| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 3966.90 | 3799.30 | 2627.70 | 2932.30 | 1822.00 |
| Sales | 3881.70 | 3569.50 | 2379.60 | 2834.00 | 1680.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 54.00 | 179.20 | 154.60 | 10.10 | |
| Revenue from property development | | | | | |
| Other Operational Income | 31.30 | 50.60 | 93.50 | 88.20 | 141.90 |
| Less: Excise Duty | 299.10 | 308.80 | | | |
| Net Sales | 3667.80 | 3490.50 | 2627.70 | 2932.30 | 1822.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -195.50 | -20.90 | -19.60 | -16.40 | 96.20 |
| Raw Material Consumed | 2435.50 | 2299.80 | 1693.00 | 1826.40 | 1047.10 |
| Opening Raw Materials | 352.80 | 88.10 | 199.70 | 100.00 | 96.70 |
| Purchases Raw Materials | 2388.80 | 2564.50 | 1581.30 | 1878.30 | 1050.50 |
| Closing Raw Materials | 306.00 | 352.80 | 88.10 | 199.70 | 100.00 |
| Other Direct Purchases / Brought in cost | | | | 47.80 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 189.60 | 166.30 | 101.30 | 172.60 | 129.30 |
| Electricity & Power | 151.20 | 116.10 | 35.00 | 115.30 | 107.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 38.40 | 50.20 | 66.30 | 57.20 | 21.60 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 260.50 | 216.60 | 150.60 | 155.50 | 107.40 |
| Salaries, Wages & Bonus | 245.90 | 202.70 | 145.30 | 150.90 | 103.30 |
| Contributions to EPF & Pension Funds | 6.10 | 4.90 | 3.10 | 2.70 | 2.50 |
| Workmen and Staff Welfare Expenses | 4.30 | 3.40 | 2.20 | 2.00 | 1.60 |
| Other Employees Cost | 4.20 | 5.50 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 451.30 | 247.60 | 266.30 | 244.90 | 136.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 194.70 | 0.70 | 0.30 | 5.90 | 9.40 |
| Repairs and Maintenance | 5.60 | 3.40 | 2.50 | 3.70 | 3.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 250.90 | 243.60 | 263.60 | 235.30 | 123.70 |
| General and Administration Expenses | 56.60 | 44.50 | 22.20 | 22.70 | 18.40 |
| Rent , Rates & Taxes | 10.10 | 5.90 | 0.40 | 0.50 | 0.40 |
| Insurance | 8.00 | 5.80 | 4.80 | 3.90 | 3.10 |
| Printing and stationery | 1.30 | 1.00 | 0.80 | 1.00 | 0.70 |
| Professional and legal fees | 20.00 | 21.20 | 10.20 | 6.00 | 7.60 |
| Traveling and conveyance | 1.70 | 1.40 | 1.10 | 1.00 | 0.40 |
| Other Administration | 17.30 | 10.70 | 5.90 | 11.30 | 6.60 |
| Selling and Distribution Expenses | 51.50 | 40.80 | 49.20 | 102.10 | 32.80 |
| Advertisement & Sales Promotion | 1.20 | 1.60 | 2.30 | 1.40 | 0.40 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 20.70 | 13.70 | 32.80 | 59.20 | 6.30 |
| Handling and Clearing Charges | 2.10 | 0.70 | 2.80 | 8.20 | 2.10 |
| Other Selling Expenses | 27.50 | 24.80 | 11.40 | 33.30 | 24.10 |
| Miscellaneous Expenses | 11.80 | 7.40 | 21.70 | 1.50 | 1.30 |
| Bad debts /advances written off | 0.40 | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 0.30 | 0.30 | | | |
| Losson sale of non-trade current investments | 0.50 | | | | |
| Other Miscellaneous Expenses | 10.60 | 7.00 | 21.70 | 1.50 | 1.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3261.40 | 3002.20 | 2284.70 | 2509.30 | 1569.40 |
| Operating Profit (Excl OI) | 406.50 | 488.40 | 343.10 | 423.00 | 252.60 |
| Other Income | 203.50 | 49.10 | 24.50 | 11.80 | 12.60 |
| Interest Received | 54.80 | 44.40 | 12.40 | 11.80 | 10.80 |
| Dividend Received | 2.90 | 1.20 | 0.90 | | |
| Profit on sale of Fixed Assets | 4.20 | 0.00 | | | |
| Profits on sale of Investments | 12.80 | 0.10 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | 1.80 |
| Others | 128.80 | 3.30 | 11.20 | 0.00 | 0.00 |
| Operating Profit | 610.00 | 537.40 | 367.60 | 434.80 | 265.20 |
| Interest | 74.90 | 71.30 | 54.30 | 56.90 | 57.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 43.30 | 58.00 | 43.30 | 30.20 | 31.80 |
| Intereston Fixed deposits | | | | 4.00 | 4.00 |
| Bank Charges etc | 5.20 | 2.50 | 3.60 | 7.20 | 1.80 |
| Other Interest | 26.40 | 10.80 | 7.30 | 15.60 | 20.00 |
| PBDT | 535.10 | 466.20 | 313.30 | 377.90 | 207.70 |
| Depreciation | 164.60 | 166.50 | 124.40 | 97.60 | 65.70 |
| Profit Before Taxation & Exceptional Items | 370.40 | 299.70 | 188.90 | 280.30 | 141.90 |
| Exceptional Income / Expenses | 1.70 | 3.80 | 22.50 | 14.30 | |
| Profit Before Tax | 372.10 | 303.50 | 211.50 | 294.60 | 141.90 |
| Provision for Tax | 97.40 | 83.70 | 56.70 | 78.20 | 39.70 |
| Current Income Tax | 100.90 | 81.60 | 43.90 | 55.80 | 40.20 |
| Deferred Tax | -3.70 | 2.10 | 12.60 | 21.10 | -0.70 |
| Other taxes | 0.20 | 0.00 | 0.30 | 1.30 | 0.20 |
| Profit After Tax | 274.70 | 219.80 | 154.80 | 216.50 | 102.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -52.40 | -32.90 | -5.80 | -5.40 | -19.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 222.30 | 186.90 | 149.00 | 211.00 | 82.90 |
| Adjustments to PAT | | | 0.20 | 0.20 | 0.40 |
| Profit Balance B/F | 694.90 | 508.60 | 355.80 | 144.60 | 61.40 |
| Appropriations | 917.20 | 695.50 | 504.90 | 355.80 | 144.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 11.80 | 0.50 | 0.00 | 0.00 | 0.10 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 2.00 | 2.00 | 3.00 | 6.00 |
| Adjusted EPS | 2.00 | 2.00 | 2.00 | 3.00 | 1.00 |