| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 25370.00 | 23750.00 | 19338.00 | 13043.30 | 9862.70 |
| Sales | 25320.00 | 23750.00 | 19338.00 | 13043.30 | 9862.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 50.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 18140.00 | 18730.00 | 17457.00 | 12108.00 | 9054.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1930.00 | -1570.00 | -1247.00 | -1569.70 | -789.30 |
| Raw Material Consumed | 10900.00 | 15720.00 | 13768.00 | 11420.40 | 9114.70 |
| Opening Raw Materials | 1680.00 | 2130.00 | 833.00 | | |
| Purchases Raw Materials | 8020.00 | 9650.00 | 7201.00 | 2338.90 | |
| Closing Raw Materials | 1760.00 | 1680.00 | 2128.00 | 833.00 | |
| Other Direct Purchases / Brought in cost | 2960.00 | 5620.00 | 7863.00 | 9914.50 | 9114.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 100.00 | 110.00 | 76.00 | 30.20 | 2.90 |
| Electricity & Power | 90.00 | 110.00 | 76.00 | 30.20 | 2.90 |
| 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 | 1070.00 | 820.00 | 490.00 | 234.50 | 101.10 |
| Salaries, Wages & Bonus | 1020.00 | 780.00 | 469.00 | 223.90 | 99.20 |
| Contributions to EPF & Pension Funds | 20.00 | 20.00 | 12.00 | 5.60 | 1.80 |
| Workmen and Staff Welfare Expenses | 30.00 | 30.00 | 10.00 | 4.90 | 0.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 540.00 | 390.00 | 186.00 | 39.60 | 8.20 |
| Sub-contracted / Out sourced services | 370.00 | 240.00 | 101.00 | 22.70 | 8.20 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 170.00 | 140.00 | 85.00 | 16.90 | 0.00 |
| General and Administration Expenses | 730.00 | 580.00 | 394.00 | 131.00 | 51.60 |
| Rent , Rates & Taxes | 50.00 | 30.00 | 13.00 | 10.50 | 4.10 |
| Insurance | 60.00 | 50.00 | 28.00 | 10.10 | 6.70 |
| Printing and stationery | 10.00 | 10.00 | 16.00 | 6.20 | 3.40 |
| Professional and legal fees | 80.00 | 80.00 | 58.00 | 27.20 | 6.60 |
| Traveling and conveyance | 380.00 | 280.00 | 151.00 | 55.80 | 26.00 |
| Other Administration | 530.00 | 410.00 | 279.00 | 76.90 | 30.90 |
| Selling and Distribution Expenses | 530.00 | 210.00 | 134.00 | 54.40 | 20.90 |
| Advertisement & Sales Promotion | 290.00 | 90.00 | 69.00 | 19.20 | 7.70 |
| Sales Commissions & Incentives | | | | 2.10 | 4.60 |
| Freight and Forwarding | 240.00 | 100.00 | 56.00 | 33.00 | 8.60 |
| Handling and Clearing Charges | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 340.00 | 230.00 | 519.00 | 109.40 | 32.50 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 40.00 | 40.00 | 55.00 | 30.00 | 15.00 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 120.00 | 60.00 | 200.00 | 6.70 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 180.00 | 140.00 | 263.00 | 72.70 | 17.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16140.00 | 16480.00 | 14320.00 | 10449.80 | 8542.70 |
| Operating Profit (Excl OI) | 2000.00 | 2260.00 | 3137.00 | 1658.10 | 511.80 |
| Other Income | 50.00 | 30.00 | 26.00 | 17.80 | 73.00 |
| Interest Received | 40.00 | 30.00 | 18.00 | 3.90 | 5.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.00 | 0.00 | 0.10 | |
| Profits on sale of Investments | | | | 5.20 | |
| Provision Written Back | | | 0.00 | 1.30 | 4.50 |
| Foreign Exchange Gains | | | | | 62.70 |
| Others | 10.00 | 0.00 | 7.00 | 7.30 | 0.00 |
| Operating Profit | 2050.00 | 2290.00 | 3163.00 | 1675.90 | 584.70 |
| Interest | 660.00 | 620.00 | 389.00 | 150.90 | 47.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 590.00 | 580.00 | 339.00 | 111.90 | 24.80 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 50.00 | 40.00 | 41.00 | 34.80 | 19.10 |
| Other Interest | 10.00 | 10.00 | 9.00 | 4.30 | 3.50 |
| PBDT | 1390.00 | 1660.00 | 2774.00 | 1525.00 | 537.40 |
| Depreciation | 430.00 | 330.00 | 245.00 | 118.40 | 29.50 |
| Profit Before Taxation & Exceptional Items | 960.00 | 1340.00 | 2529.00 | 1406.60 | 507.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 960.00 | 1340.00 | 2529.00 | 1406.60 | 507.90 |
| Provision for Tax | 260.00 | 270.00 | 608.00 | 359.00 | 137.10 |
| Current Income Tax | 340.00 | 350.00 | 656.00 | 385.40 | 155.10 |
| Deferred Tax | -80.00 | -80.00 | -48.00 | -24.40 | -19.90 |
| Other taxes | 10.00 | 10.00 | 0.00 | -2.10 | 1.90 |
| Profit After Tax | 700.00 | 1060.00 | 1921.00 | 1047.60 | 370.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 700.00 | 1060.00 | 1921.00 | 1047.60 | 370.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4480.00 | 3490.00 | 1613.00 | 609.20 | 150.40 |
| Appropriations | 5180.00 | 4550.00 | 3534.00 | 1656.80 | 521.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 70.00 | 70.00 | 48.00 | 43.80 | -88.10 |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | 20.00 | 20.00 |
| Earnings Per Share | 30.00 | 45.00 | 81.00 | 44.00 | 17.00 |
| Adjusted EPS | 2.00 | 3.00 | 5.00 | 3.00 | 1.00 |