| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 9886.00 | 7951.00 | 8805.00 | 6882.00 | 4145.20 |
| Sales | 9015.00 | 7339.00 | 8257.00 | 6557.00 | 3819.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 871.00 | 612.00 | 548.00 | 326.00 | 325.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 9886.00 | 7951.00 | 8805.00 | 6882.00 | 4145.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 3.00 | -38.00 | 116.00 | -215.00 | 161.20 |
| Raw Material Consumed | 5977.00 | 5146.00 | 5936.00 | 4693.00 | 2364.70 |
| Opening Raw Materials | 1584.00 | 1413.00 | 1619.00 | 745.00 | 637.60 |
| Purchases Raw Materials | 7200.00 | 5317.00 | 5729.00 | 5567.00 | 1687.80 |
| Closing Raw Materials | 2807.00 | 1584.00 | 1413.00 | 1619.00 | 745.20 |
| Other Direct Purchases / Brought in cost | | | | | 784.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 42.00 | 32.00 | 29.00 | 25.00 | 15.60 |
| Electricity & Power | 42.00 | 32.00 | 29.00 | 25.00 | 15.60 |
| 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 | 989.00 | 809.00 | 754.00 | 706.00 | 541.60 |
| Salaries, Wages & Bonus | 884.00 | 728.00 | 684.00 | 643.00 | 496.90 |
| Contributions to EPF & Pension Funds | 43.00 | 40.00 | 29.00 | 34.00 | 22.00 |
| Workmen and Staff Welfare Expenses | 62.00 | 42.00 | 40.00 | 29.00 | 22.80 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1039.00 | 768.00 | 769.00 | 595.00 | 410.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 246.00 | 117.00 | 106.00 | 89.00 | |
| Repairs and Maintenance | 38.00 | 24.00 | 37.00 | 32.00 | 15.80 |
| Packing Material Consumed | 6.00 | 4.00 | 4.00 | 4.00 | |
| Other Mfg Exp | 749.00 | 624.00 | 622.00 | 471.00 | 395.10 |
| General and Administration Expenses | 246.00 | 175.00 | 179.00 | 150.00 | 87.90 |
| Rent , Rates & Taxes | 22.00 | 19.00 | 20.00 | 21.00 | 19.80 |
| Insurance | 14.00 | 10.00 | 10.00 | 12.00 | 10.50 |
| Printing and stationery | 6.00 | 8.00 | 7.00 | 9.00 | 4.10 |
| Professional and legal fees | 65.00 | 36.00 | 41.00 | 31.00 | 33.50 |
| Traveling and conveyance | 108.00 | 77.00 | 81.00 | 63.00 | 4.90 |
| Other Administration | 140.00 | 102.00 | 101.00 | 78.00 | 20.00 |
| Selling and Distribution Expenses | 233.00 | 169.00 | 292.00 | 423.00 | 174.80 |
| Advertisement & Sales Promotion | 10.00 | 5.00 | 9.00 | 9.00 | 6.00 |
| Sales Commissions & Incentives | 5.00 | 5.00 | 7.00 | 5.00 | 6.10 |
| Freight and Forwarding | 177.00 | 146.00 | 157.00 | 116.00 | 162.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 40.00 | 13.00 | 119.00 | 293.00 | 0.00 |
| Miscellaneous Expenses | 91.00 | 94.00 | 66.00 | 87.00 | 121.10 |
| Bad debts /advances written off | 29.00 | 56.00 | 19.00 | 52.00 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 1.00 | | | | |
| Losson foreign exchange fluctuations | | | 16.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 60.00 | 38.00 | 30.00 | 34.00 | 121.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 8622.00 | 7154.00 | 8140.00 | 6464.00 | 3877.80 |
| Operating Profit (Excl OI) | 1264.00 | 796.00 | 664.00 | 418.00 | 267.40 |
| Other Income | 83.00 | 132.00 | 85.00 | 107.00 | 76.30 |
| Interest Received | 48.00 | 56.00 | 48.00 | 42.00 | 37.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 1.00 | 1.00 | |
| Profits on sale of Investments | 4.00 | 2.00 | 0.00 | 3.00 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 13.00 | 6.00 | | 7.00 | |
| Others | 18.00 | 68.00 | 37.00 | 54.00 | 39.30 |
| Operating Profit | 1347.00 | 928.00 | 750.00 | 525.00 | 343.70 |
| Interest | 200.00 | 231.00 | 192.00 | 190.00 | 155.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 157.00 | 183.00 | 153.00 | 149.00 | 123.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 40.00 | 46.00 | 38.00 | 39.00 | 31.70 |
| Other Interest | 3.00 | 1.00 | 2.00 | 2.00 | 0.00 |
| PBDT | 1148.00 | 698.00 | 558.00 | 336.00 | 188.50 |
| Depreciation | 125.00 | 89.00 | 103.00 | 106.00 | 87.40 |
| Profit Before Taxation & Exceptional Items | 1022.00 | 609.00 | 455.00 | 230.00 | 101.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1022.00 | 609.00 | 455.00 | 230.00 | 101.10 |
| Provision for Tax | 252.00 | 153.00 | 126.00 | 67.00 | 42.40 |
| Current Income Tax | 230.00 | 158.00 | 131.00 | 83.00 | 47.50 |
| Deferred Tax | 22.00 | -5.00 | -5.00 | -16.00 | -5.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 770.00 | 456.00 | 329.00 | 163.00 | 58.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 2.00 | 12.00 | 37.00 | 0.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 770.00 | 459.00 | 341.00 | 201.00 | 59.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1775.00 | 1567.00 | 1230.00 | 1033.00 | 971.60 |
| Appropriations | 2545.00 | 2025.00 | 1571.00 | 1233.00 | 1030.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 11.00 | 251.00 | 4.00 | 4.00 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 15.00 | 9.00 | 17.00 | 10.00 | 3.00 |
| Adjusted EPS | 15.00 | 9.00 | 7.00 | 4.00 | 1.00 |