| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 2351.10 | 2117.50 | 1713.20 | 1338.00 | 1064.30 |
| Sales | 2303.80 | 2070.70 | 1702.30 | 1325.40 | 1037.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 47.20 | 46.70 | 10.90 | 12.60 | 27.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2351.10 | 2116.30 | 1711.70 | 1336.40 | 1064.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -19.50 | -16.80 | -22.70 | -42.00 | -20.70 |
| Raw Material Consumed | 1252.80 | 1185.00 | 1095.80 | 887.70 | 625.70 |
| Opening Raw Materials | 231.80 | 240.20 | 215.80 | 212.70 | 165.70 |
| Purchases Raw Materials | 1250.00 | 1137.30 | 1101.90 | 854.40 | 638.50 |
| Closing Raw Materials | 258.70 | 231.80 | 240.20 | 215.80 | 212.70 |
| Other Direct Purchases / Brought in cost | 29.70 | 39.40 | 18.30 | 36.30 | 34.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 80.20 | 72.70 | 55.30 | 42.70 | 41.70 |
| Electricity & Power | 78.90 | 71.80 | 54.70 | 42.20 | 41.10 |
| 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 | 1.40 | 0.90 | 0.70 | 0.50 | 0.50 |
| Employee Cost | 336.70 | 296.90 | 221.50 | 170.30 | 150.60 |
| Salaries, Wages & Bonus | 313.30 | 277.70 | 207.10 | 158.50 | 140.20 |
| Contributions to EPF & Pension Funds | 7.30 | 5.90 | 4.00 | 3.60 | 2.80 |
| Workmen and Staff Welfare Expenses | 8.80 | 7.10 | 5.60 | 3.60 | 3.30 |
| Other Employees Cost | 7.30 | 6.20 | 4.80 | 4.50 | 4.30 |
| Other Manufacturing Expenses | 154.00 | 137.60 | 78.60 | 57.70 | 61.70 |
| Sub-contracted / Out sourced services | | | | 0.20 | 2.20 |
| Processing Charges | 66.50 | 57.40 | 18.80 | 15.00 | 23.40 |
| Repairs and Maintenance | 40.70 | 39.00 | 24.30 | 19.90 | 15.10 |
| Packing Material Consumed | | | | | 0.40 |
| Other Mfg Exp | 46.80 | 41.20 | 35.50 | 22.70 | 20.60 |
| General and Administration Expenses | 99.40 | 79.80 | 70.20 | 61.00 | 51.80 |
| Rent , Rates & Taxes | 19.80 | 11.70 | 11.50 | 12.30 | 11.20 |
| Insurance | 7.00 | 6.50 | 6.50 | 6.40 | 2.20 |
| Printing and stationery | 1.20 | 1.00 | 1.40 | 1.00 | 0.90 |
| Professional and legal fees | 4.00 | 3.10 | 2.80 | 2.40 | 2.70 |
| Traveling and conveyance | 27.00 | 20.50 | 15.20 | 8.10 | 6.60 |
| Other Administration | 67.40 | 57.60 | 47.90 | 39.00 | 34.80 |
| Selling and Distribution Expenses | 69.80 | 49.50 | 27.20 | 20.60 | 18.40 |
| Advertisement & Sales Promotion | 32.60 | 21.60 | 7.20 | 4.00 | 5.30 |
| Sales Commissions & Incentives | 1.20 | 0.70 | 1.10 | 1.00 | 0.40 |
| Freight and Forwarding | 34.10 | 25.60 | 18.80 | 15.60 | 11.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.00 | 1.60 | 0.00 | 0.00 | 1.00 |
| Miscellaneous Expenses | 2.60 | 1.60 | 1.60 | 1.60 | 0.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.60 | 1.60 | 1.60 | 1.60 | 0.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1976.10 | 1806.20 | 1527.50 | 1199.70 | 929.70 |
| Operating Profit (Excl OI) | 375.00 | 310.10 | 184.20 | 136.70 | 134.70 |
| Other Income | 5.90 | 5.20 | 3.00 | 3.50 | 5.30 |
| Interest Received | 3.40 | 2.30 | 1.60 | 1.20 | 2.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.20 | | 0.00 | 0.10 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.90 | 2.30 | 0.60 | 1.30 | 1.70 |
| Others | 0.40 | 0.60 | 0.80 | 0.80 | 0.80 |
| Operating Profit | 380.90 | 315.30 | 187.20 | 140.20 | 140.00 |
| Interest | 48.50 | 50.90 | 40.10 | 38.70 | 43.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.10 | 3.60 | 4.60 | 2.90 | 3.40 |
| Other Interest | 43.40 | 47.30 | 35.50 | 35.80 | 40.40 |
| PBDT | 332.40 | 264.50 | 147.10 | 101.50 | 96.20 |
| Depreciation | 86.30 | 69.00 | 37.80 | 33.90 | 34.20 |
| Profit Before Taxation & Exceptional Items | 246.10 | 195.50 | 109.30 | 67.60 | 62.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 246.10 | 195.50 | 109.30 | 67.60 | 62.00 |
| Provision for Tax | 65.80 | 54.70 | 24.40 | 16.70 | 17.20 |
| Current Income Tax | 56.00 | 48.60 | 22.60 | 16.60 | 15.80 |
| Deferred Tax | 6.70 | 3.50 | 0.80 | -0.40 | 0.30 |
| Other taxes | 3.10 | 2.60 | 1.00 | 0.50 | 1.10 |
| Profit After Tax | 180.30 | 140.80 | 84.90 | 50.90 | 44.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | 0.00 | 0.00 | 0.00 | 0.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 180.30 | 140.80 | 84.90 | 50.90 | 44.70 |
| Adjustments to PAT | 0.00 | | | | |
| Profit Balance B/F | | | | | |
| Appropriations | 180.30 | 140.80 | 84.90 | 50.90 | 44.70 |
| General Reserves | 175.90 | 135.10 | 85.90 | 51.90 | 46.10 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 4.40 | 5.70 | -1.00 | -1.10 | -1.40 |
| Equity Dividend % | 7.00 | 5.00 | 5.00 | | |
| Earnings Per Share | 17.00 | 13.00 | 8.00 | 5.00 | 4.00 |
| Adjusted EPS | 17.00 | 13.00 | 8.00 | 5.00 | 4.00 |