| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 921.80 | 643.60 | 590.90 | 504.90 | 426.00 |
| Sales | 921.80 | 643.60 | 590.90 | 503.60 | 423.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 1.30 | 3.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 921.60 | 642.30 | 590.90 | 504.90 | 426.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -29.30 | -2.00 | 4.40 | -19.90 | 8.70 |
| Raw Material Consumed | 496.40 | 376.40 | 398.60 | 335.00 | 231.00 |
| Opening Raw Materials | 58.90 | 52.10 | 53.40 | 28.90 | 21.30 |
| Purchases Raw Materials | 482.90 | 383.20 | 397.30 | 359.50 | 238.70 |
| Closing Raw Materials | 45.50 | 58.90 | 52.10 | 53.40 | 28.90 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 54.70 | 40.10 | 33.30 | 29.80 | 27.60 |
| Electricity & Power | 41.30 | 39.30 | 32.60 | 29.80 | 27.60 |
| Oil, Fuel & Natural gas | 12.50 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.90 | 0.80 | 0.70 | 0.00 | 0.00 |
| Employee Cost | 86.50 | 51.60 | 34.10 | 31.10 | 27.70 |
| Salaries, Wages & Bonus | 73.20 | 42.40 | 24.40 | 24.90 | 22.00 |
| Contributions to EPF & Pension Funds | 6.60 | 3.60 | 1.80 | 2.00 | 1.80 |
| Workmen and Staff Welfare Expenses | 6.70 | 5.70 | 5.60 | 4.30 | 3.90 |
| Other Employees Cost | 0.00 | 0.00 | 2.20 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 162.60 | 96.00 | 36.80 | 59.50 | 79.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 128.90 | 80.60 | 28.50 | 51.80 | 70.60 |
| Repairs and Maintenance | 5.50 | 4.20 | 3.00 | 2.60 | 2.80 |
| Packing Material Consumed | 1.80 | 1.70 | 0.80 | | |
| Other Mfg Exp | 26.40 | 9.50 | 4.50 | 5.20 | 5.90 |
| General and Administration Expenses | 21.50 | 10.40 | 14.50 | 14.30 | 13.80 |
| Rent , Rates & Taxes | 3.20 | 3.50 | 3.00 | 3.30 | 3.10 |
| Insurance | 0.40 | 0.30 | 0.40 | 0.40 | 0.50 |
| Printing and stationery | 0.70 | 0.50 | 0.50 | | |
| Professional and legal fees | 11.60 | 3.10 | 3.80 | 1.90 | 1.90 |
| Traveling and conveyance | 3.50 | 1.20 | 0.40 | 0.30 | 0.30 |
| Other Administration | 5.60 | 3.00 | 6.90 | 8.70 | 8.40 |
| Selling and Distribution Expenses | 11.20 | 5.00 | 6.40 | 2.20 | 2.10 |
| Advertisement & Sales Promotion | 8.00 | 2.70 | 4.00 | 0.80 | 0.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 1.70 | 1.70 | 2.30 | 1.40 | 1.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.40 | 0.50 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.90 | 0.50 | 5.70 | | |
| Bad debts /advances written off | 0.50 | 0.40 | 5.20 | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 0.40 | 0.00 | 0.50 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 804.40 | 577.90 | 533.60 | 452.20 | 390.10 |
| Operating Profit (Excl OI) | 117.10 | 64.40 | 57.30 | 52.70 | 35.90 |
| Other Income | 13.60 | 9.10 | 7.80 | 5.50 | 10.70 |
| Interest Received | 0.20 | 0.40 | 1.40 | 0.30 | 0.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 2.80 | 1.50 | 1.00 | 2.40 | 2.70 |
| Others | 10.60 | 7.10 | 5.40 | 2.80 | 7.70 |
| Operating Profit | 130.70 | 73.40 | 65.10 | 58.20 | 46.60 |
| Interest | 8.80 | 11.50 | 11.10 | 6.40 | 4.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 2.40 | 1.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.20 | 1.60 | 3.00 | 0.80 | 1.40 |
| Other Interest | 7.60 | 9.90 | 8.10 | 3.20 | 1.10 |
| PBDT | 122.00 | 62.00 | 54.00 | 51.80 | 42.60 |
| Depreciation | 13.00 | 12.90 | 13.90 | 13.80 | 10.90 |
| Profit Before Taxation & Exceptional Items | 109.00 | 49.00 | 40.10 | 38.00 | 31.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 109.00 | 49.00 | 40.10 | 38.00 | 31.70 |
| Provision for Tax | 27.00 | 11.80 | 10.90 | 9.80 | 8.50 |
| Current Income Tax | 27.30 | 11.90 | 11.00 | 10.40 | 8.10 |
| Deferred Tax | -0.40 | -0.20 | -0.10 | -0.60 | 0.30 |
| Other taxes | 0.10 | 0.10 | 0.00 | 0.10 | 0.10 |
| Profit After Tax | 82.00 | 37.30 | 29.20 | 28.20 | 23.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -3.50 | -0.10 | | | |
| Share of Associate | 1.90 | 1.30 | | -0.70 | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 80.50 | 38.50 | 29.20 | 27.50 | 23.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 137.30 | 98.80 | 71.70 | 48.30 | 25.00 |
| Appropriations | 217.70 | 137.30 | 100.90 | 75.70 | 48.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | 0.00 | 2.00 | 4.10 | |
| Equity Dividend % | | | 2.00 | 2.00 | 2.00 |
| Earnings Per Share | 7.00 | 4.00 | 3.00 | 3.00 | 2.00 |
| Adjusted EPS | 3.00 | 2.00 | 1.00 | 1.00 | 1.00 |