| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 140217.50 | 117929.00 | 134522.90 | 79900.10 | 52513.30 |
| Sales | 74027.90 | 58611.00 | 48814.50 | 40070.40 | 38018.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 66189.60 | 59318.10 | 85708.40 | 39829.70 | 14494.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 138202.10 | 115751.20 | 133407.20 | 78587.20 | 51647.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -826.50 | 3343.20 | -87.80 | -3932.40 | 2258.30 |
| Raw Material Consumed | 103156.60 | 86641.20 | 106219.60 | 66745.00 | 36453.30 |
| Opening Raw Materials | 9369.60 | 10570.30 | 13795.90 | 3792.80 | 3498.10 |
| Purchases Raw Materials | 89540.80 | 74889.70 | 101171.30 | 62465.30 | 22946.00 |
| Closing Raw Materials | 12306.30 | 9369.60 | 10570.30 | 13795.90 | 3792.80 |
| Other Direct Purchases / Brought in cost | 16552.50 | 10550.90 | 1822.60 | 14282.80 | 13802.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 6262.70 | 5374.00 | 6403.50 | 771.30 | 691.80 |
| Electricity & Power | 6113.20 | 5209.30 | 6261.00 | 701.60 | 625.80 |
| 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 | 149.50 | 164.70 | 142.50 | 69.70 | 65.90 |
| Employee Cost | 2491.00 | 2297.90 | 2132.00 | 1385.00 | 1391.90 |
| Salaries, Wages & Bonus | 2017.40 | 1840.50 | 1709.10 | 1116.70 | 1125.60 |
| Contributions to EPF & Pension Funds | 152.20 | 137.60 | 125.60 | 90.10 | 87.20 |
| Workmen and Staff Welfare Expenses | 264.20 | 270.40 | 237.00 | 145.60 | 140.70 |
| Other Employees Cost | 57.20 | 49.40 | 60.30 | 32.70 | 38.40 |
| Other Manufacturing Expenses | 3840.60 | 3381.30 | 3017.60 | 2041.40 | 1563.80 |
| Sub-contracted / Out sourced services | 888.80 | 695.70 | 616.60 | 465.50 | 315.60 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 804.50 | 775.30 | 638.90 | 412.00 | 347.90 |
| Packing Material Consumed | 1103.90 | 917.50 | 898.90 | 530.40 | 350.10 |
| Other Mfg Exp | 1043.40 | 992.90 | 863.30 | 633.50 | 550.20 |
| General and Administration Expenses | 695.80 | 664.30 | 897.60 | 306.40 | 300.40 |
| Rent , Rates & Taxes | 168.40 | 182.40 | 495.30 | 69.70 | 84.90 |
| Insurance | 252.90 | 232.40 | 210.60 | 138.60 | 135.30 |
| Printing and stationery | | | | | |
| Professional and legal fees | 124.60 | 117.20 | 81.50 | 46.30 | 41.80 |
| Traveling and conveyance | 131.30 | 115.60 | 96.00 | 42.80 | 26.90 |
| Other Administration | 149.90 | 132.20 | 110.20 | 51.80 | 38.50 |
| Selling and Distribution Expenses | 8262.60 | 6500.20 | 5012.30 | 3223.40 | 3087.90 |
| Advertisement & Sales Promotion | 133.70 | 133.40 | 106.00 | 78.10 | 71.30 |
| Sales Commissions & Incentives | 28.50 | 26.40 | 57.00 | 81.10 | 107.50 |
| Freight and Forwarding | 7990.30 | 6283.90 | 4810.10 | 3011.70 | 2869.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 110.10 | 56.50 | 39.10 | 52.50 | 39.50 |
| Miscellaneous Expenses | 1787.10 | 1073.50 | 1802.50 | 1336.00 | 477.40 |
| Bad debts /advances written off | 65.10 | 8.10 | 6.90 | 1.00 | |
| Provision for doubtful debts | 94.20 | 79.80 | | | |
| Losson disposal of fixed assets(net) | 157.70 | 243.10 | 151.20 | 128.90 | 69.00 |
| Losson foreign exchange fluctuations | 357.70 | 200.50 | 857.90 | 538.90 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1112.40 | 542.00 | 786.50 | 667.10 | 408.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 125669.90 | 109275.60 | 125397.30 | 71876.10 | 46224.90 |
| Operating Profit (Excl OI) | 12532.20 | 6475.60 | 8009.90 | 6711.10 | 5422.50 |
| Other Income | 1140.20 | 693.00 | 910.70 | 392.70 | 192.10 |
| Interest Received | 200.30 | 62.60 | 102.60 | 30.00 | 20.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 318.80 | 11.20 | 9.30 | 63.60 | 2.30 |
| Provision Written Back | 130.10 | 389.70 | 688.30 | 172.70 | 36.00 |
| Foreign Exchange Gains | | | | | 37.30 |
| Others | 491.00 | 229.60 | 110.50 | 126.40 | 95.90 |
| Operating Profit | 13672.40 | 7168.60 | 8920.60 | 7103.80 | 5614.50 |
| Interest | 3622.90 | 3660.30 | 2912.40 | 855.40 | 1114.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 331.20 | 447.40 | 397.20 | 240.30 | 98.40 |
| Other Interest | 3291.70 | 3212.80 | 2515.20 | 615.10 | 1015.80 |
| PBDT | 10049.40 | 3508.40 | 6008.20 | 6248.40 | 4500.30 |
| Depreciation | 2518.10 | 2106.70 | 1751.50 | 904.60 | 833.30 |
| Profit Before Taxation & Exceptional Items | 7531.30 | 1401.70 | 4256.60 | 5343.80 | 3667.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 7524.10 | 1408.30 | 4261.70 | 5349.90 | 3665.00 |
| Provision for Tax | 2006.30 | 409.30 | 1219.80 | 1365.40 | 1432.30 |
| Current Income Tax | 1771.90 | | 963.00 | 1372.10 | 726.80 |
| Deferred Tax | 282.30 | 437.20 | 223.50 | -6.80 | 706.90 |
| Other taxes | -47.90 | 409.30 | 33.30 | 0.00 | -1.30 |
| Profit After Tax | 5517.90 | 999.10 | 3041.90 | 3984.50 | 2232.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5517.90 | 999.10 | 3041.90 | 3984.50 | 2232.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 20119.70 | 19546.90 | 16498.10 | 12518.20 | 10277.00 |
| Appropriations | 25637.50 | 20546.00 | 19540.00 | 16502.70 | 12509.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 450.20 | 426.30 | -6.90 | 4.60 | -8.50 |
| Equity Dividend % | 10.00 | 5.00 | 5.00 | | |
| Earnings Per Share | 7.00 | 1.00 | 4.00 | 7.00 | 388.00 |
| Adjusted EPS | 7.00 | 1.00 | 4.00 | 7.00 | 4.00 |