| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 125779.90 | 103726.50 | 105770.00 | 88282.10 | 62128.70 |
| Sales | 121001.00 | 99749.70 | 103454.90 | 86802.90 | 60525.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 4778.90 | 3976.80 | 2315.10 | 1479.20 | 1603.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 125779.90 | 103726.50 | 105770.00 | 88282.10 | 62128.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1489.60 | -353.60 | 123.80 | -616.80 | -60.90 |
| Raw Material Consumed | 101960.80 | 82971.20 | 87931.40 | 74578.00 | 51913.90 |
| Opening Raw Materials | 1399.30 | 1024.00 | 1395.20 | 930.80 | 850.60 |
| Purchases Raw Materials | 6250.80 | 6344.70 | 7302.50 | 5559.70 | 6011.60 |
| Closing Raw Materials | 1457.70 | 1399.30 | 1024.00 | 1395.20 | 930.80 |
| Other Direct Purchases / Brought in cost | 95768.40 | 77001.80 | 80257.60 | 69482.70 | 45982.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 117.30 | 98.70 | 83.80 | 85.00 | 65.50 |
| Electricity & Power | 117.30 | 98.70 | 83.80 | 85.00 | 65.50 |
| 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 | 12107.70 | 9795.00 | 7612.70 | 6208.70 | 4142.50 |
| Salaries, Wages & Bonus | 11177.10 | 8892.90 | 6857.90 | 5502.80 | 3820.60 |
| Contributions to EPF & Pension Funds | 655.80 | 542.80 | 370.60 | 310.40 | 187.10 |
| Workmen and Staff Welfare Expenses | 110.40 | 132.60 | 90.80 | 69.00 | 46.80 |
| Other Employees Cost | 164.40 | 226.70 | 293.40 | 326.50 | 88.10 |
| Other Manufacturing Expenses | 959.30 | 771.00 | 548.10 | 556.70 | 404.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 176.70 | 156.70 | 112.60 | 83.10 | 75.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 782.60 | 614.40 | 435.50 | 473.60 | 329.70 |
| General and Administration Expenses | 3351.70 | 3194.70 | 2535.90 | 2145.00 | 1962.00 |
| Rent , Rates & Taxes | 356.90 | 292.90 | 125.90 | 158.00 | 63.40 |
| Insurance | 128.60 | 104.20 | 110.60 | 95.50 | 62.30 |
| Printing and stationery | 132.30 | 135.30 | 143.10 | 84.00 | 30.20 |
| Professional and legal fees | 1122.20 | 1316.50 | 1131.70 | 1195.00 | 1301.40 |
| Traveling and conveyance | 1000.60 | 814.10 | 565.50 | 261.20 | 168.20 |
| Other Administration | 1611.70 | 1345.70 | 1024.70 | 612.40 | 504.70 |
| Selling and Distribution Expenses | 2926.50 | 2220.00 | 1764.70 | 1542.90 | 817.20 |
| Advertisement & Sales Promotion | 1492.80 | 986.50 | 700.90 | 472.90 | 254.40 |
| Sales Commissions & Incentives | 511.40 | 623.50 | 543.10 | 250.60 | 308.40 |
| Freight and Forwarding | 922.30 | 610.10 | 520.70 | 819.40 | 254.40 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1030.60 | 898.30 | 428.00 | 443.30 | 436.70 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 136.60 | 98.90 | 13.30 | 156.60 | 26.10 |
| Losson disposal of fixed assets(net) | | 4.00 | 3.60 | 3.30 | 0.00 |
| Losson foreign exchange fluctuations | 161.50 | 84.10 | 102.50 | | 100.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 732.50 | 711.40 | 308.50 | 283.40 | 310.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 120964.40 | 99595.30 | 101028.40 | 84942.70 | 59681.90 |
| Operating Profit (Excl OI) | 4815.50 | 4131.20 | 4741.60 | 3339.40 | 2446.80 |
| Other Income | 495.40 | 346.70 | 515.30 | 860.30 | 374.00 |
| Interest Received | 180.20 | 139.20 | 52.90 | 13.20 | 19.80 |
| Dividend Received | 13.00 | 19.90 | 5.70 | 6.40 | 4.40 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 16.10 | | | | |
| Provision Written Back | 5.90 | 4.60 | 7.80 | 10.40 | 45.90 |
| Foreign Exchange Gains | | 111.80 | | | |
| Others | 280.30 | 71.20 | 448.90 | 830.20 | 303.90 |
| Operating Profit | 5311.00 | 4478.00 | 5256.90 | 4199.70 | 2820.70 |
| Interest | 1509.50 | 1281.50 | 890.80 | 394.00 | 405.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 95.80 | 70.20 | 18.00 | 21.10 | 40.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 244.40 | 211.60 | 149.60 | 67.60 | 147.80 |
| Other Interest | 1169.20 | 999.80 | 723.10 | 305.30 | 216.90 |
| PBDT | 3801.50 | 3196.50 | 4366.20 | 3805.60 | 2415.60 |
| Depreciation | 1107.40 | 934.30 | 801.80 | 699.10 | 677.00 |
| Profit Before Taxation & Exceptional Items | 2694.10 | 2262.20 | 3564.30 | 3106.60 | 1738.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2684.90 | 2324.00 | 3567.50 | 3100.80 | 1738.60 |
| Provision for Tax | 271.10 | 297.10 | 299.90 | 172.60 | 215.20 |
| Current Income Tax | 315.90 | 326.00 | 314.80 | 180.40 | 246.70 |
| Deferred Tax | -44.80 | -28.80 | -15.00 | -7.90 | -31.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2413.70 | 2026.80 | 3267.70 | 2928.20 | 1523.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -844.80 | -584.50 | -617.90 | -444.10 | -641.10 |
| Share of Associate | | | | | -39.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1568.90 | 1442.30 | 2649.80 | 2484.10 | 843.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7188.40 | 6297.40 | 4596.20 | 2522.40 | 1679.20 |
| Appropriations | 8757.30 | 7739.70 | 7246.00 | 5006.50 | 2522.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 416.00 | 340.50 | 623.00 | 410.20 | |
| Equity Dividend % | 168.00 | 238.00 | 255.00 | 239.00 | 158.00 |
| Earnings Per Share | 11.00 | 11.00 | 20.00 | 95.00 | 32.00 |
| Adjusted EPS | 11.00 | 11.00 | 20.00 | 19.00 | 6.00 |