| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 14751.00 | 16019.00 | 10738.00 | 8109.00 | 5289.00 |
| Sales | 14426.00 | 15629.00 | 10508.00 | 8074.00 | 5289.00 |
| Job Work/ Contract Receipts | 55.00 | 97.00 | 121.00 | 35.00 | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 270.00 | 293.00 | 109.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 14751.00 | 16019.00 | 10738.00 | 8109.00 | 5289.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -788.00 | -640.00 | -3218.00 | -1304.00 | -856.00 |
| Raw Material Consumed | 6931.00 | 7676.00 | 6917.00 | 4694.00 | 2962.00 |
| Opening Raw Materials | 1704.00 | 1740.00 | 1280.00 | 703.00 | 543.00 |
| Purchases Raw Materials | 7301.00 | 7640.00 | 7377.00 | 5270.00 | 3116.00 |
| Closing Raw Materials | 2074.00 | 1704.00 | 1740.00 | 1280.00 | 703.00 |
| Other Direct Purchases / Brought in cost | | | | | 5.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12.00 | 8.00 | | | |
| Electricity & Power | | | | | |
| 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 | 12.00 | 8.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 751.00 | 689.00 | 485.00 | 324.00 | 211.00 |
| Salaries, Wages & Bonus | 673.00 | 533.00 | 400.00 | 287.00 | 191.00 |
| Contributions to EPF & Pension Funds | 32.00 | 29.00 | 13.00 | 9.00 | 8.00 |
| Workmen and Staff Welfare Expenses | 25.00 | 36.00 | 23.00 | 14.00 | 5.00 |
| Other Employees Cost | 21.00 | 91.00 | 49.00 | 14.00 | 7.00 |
| Other Manufacturing Expenses | 2959.00 | 2949.00 | 2883.00 | 2028.00 | 1300.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 665.00 | 719.00 | 732.00 | 571.00 | 389.00 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 96.00 | 136.00 | 117.00 | 66.00 | 46.00 |
| Other Mfg Exp | 2198.00 | 2094.00 | 2033.00 | 1390.00 | 865.00 |
| General and Administration Expenses | 717.00 | 629.00 | 386.00 | 260.00 | 215.00 |
| Rent , Rates & Taxes | 64.00 | 74.00 | 70.00 | 46.00 | 14.00 |
| Insurance | 118.00 | 101.00 | 64.00 | 24.00 | 39.00 |
| Printing and stationery | 0.00 | | | | |
| Professional and legal fees | 40.00 | 58.00 | 99.00 | 64.00 | 46.00 |
| Traveling and conveyance | | | | | |
| Other Administration | 496.00 | 397.00 | 153.00 | 126.00 | 115.00 |
| Selling and Distribution Expenses | 295.00 | 308.00 | 198.00 | 131.00 | 90.00 |
| Advertisement & Sales Promotion | 37.00 | 58.00 | 31.00 | 18.00 | 34.00 |
| Sales Commissions & Incentives | 16.00 | 37.00 | 22.00 | 24.00 | 6.00 |
| Freight and Forwarding | 242.00 | 213.00 | 146.00 | 89.00 | 50.00 |
| 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 | 65.00 | 88.00 | 39.00 | 41.00 | 76.00 |
| Bad debts /advances written off | | | | | 10.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 0.00 | 3.00 | 2.00 | |
| Losson foreign exchange fluctuations | 5.00 | 0.00 | | | 57.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 60.00 | 88.00 | 36.00 | 39.00 | 9.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10944.00 | 11705.00 | 7690.00 | 6173.00 | 3998.00 |
| Operating Profit (Excl OI) | 3807.00 | 4314.00 | 3048.00 | 1936.00 | 1291.00 |
| Other Income | 302.00 | 86.00 | 73.00 | 266.00 | 166.00 |
| Interest Received | 122.00 | 267.00 | 37.00 | 18.00 | 42.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 55.00 | | | | 3.00 |
| Profits on sale of Investments | | | | 0.00 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 50.00 | -256.00 | 35.00 | 108.00 | |
| Others | 76.00 | 75.00 | 1.00 | 140.00 | 120.00 |
| Operating Profit | 4109.00 | 4399.00 | 3121.00 | 2202.00 | 1456.00 |
| Interest | 894.00 | 627.00 | 308.00 | 685.00 | 453.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 63.00 | 51.00 | 51.00 | 77.00 | 35.00 |
| Other Interest | 831.00 | 576.00 | 258.00 | 609.00 | 418.00 |
| PBDT | 3215.00 | 3773.00 | 2813.00 | 1517.00 | 1004.00 |
| Depreciation | 797.00 | 711.00 | 601.00 | 517.00 | 287.00 |
| Profit Before Taxation & Exceptional Items | 2418.00 | 3062.00 | 2212.00 | 1000.00 | 717.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2418.00 | 3077.00 | 2219.00 | 1000.00 | 717.00 |
| Provision for Tax | 743.00 | 908.00 | 697.00 | 297.00 | 185.00 |
| Current Income Tax | 479.00 | 726.00 | 394.00 | 230.00 | 185.00 |
| Deferred Tax | 404.00 | 182.00 | 303.00 | | |
| Other taxes | -140.00 | 0.00 | 0.00 | 297.00 | 185.00 |
| Profit After Tax | 1674.00 | 2168.00 | 1522.00 | 703.00 | 532.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -388.00 | -360.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1286.00 | 1808.00 | 1522.00 | 703.00 | 532.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 6416.00 | 4845.00 | 3436.00 | 2745.00 | 2206.00 |
| Appropriations | 7702.00 | 6653.00 | 4958.00 | 3448.00 | 2738.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 167.00 | 133.00 | 63.00 | 12.00 | |
| Equity Dividend % | 13.00 | 25.00 | 15.00 | 5.00 | |
| Earnings Per Share | 12.00 | 17.00 | 15.00 | 7.00 | 11.00 |
| Adjusted EPS | 12.00 | 17.00 | 15.00 | 7.00 | 11.00 |