| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 14179.50 | 13638.70 | 11994.50 | 8610.00 | 5872.80 |
| Sales | 12969.00 | 12349.00 | 10698.70 | 7865.00 | 5500.60 |
| Job Work/ Contract Receipts | | | 0.10 | 1.00 | 1.50 |
| Processing Charges / Service Income | 85.60 | 138.10 | 65.60 | 81.00 | 7.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 1124.90 | 1151.50 | 1230.10 | 663.00 | 362.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 14088.90 | 13582.40 | 11965.30 | 8600.00 | 5849.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -111.10 | -331.40 | 33.30 | -475.00 | -56.50 |
| Raw Material Consumed | 6027.80 | 6297.30 | 5477.20 | 4358.00 | 2572.60 |
| Opening Raw Materials | 645.10 | 570.40 | 725.20 | 579.00 | 180.30 |
| Purchases Raw Materials | 5904.00 | 6372.00 | 5322.50 | 4504.00 | 2971.70 |
| Closing Raw Materials | 521.30 | 645.10 | 570.40 | 725.00 | 579.40 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 991.00 | 923.60 | 757.60 | 677.00 | 462.60 |
| Electricity & Power | 991.00 | 923.60 | 757.60 | 677.00 | 462.60 |
| 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 | 1248.20 | 1144.60 | 877.80 | 687.00 | 490.00 |
| Salaries, Wages & Bonus | 1042.10 | 946.50 | 775.80 | 605.00 | 433.30 |
| Contributions to EPF & Pension Funds | 85.60 | 82.00 | 70.60 | 57.00 | 40.40 |
| Workmen and Staff Welfare Expenses | 19.50 | 13.20 | 12.50 | 9.00 | 3.80 |
| Other Employees Cost | 100.90 | 102.90 | 18.90 | 16.00 | 12.40 |
| Other Manufacturing Expenses | 1353.60 | 1181.80 | 972.20 | 749.00 | 558.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 284.30 | 189.30 | 105.50 | 81.00 | 55.20 |
| Repairs and Maintenance | 312.10 | 259.30 | 225.20 | 171.00 | 144.10 |
| Packing Material Consumed | 112.80 | 111.50 | 79.10 | 62.00 | 36.70 |
| Other Mfg Exp | 644.30 | 621.70 | 562.30 | 435.00 | 322.20 |
| General and Administration Expenses | 114.20 | 86.10 | 80.40 | 47.00 | 28.40 |
| Rent , Rates & Taxes | 20.40 | 10.50 | 9.70 | 4.00 | 3.30 |
| Insurance | 32.70 | 28.20 | 22.80 | 18.00 | 15.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 23.90 | 15.90 | 22.40 | 12.00 | 4.50 |
| Traveling and conveyance | 28.50 | 22.70 | 20.40 | 7.00 | 1.60 |
| Other Administration | 37.10 | 31.40 | 25.50 | 13.00 | 5.00 |
| Selling and Distribution Expenses | 307.80 | 331.60 | 265.40 | 204.00 | 108.30 |
| Advertisement & Sales Promotion | 11.50 | 8.20 | 6.80 | 3.00 | 5.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 296.40 | 323.40 | 258.60 | 201.00 | 102.60 |
| 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 | 90.50 | 73.40 | 91.90 | 44.00 | 98.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 2.10 | 4.70 | 1.80 | 1.00 | 17.50 |
| Losson disposal of fixed assets(net) | 1.20 | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 87.30 | 68.60 | 90.00 | 44.00 | 81.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10022.00 | 9707.00 | 8555.90 | 6292.00 | 4262.10 |
| Operating Profit (Excl OI) | 4067.00 | 3875.40 | 3409.40 | 2309.00 | 1587.40 |
| Other Income | 374.50 | 133.50 | 57.40 | 61.00 | 58.60 |
| Interest Received | 243.20 | 76.50 | 5.40 | 7.00 | 42.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 0.50 | | |
| Profits on sale of Investments | | | 0.10 | | 0.30 |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 50.40 | 28.20 | 45.50 | 45.00 | 9.80 |
| Others | 80.90 | 28.80 | 6.00 | 9.00 | 5.90 |
| Operating Profit | 4441.50 | 4008.90 | 3466.80 | 2369.00 | 1646.00 |
| Interest | 75.30 | 117.80 | 124.80 | 72.00 | 117.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 33.00 | 86.40 | 96.50 | 45.00 | 1.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.40 | 7.70 | 5.70 | 8.00 | 6.10 |
| Other Interest | 37.00 | 23.70 | 22.60 | 19.00 | 110.50 |
| PBDT | 4366.10 | 3891.20 | 3342.00 | 2298.00 | 1528.20 |
| Depreciation | 770.60 | 647.30 | 541.80 | 377.00 | 357.60 |
| Profit Before Taxation & Exceptional Items | 3595.50 | 3243.90 | 2800.20 | 1920.00 | 1170.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3595.50 | 3243.90 | 2800.30 | 1921.00 | 1170.60 |
| Provision for Tax | 921.20 | 814.00 | 713.30 | 498.00 | 306.10 |
| Current Income Tax | 839.40 | 754.40 | 685.40 | 469.00 | 315.80 |
| Deferred Tax | 72.80 | 65.70 | 28.80 | 27.00 | -9.70 |
| Other taxes | 8.90 | -6.00 | -0.90 | 2.00 | 0.00 |
| Profit After Tax | 2674.40 | 2429.80 | 2087.00 | 1423.00 | 864.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2674.40 | 2429.80 | 2087.00 | 1423.00 | 864.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9940.00 | 7624.70 | 5535.40 | 4199.00 | 3331.90 |
| Appropriations | 12614.30 | 10054.50 | 7622.40 | 5622.00 | 4196.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 374.50 | 114.60 | -2.30 | 86.00 | -2.40 |
| Equity Dividend % | 150.00 | 200.00 | | | |
| Earnings Per Share | 28.00 | 26.00 | 23.00 | 16.00 | 966.00 |
| Adjusted EPS | 28.00 | 26.00 | 23.00 | 16.00 | 10.00 |