| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 3117.70 | 2729.80 | 2344.50 | 2147.50 | 1975.82 |
| Sales | 3095.50 | 2715.40 | 2339.90 | 2069.70 | 1955.88 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 22.20 | 14.40 | 4.60 | 77.80 | 19.94 |
| Less: Excise Duty | | | | | |
| Net Sales | 3117.70 | 2729.80 | 2344.50 | 2147.50 | 1975.82 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -130.40 | -162.30 | -179.40 | -78.10 | 13.29 |
| Raw Material Consumed | 1734.50 | 1560.80 | 1326.60 | 1019.20 | 1055.58 |
| Opening Raw Materials | 387.30 | 329.60 | 159.80 | 45.10 | 93.98 |
| Purchases Raw Materials | 1735.40 | 1618.40 | 1496.40 | 1134.00 | 1006.69 |
| Closing Raw Materials | 388.20 | 387.30 | 329.60 | 159.80 | 45.08 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 209.00 | 126.20 | 113.40 | 112.80 | 73.97 |
| Electricity & Power | 204.70 | 115.70 | 107.50 | 108.00 | 72.27 |
| 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 | 4.30 | 10.50 | 5.90 | 4.80 | 1.70 |
| Employee Cost | 540.20 | 456.90 | 330.90 | 263.70 | 181.13 |
| Salaries, Wages & Bonus | 510.80 | 427.00 | 301.20 | 228.40 | 156.20 |
| Contributions to EPF & Pension Funds | 24.90 | 23.80 | 20.40 | 13.40 | 11.12 |
| Workmen and Staff Welfare Expenses | 4.50 | 6.10 | 9.30 | 21.90 | 13.81 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 181.00 | 158.30 | 164.70 | 195.60 | 150.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 44.60 | 45.00 | 39.70 | 40.20 | 33.73 |
| Repairs and Maintenance | 33.50 | 26.70 | 24.20 | 41.70 | 31.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 102.80 | 86.60 | 100.80 | 113.70 | 85.06 |
| General and Administration Expenses | 113.00 | 109.90 | 106.30 | 110.50 | 80.01 |
| Rent , Rates & Taxes | 10.10 | 12.10 | 7.20 | 7.30 | 4.83 |
| Insurance | 7.90 | 7.30 | 4.90 | 4.00 | 3.86 |
| Printing and stationery | 9.70 | 23.60 | 12.40 | 7.90 | 4.67 |
| Professional and legal fees | 30.10 | 21.40 | 12.40 | 31.10 | 21.05 |
| Traveling and conveyance | 25.00 | 18.80 | 13.50 | 9.00 | 4.39 |
| Other Administration | 55.30 | 45.50 | 69.40 | 60.20 | 45.61 |
| Selling and Distribution Expenses | 47.80 | 52.00 | 28.10 | 18.80 | 15.80 |
| Advertisement & Sales Promotion | 47.90 | 51.50 | 27.10 | 18.50 | 13.95 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | -0.10 | 0.50 | 1.00 | 0.30 | 1.85 |
| Miscellaneous Expenses | 13.60 | 21.70 | 19.40 | 31.80 | 21.48 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.10 | 0.00 | 0.01 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13.60 | 21.70 | 19.30 | 31.80 | 21.46 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2708.80 | 2323.40 | 1910.00 | 1674.20 | 1591.66 |
| Operating Profit (Excl OI) | 408.90 | 406.40 | 434.50 | 473.30 | 384.16 |
| Other Income | 83.10 | 39.80 | 46.60 | 37.10 | 11.32 |
| Interest Received | 19.60 | 18.40 | 23.90 | 16.10 | 2.44 |
| Dividend Received | 5.50 | 5.30 | 5.30 | 5.10 | 2.41 |
| Profit on sale of Fixed Assets | | 0.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 7.10 | 13.90 | 14.80 | 14.50 | 4.71 |
| Others | 51.00 | 2.30 | 2.70 | 1.40 | 1.75 |
| Operating Profit | 492.00 | 446.20 | 481.10 | 510.40 | 395.48 |
| Interest | 100.20 | 89.60 | 48.50 | 30.60 | 20.38 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 21.10 | 23.00 | 10.00 | 8.80 | 4.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 6.90 | 13.30 | 5.00 | 5.70 | 4.63 |
| Other Interest | 72.20 | 53.30 | 33.40 | 16.20 | 10.85 |
| PBDT | 391.80 | 356.60 | 432.60 | 479.80 | 375.10 |
| Depreciation | 157.70 | 123.80 | 116.00 | 110.10 | 85.82 |
| Profit Before Taxation & Exceptional Items | 234.10 | 232.80 | 316.60 | 369.70 | 289.27 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 234.10 | 232.80 | 316.60 | 369.70 | 289.27 |
| Provision for Tax | 29.80 | 51.50 | 18.30 | 27.00 | 42.65 |
| Current Income Tax | 65.30 | 60.80 | 62.50 | 73.20 | 62.63 |
| Deferred Tax | -25.20 | -9.30 | -18.70 | -12.70 | 1.19 |
| Other taxes | -10.30 | 0.00 | -25.50 | -33.40 | -21.18 |
| Profit After Tax | 204.20 | 181.30 | 298.30 | 342.60 | 246.63 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -37.30 | -54.10 | -90.90 | -86.60 | -70.61 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 167.00 | 127.20 | 207.50 | 256.10 | 176.02 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1352.30 | 1182.70 | 895.80 | 651.70 | 478.89 |
| Appropriations | 1519.20 | 1309.90 | 1103.20 | 907.70 | 654.91 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -21.90 | -42.40 | -79.50 | 12.00 | 3.25 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Earnings Per Share | 11.00 | 8.00 | 14.00 | 18.00 | 13.00 |
| Adjusted EPS | 11.00 | 8.00 | 14.00 | 18.00 | 13.00 |