| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
| INCOME : | | | |
| Gross Sales | 2333.62 | 2033.85 | 1725.51 |
| Sales | 2318.91 | 2011.86 | 1695.26 |
| Job Work/ Contract Receipts | 14.71 | 22.00 | 30.24 |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 2333.62 | 2033.85 | 1725.51 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -153.78 | -79.02 | -16.59 |
| Raw Material Consumed | 916.23 | 745.55 | 690.63 |
| Opening Raw Materials | 87.21 | 12.13 | 43.83 |
| Purchases Raw Materials | 877.26 | 820.63 | 658.92 |
| Closing Raw Materials | 71.44 | 87.21 | 12.13 |
| Other Direct Purchases / Brought in cost | 23.20 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 122.88 | 116.57 | 109.76 |
| Electricity & Power | 53.98 | 44.58 | 34.45 |
| Oil, Fuel & Natural gas | 68.62 | 71.88 | 75.32 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.28 | 0.11 | 0.00 |
| Employee Cost | 346.45 | 294.61 | 220.77 |
| Salaries, Wages & Bonus | 323.16 | 273.84 | 204.80 |
| Contributions to EPF & Pension Funds | 15.94 | 13.97 | 10.34 |
| Workmen and Staff Welfare Expenses | 7.20 | 5.63 | 4.46 |
| Other Employees Cost | 0.15 | 1.17 | 1.17 |
| Other Manufacturing Expenses | 766.97 | 679.36 | 497.69 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 458.63 | 468.24 | 306.80 |
| Repairs and Maintenance | 55.80 | 50.19 | 39.23 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 252.55 | 160.93 | 151.66 |
| General and Administration Expenses | 53.38 | 47.34 | 31.43 |
| Rent , Rates & Taxes | 0.56 | 0.27 | 0.17 |
| Insurance | 3.13 | 2.38 | 2.72 |
| Printing and stationery | 1.17 | 1.11 | 1.01 |
| Professional and legal fees | 4.99 | 5.18 | 2.49 |
| Traveling and conveyance | 8.61 | 7.90 | 4.08 |
| Other Administration | 43.54 | 38.39 | 25.04 |
| Selling and Distribution Expenses | 24.37 | 30.02 | 25.46 |
| Advertisement & Sales Promotion | 11.65 | 12.57 | 5.08 |
| Sales Commissions & Incentives | 6.18 | 7.09 | 6.52 |
| Freight and Forwarding | 2.44 | 3.04 | 2.27 |
| Handling and Clearing Charges | 0.48 | 2.16 | 3.02 |
| Other Selling Expenses | 3.61 | 5.16 | 8.57 |
| Miscellaneous Expenses | 5.52 | 4.52 | 2.70 |
| Bad debts /advances written off | 1.44 | 1.10 | 0.80 |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | 0.04 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 4.08 | 3.43 | 1.86 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 2082.01 | 1838.95 | 1561.86 |
| Operating Profit (Excl OI) | 251.61 | 194.91 | 163.65 |
| Other Income | 4.03 | 5.10 | 4.57 |
| Interest Received | 0.10 | 0.12 | 0.05 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 2.18 | 0.22 | |
| Others | 1.75 | 4.77 | 4.51 |
| Operating Profit | 255.64 | 200.01 | 168.22 |
| Interest | 95.51 | 80.72 | 65.22 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 80.00 | 68.41 | 54.95 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 15.52 | 12.31 | 10.27 |
| Other Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 160.12 | 119.28 | 103.00 |
| Depreciation | 43.50 | 35.20 | 30.52 |
| Profit Before Taxation & Exceptional Items | 116.63 | 84.08 | 72.49 |
| Exceptional Income / Expenses | -1.54 | -0.74 | -0.09 |
| Profit Before Tax | 115.09 | 83.34 | 72.39 |
| Provision for Tax | 28.63 | 23.00 | 17.18 |
| Current Income Tax | 25.85 | 19.48 | 17.68 |
| Deferred Tax | 2.16 | 2.62 | -0.71 |
| Other taxes | 0.63 | 0.91 | 0.20 |
| Profit After Tax | 86.45 | 60.34 | 55.22 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 86.45 | 60.34 | 55.22 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 391.58 | 331.23 | 276.02 |
| Appropriations | 478.03 | 391.58 | 331.23 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 0.00 | | |
| Equity Dividend % | | | |
| Earnings Per Share | 29.00 | 20.00 | 18.00 |
| Adjusted EPS | 29.00 | 20.00 | 18.00 |