1646.00 | 1432.00 | 1293.00 | 354.00 |
| Provision for Tax | 827.00 | 494.00 | 349.00 | 324.00 | 101.00 |
| Current Income Tax | 570.00 | 507.00 | 346.00 | 306.00 | 102.00 |
| Deferred Tax | 259.00 | -8.00 | 1.00 | 11.00 | -3.00 |
| Other taxes | -2.00 | -4.00 | 2.00 | 7.00 | 2.00 |
| Profit After Tax | 3514.00 | 1152.00 | 1083.00 | 969.00 | 253.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | 40.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 3514.00 | 1152.00 | 1083.00 | 969.00 | 293.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4043.00 | 2916.00 | 2670.00 | 1719.00 | 1460.00 |
| Appropriations | 7557.00 | 4068.00 | 3753.00 | 2688.00 | 1754.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 184.00 | 25.00 | 804.00 | 18.00 | 35.00 |
| Equity Dividend % | 164.00 | 176.00 | 163.00 | 40.00 | 40.00 |
| Earnings Per Share | 32.00 | 562.00 | 528.00 | 388.00 | 117.00 |
| Adjusted EPS | 32.00 | 11.00 | 11.00 | 8.00 | 2.00 |