| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 7351.90 | 5156.70 | 4019.90 | 3675.60 | 2994.30 |
| Sales | 7190.40 | 5065.00 | 3936.60 | 3547.80 | 2923.90 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 61.80 | 18.50 | 12.90 | 19.80 | 16.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 99.70 | 73.20 | 70.30 | 108.00 | 53.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 7351.90 | 5156.70 | 4019.90 | 3675.60 | 2994.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -81.60 | -308.50 | -195.10 | 10.70 | -44.00 |
| Raw Material Consumed | 3384.40 | 2417.90 | 1914.50 | 1767.00 | 1342.90 |
| Opening Raw Materials | 721.50 | 545.30 | 397.50 | 341.60 | 272.60 |
| Purchases Raw Materials | 3533.40 | 2487.70 | 1895.30 | 1685.00 | 1297.80 |
| Closing Raw Materials | 870.50 | 721.50 | 545.30 | 397.50 | 338.20 |
| Other Direct Purchases / Brought in cost | | 106.40 | 167.00 | 137.90 | 110.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 61.50 | 49.00 | 50.60 | 40.00 | 35.40 |
| Electricity & Power | 61.50 | 49.00 | 50.60 | 40.00 | 35.40 |
| 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 | 1194.90 | 915.40 | 742.30 | 630.60 | 541.60 |
| Salaries, Wages & Bonus | 1012.20 | 780.10 | 654.80 | 561.80 | 479.90 |
| Contributions to EPF & Pension Funds | 68.90 | 56.90 | 51.70 | 34.30 | 24.10 |
| Workmen and Staff Welfare Expenses | 100.30 | 71.60 | 31.30 | 27.10 | 27.90 |
| Other Employees Cost | 13.40 | 6.60 | 4.40 | 7.40 | 9.60 |
| Other Manufacturing Expenses | 591.40 | 444.60 | 345.10 | 321.00 | 308.40 |
| Sub-contracted / Out sourced services | 188.80 | 162.60 | 136.40 | 130.30 | 133.20 |
| Processing Charges | 106.90 | 86.60 | 46.60 | 48.80 | 45.70 |
| Repairs and Maintenance | 71.20 | 36.10 | 30.00 | 22.50 | 26.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 224.60 | 159.40 | 132.20 | 119.40 | 102.70 |
| General and Administration Expenses | 287.40 | 227.80 | 157.30 | 112.80 | 76.80 |
| Rent , Rates & Taxes | 33.20 | 38.20 | 28.40 | 18.20 | 10.70 |
| Insurance | 32.50 | 27.40 | 25.00 | 23.20 | 14.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 66.20 | 63.30 | 34.00 | 28.10 | 23.70 |
| Traveling and conveyance | 65.80 | 50.10 | 38.60 | 19.20 | 7.00 |
| Other Administration | 155.50 | 99.00 | 70.00 | 43.30 | 28.30 |
| Selling and Distribution Expenses | 540.10 | 319.30 | 253.10 | 276.10 | 169.40 |
| Advertisement & Sales Promotion | 38.30 | 31.90 | 24.80 | 9.20 | 7.50 |
| Sales Commissions & Incentives | 201.10 | 95.10 | 69.40 | 66.70 | 42.70 |
| Freight and Forwarding | 195.80 | 148.10 | 144.90 | 200.30 | 65.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 104.90 | 44.30 | 13.90 | 0.00 | 53.30 |
| Miscellaneous Expenses | 97.60 | 102.60 | 113.60 | 49.10 | 47.00 |
| Bad debts /advances written off | 28.80 | 1.90 | | | |
| Provision for doubtful debts | 17.40 | 50.60 | 58.70 | | 10.00 |
| Losson disposal of fixed assets(net) | | 0.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 51.40 | 50.00 | 54.90 | 49.10 | 37.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6075.70 | 4168.20 | 3381.40 | 3207.40 | 2477.50 |
| Operating Profit (Excl OI) | 1276.20 | 988.50 | 638.50 | 468.20 | 516.80 |
| Other Income | 103.70 | 63.00 | 132.20 | 60.60 | 28.60 |
| Interest Received | 46.30 | 23.30 | 11.10 | 10.70 | 8.90 |
| Dividend Received | 0.00 | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.20 | 0.00 | 0.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 9.60 | 10.10 | 1.30 | 11.50 | 3.40 |
| Foreign Exchange Gains | 40.10 | 19.50 | 51.60 | 28.00 | 4.80 |
| Others | 7.80 | 10.10 | 68.00 | 10.30 | 11.10 |
| Operating Profit | 1380.00 | 1051.50 | 770.70 | 528.80 | 545.40 |
| Interest | 130.70 | 110.30 | 99.30 | 86.10 | 98.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 79.60 | 73.10 | 62.10 | 57.50 | 66.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 37.90 | 26.50 | 28.30 | 21.50 | 22.60 |
| Other Interest | 13.20 | 10.70 | 8.90 | 7.10 | 8.80 |
| PBDT | 1249.20 | 941.20 | 671.40 | 442.70 | 447.20 |
| Depreciation | 170.30 | 107.70 | 106.50 | 96.90 | 85.50 |
| Profit Before Taxation & Exceptional Items | 1078.90 | 833.50 | 564.90 | 345.80 | 361.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1076.40 | 832.30 | 564.90 | 345.80 | 361.70 |
| Provision for Tax | 208.70 | 164.60 | 47.90 | 24.00 | 56.50 |
| Current Income Tax | 255.50 | 139.30 | 100.30 | 61.00 | 69.00 |
| Deferred Tax | -20.70 | 29.50 | -52.40 | -36.90 | -12.50 |
| Other taxes | -26.20 | -4.20 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 867.70 | 667.70 | 517.00 | 321.80 | 305.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 9.30 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 877.00 | 667.70 | 517.00 | 321.80 | 305.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2089.20 | 1567.10 | 1129.20 | 858.40 | 567.80 |
| Appropriations | 2966.10 | 2234.80 | 1646.20 | 1180.20 | 873.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 141.40 | 145.70 | 79.00 | 51.00 | 14.50 |
| Equity Dividend % | 100.00 | 72.00 | 60.00 | 36.00 | 32.00 |
| Earnings Per Share | 14.00 | 54.00 | 43.00 | 27.00 | 26.00 |
| Adjusted EPS | 14.00 | 11.00 | 9.00 | 5.00 | 5.00 |