| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 |
| INCOME : | | |
| Gross Sales | 2818.40 | 1053.00 |
| Sales | 2043.60 | 757.20 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 774.80 | 295.80 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 2818.40 | 1053.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 21.20 | -24.00 |
| Raw Material Consumed | 1868.90 | 675.70 |
| Opening Raw Materials | 26.30 | 76.60 |
| Purchases Raw Materials | 450.90 | 367.60 |
| Closing Raw Materials | 180.40 | 26.30 |
| Other Direct Purchases / Brought in cost | 1572.10 | 257.80 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 17.10 | 12.60 |
| Electricity & Power | | |
| Oil, Fuel & Natural gas | 17.10 | 12.60 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 100.80 | 63.20 |
| Salaries, Wages & Bonus | 83.40 | 51.70 |
| Contributions to EPF & Pension Funds | 3.70 | 2.50 |
| Workmen and Staff Welfare Expenses | 12.30 | 8.20 |
| Other Employees Cost | 1.50 | 0.90 |
| Other Manufacturing Expenses | 381.80 | 141.90 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 365.80 | 136.50 |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 16.00 | 5.40 |
| General and Administration Expenses | 54.20 | 49.60 |
| Rent , Rates & Taxes | 4.50 | 7.50 |
| Insurance | 0.50 | 0.50 |
| Printing and stationery | 1.10 | 1.20 |
| Professional and legal fees | 17.00 | 12.40 |
| Traveling and conveyance | 7.00 | 4.10 |
| Other Administration | 31.20 | 27.90 |
| Selling and Distribution Expenses | 14.90 | 14.40 |
| Advertisement & Sales Promotion | 6.30 | 10.50 |
| Sales Commissions & Incentives | 1.30 | 0.20 |
| Freight and Forwarding | 7.30 | 3.70 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.30 | 0.80 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 3.30 | 0.80 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 2462.20 | 934.10 |
| Operating Profit (Excl OI) | 356.10 | 119.00 |
| Other Income | 35.80 | 11.50 |
| Interest Received | 9.60 | 9.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 0.00 | |
| Profits on sale of Investments | | |
| Provision Written Back | | 0.10 |
| Foreign Exchange Gains | | 0.50 |
| Others | 26.20 | 2.00 |
| Operating Profit | 392.00 | 130.50 |
| Interest | 69.40 | 33.30 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | | |
| Intereston Fixed deposits | | |
| Bank Charges etc | 8.90 | 0.40 |
| Other Interest | 60.50 | 32.90 |
| PBDT | 322.60 | 97.20 |
| Depreciation | 62.80 | 35.20 |
| Profit Before Taxation & Exceptional Items | 259.80 | 61.90 |
| Exceptional Income / Expenses | | -29.00 |
| Profit Before Tax | 259.80 | 32.90 |
| Provision for Tax | 74.50 | 17.00 |
| Current Income Tax | 71.90 | 18.00 |
| Deferred Tax | 1.10 | -1.20 |
| Other taxes | 1.50 | 0.20 |
| Profit After Tax | 185.30 | 15.90 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | 4.50 | -0.30 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 189.80 | 15.70 |
| Adjustments to PAT | | |
| Profit Balance B/F | 11.30 | -4.60 |
| Appropriations | 201.10 | 11.10 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 0.90 | -0.30 |
| Equity Dividend % | 10.00 | 1.00 |
| Earnings Per Share | 14.00 | 1.00 |
| Adjusted EPS | 14.00 | 1.00 |