| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 2505.90 | 1907.20 | 1650.60 | 1412.60 | 866.70 |
| Sales | 2483.20 | 1894.50 | 1641.60 | 1404.00 | 865.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 22.80 | 12.70 | 9.00 | 8.60 | 1.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2505.90 | 1907.20 | 1650.60 | 1412.60 | 866.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -26.50 | 8.80 | -15.00 | -44.10 | -6.60 |
| Raw Material Consumed | 1874.40 | 1383.30 | 1209.30 | 1076.60 | 575.40 |
| Opening Raw Materials | 113.20 | 15.90 | 17.90 | 9.30 | 19.80 |
| Purchases Raw Materials | 1690.40 | 1480.70 | 1207.30 | 1085.20 | 564.90 |
| Closing Raw Materials | 15.40 | 113.20 | 15.90 | 17.90 | 9.30 |
| Other Direct Purchases / Brought in cost | 86.10 | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 122.80 | 98.00 | 100.30 | 78.90 | 65.80 |
| Salaries, Wages & Bonus | 116.30 | 90.20 | 83.30 | 66.60 | 57.00 |
| Contributions to EPF & Pension Funds | 5.40 | 5.80 | 6.70 | 6.20 | 5.30 |
| Workmen and Staff Welfare Expenses | 1.10 | 1.90 | 10.30 | 6.00 | 3.60 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 29.80 | 28.90 | 25.60 | 20.00 | 12.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 13.80 | 11.60 | 7.80 | 9.80 | 11.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 16.00 | 17.30 | 17.80 | 10.20 | 1.00 |
| General and Administration Expenses | 64.00 | 55.80 | 37.50 | 29.80 | 18.20 |
| Rent , Rates & Taxes | 15.70 | 7.40 | 2.10 | 2.10 | 0.50 |
| Insurance | 10.90 | 10.40 | 9.20 | 3.80 | 0.90 |
| Printing and stationery | | | | | |
| Professional and legal fees | 22.20 | 22.00 | 14.20 | 14.20 | 10.90 |
| Traveling and conveyance | 13.20 | 14.30 | 10.50 | 8.40 | 4.60 |
| Other Administration | 15.10 | 15.90 | 12.00 | 9.80 | 5.90 |
| Selling and Distribution Expenses | 164.90 | 103.80 | 90.60 | 81.50 | 4.90 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 29.70 | 35.10 | 20.70 | 17.60 | 4.90 |
| Handling and Clearing Charges | 7.10 | 4.30 | 4.60 | 2.20 | 0.00 |
| Other Selling Expenses | 128.00 | 64.40 | 65.30 | 61.60 | 0.00 |
| Miscellaneous Expenses | 38.50 | 35.50 | 23.50 | 17.40 | 74.20 |
| 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 | 38.50 | 35.50 | 23.50 | 17.40 | 74.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2267.90 | 1714.10 | 1471.90 | 1260.20 | 744.60 |
| Operating Profit (Excl OI) | 238.10 | 193.20 | 178.70 | 152.50 | 122.10 |
| Other Income | 23.50 | 27.00 | 34.30 | 23.90 | 24.10 |
| Interest Received | 7.30 | 5.50 | 4.10 | 7.20 | 3.40 |
| Dividend Received | | 2.10 | 0.20 | 0.20 | 0.20 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 16.20 | 19.40 | 30.10 | 16.50 | 20.50 |
| Operating Profit | 261.60 | 220.10 | 213.00 | 176.30 | 146.20 |
| Interest | 42.00 | 30.70 | 19.40 | 13.50 | 19.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 12.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.90 | 8.80 | 2.30 | 7.00 | 6.50 |
| Other Interest | 32.10 | 21.90 | 17.10 | 6.60 | 0.00 |
| PBDT | 219.60 | 189.40 | 193.60 | 162.80 | 127.10 |
| Depreciation | 52.10 | 42.90 | 26.70 | 14.30 | 14.90 |
| Profit Before Taxation & Exceptional Items | 167.50 | 146.50 | 167.00 | 148.50 | 112.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 167.50 | 146.50 | 167.00 | 148.50 | 112.30 |
| Provision for Tax | 44.20 | 33.50 | 50.20 | 43.20 | 31.90 |
| Current Income Tax | 30.60 | 33.50 | 33.40 | 42.20 | 17.50 |
| Deferred Tax | 13.60 | 0.00 | 16.80 | 0.90 | 19.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | -5.30 |
| Profit After Tax | 123.30 | 113.00 | 116.70 | 105.30 | 80.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 123.30 | 113.00 | 116.70 | 105.30 | 80.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 469.40 | 356.40 | 239.70 | 134.40 | 54.00 |
| Appropriations | 592.70 | 469.40 | 356.40 | 239.70 | 134.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 15.00 | 14.00 | 15.00 | 13.00 | 10.00 |
| Adjusted EPS | 15.00 | 14.00 | 15.00 | 13.00 | 10.00 |