| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 12842.70 | 8538.90 | 3935.00 | 3136.00 | 3147.20 |
| Sales | 12621.00 | 8398.30 | 3764.00 | 2930.00 | 2999.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 50.10 | 29.50 | 84.00 | 109.00 | 47.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 171.70 | 111.10 | 88.00 | 97.00 | 100.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 12842.70 | 8538.90 | 3935.00 | 3136.00 | 3147.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1572.20 | -530.10 | -492.00 | -170.00 | -98.10 |
| Raw Material Consumed | 4889.50 | 3093.30 | 1494.00 | 821.00 | 620.90 |
| Opening Raw Materials | 1442.70 | 736.20 | 516.00 | 412.00 | 253.60 |
| Purchases Raw Materials | 4331.60 | 2958.00 | 1661.00 | 922.00 | 770.40 |
| Closing Raw Materials | 1675.10 | 1442.70 | 797.00 | 516.00 | 412.00 |
| Other Direct Purchases / Brought in cost | 790.20 | 841.80 | 114.00 | 4.00 | 8.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 203.80 | 186.20 | 157.00 | 105.00 | 67.80 |
| Electricity & Power | 203.80 | 186.20 | 157.00 | 105.00 | 67.80 |
| 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 | 2110.50 | 1253.40 | 971.00 | 789.00 | 558.20 |
| Salaries, Wages & Bonus | 1860.30 | 1086.30 | 893.00 | 744.00 | 486.90 |
| Contributions to EPF & Pension Funds | 35.30 | 31.30 | 23.00 | 23.00 | 13.30 |
| Workmen and Staff Welfare Expenses | 34.70 | 34.90 | 26.00 | 18.00 | 11.80 |
| Other Employees Cost | 180.20 | 100.90 | 28.00 | 4.00 | 46.20 |
| Other Manufacturing Expenses | 1017.90 | 598.40 | 645.00 | 958.00 | 425.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 277.30 | 122.10 | 76.00 | 106.00 | 30.10 |
| Repairs and Maintenance | 55.10 | 33.00 | 35.00 | 17.00 | 3.80 |
| Packing Material Consumed | 436.70 | 227.70 | 165.00 | 132.00 | |
| Other Mfg Exp | 248.80 | 215.60 | 368.00 | 704.00 | 391.30 |
| General and Administration Expenses | 1359.70 | 969.10 | 560.00 | 746.00 | 499.60 |
| Rent , Rates & Taxes | 62.10 | 76.10 | 9.00 | 3.00 | 8.40 |
| Insurance | 60.20 | 44.90 | 20.00 | 18.00 | 9.40 |
| Printing and stationery | 8.70 | 8.10 | 7.00 | 7.00 | 6.20 |
| Professional and legal fees | 1044.20 | 720.90 | 396.00 | 626.00 | 289.30 |
| Traveling and conveyance | 88.00 | 70.60 | 61.00 | 42.00 | 28.20 |
| Other Administration | 184.50 | 119.00 | 128.00 | 92.00 | 186.30 |
| Selling and Distribution Expenses | 2171.00 | 1305.30 | 339.00 | 207.00 | 61.50 |
| Advertisement & Sales Promotion | 570.40 | 392.20 | 22.00 | 10.00 | 4.60 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1547.50 | 869.80 | 317.00 | 197.00 | 56.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 53.10 | 43.30 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 103.00 | 117.50 | 77.00 | 72.00 | 95.50 |
| Bad debts /advances written off | 0.00 | 7.60 | | | 16.20 |
| Provision for doubtful debts | 3.10 | 1.30 | 3.00 | 7.00 | |
| Losson disposal of fixed assets(net) | | | | 1.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 99.80 | 108.60 | 73.00 | 64.00 | 79.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 10283.20 | 6993.00 | 3750.00 | 3528.00 | 2230.50 |
| Operating Profit (Excl OI) | 2559.50 | 1545.90 | 185.00 | -392.00 | 916.70 |
| Other Income | 119.50 | 185.00 | 255.00 | 169.00 | 101.30 |
| Interest Received | 15.20 | 16.30 | 11.00 | 19.00 | 22.80 |
| Dividend Received | 0.10 | 0.10 | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | 9.60 | 0.20 | 0.00 | | 0.00 |
| Profits on sale of Investments | | | | 5.00 | |
| Provision Written Back | | 5.80 | | | |
| Foreign Exchange Gains | 83.10 | 156.80 | 238.00 | 144.00 | 66.80 |
| Others | 11.40 | 5.80 | 5.00 | 1.00 | 11.70 |
| Operating Profit | 2679.00 | 1730.90 | 440.00 | -224.00 | 1018.00 |
| Interest | 367.80 | 312.60 | 190.00 | 97.00 | 93.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 282.50 | 266.30 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 21.00 | 16.40 | 24.00 | 8.00 | 76.20 |
| Other Interest | 64.30 | 29.90 | 166.00 | 89.00 | 17.40 |
| PBDT | 2311.10 | 1418.30 | 250.00 | -321.00 | 924.30 |
| Depreciation | 365.90 | 389.70 | 361.00 | 340.00 | 293.10 |
| Profit Before Taxation & Exceptional Items | 1945.20 | 1028.60 | -110.00 | -661.00 | 631.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1945.20 | 1028.60 | -110.00 | -661.00 | 631.20 |
| Provision for Tax | 601.60 | 118.50 | 58.00 | 10.00 | 324.30 |
| Current Income Tax | 612.60 | 133.10 | 83.00 | 73.00 | 207.70 |
| Deferred Tax | -21.80 | -15.10 | -25.00 | -25.00 | 112.50 |
| Other taxes | 10.80 | 0.50 | 0.00 | -37.00 | 4.10 |
| Profit After Tax | 1343.60 | 910.10 | -169.00 | -671.00 | 306.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1343.60 | 910.10 | -169.00 | -671.00 | 306.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1161.00 | 253.40 | 425.00 | 1101.00 | 804.20 |
| Appropriations | 2504.70 | 1163.60 | 256.00 | 430.00 | 1111.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -16.50 | 2.50 | 3.00 | 5.00 | 10.00 |
| Equity Dividend % | 0.00 | 0.00 | 5.00 | 15.00 | 10.00 |
| Earnings Per Share | 9.00 | 6.00 | -33.00 | -132.00 | 61.00 |
| Adjusted EPS | 9.00 | 6.00 | -1.00 | -4.00 | 2.00 |