| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 1031.40 | 1140.90 | 653.80 | 409.80 | 412.25 |
| Sales | 1026.90 | 1134.90 | 653.80 | 409.80 | 412.25 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 4.50 | 6.00 | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | 17.20 | 0.10 | 1.30 | 0.44 |
| Net Sales | 1031.40 | 1123.60 | 653.70 | 408.50 | 411.82 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -112.00 | -165.80 | -23.30 | -85.70 | -0.37 |
| Raw Material Consumed | 831.30 | 947.80 | 394.20 | 335.00 | 253.66 |
| Opening Raw Materials | 10.40 | 0.20 | 1.00 | 0.30 | 4.42 |
| Purchases Raw Materials | 451.50 | 467.90 | 66.30 | 192.50 | 179.41 |
| Closing Raw Materials | 93.70 | 10.40 | 0.20 | 1.00 | 0.26 |
| Other Direct Purchases / Brought in cost | 462.90 | 490.10 | 327.10 | 143.30 | 70.09 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.00 | 6.40 | 4.80 | 4.30 | 2.05 |
| Electricity & Power | 7.00 | 6.40 | 4.80 | 4.30 | 2.05 |
| 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 | 38.50 | 36.30 | 21.80 | 19.70 | 18.25 |
| Salaries, Wages & Bonus | 36.50 | 34.80 | 20.60 | 18.40 | 17.11 |
| Contributions to EPF & Pension Funds | 0.00 | | | | |
| Workmen and Staff Welfare Expenses | | | | | |
| Other Employees Cost | 1.90 | 1.50 | 1.20 | 1.20 | 1.15 |
| Other Manufacturing Expenses | 39.00 | 44.10 | 50.20 | 33.50 | 29.98 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 3.70 | 5.50 | 2.70 | 1.60 | 2.96 |
| Repairs and Maintenance | 0.00 | 0.00 | | | |
| Packing Material Consumed | 9.10 | 9.80 | 21.20 | 13.00 | 14.14 |
| Other Mfg Exp | 26.10 | 28.80 | 26.30 | 18.90 | 12.88 |
| General and Administration Expenses | 30.00 | 25.10 | 20.90 | 12.70 | 11.47 |
| Rent , Rates & Taxes | 1.60 | 5.30 | 1.30 | 2.00 | 1.13 |
| Insurance | 2.50 | 2.00 | 1.60 | 1.50 | 0.76 |
| Printing and stationery | 0.20 | 0.20 | 0.20 | 0.10 | 0.09 |
| Professional and legal fees | 4.80 | 3.10 | 2.80 | 1.00 | 1.36 |
| Traveling and conveyance | 6.20 | | 4.70 | 2.80 | 3.35 |
| Other Administration | 20.90 | 14.60 | 15.00 | 8.10 | 8.14 |
| Selling and Distribution Expenses | 14.20 | 21.20 | 22.80 | 4.90 | 7.23 |
| Advertisement & Sales Promotion | 6.10 | 15.90 | 19.70 | 2.60 | 5.16 |
| Sales Commissions & Incentives | 2.50 | 2.40 | 1.00 | 0.40 | 0.78 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 3.50 | 1.90 | 2.20 | 2.00 | 1.30 |
| Other Selling Expenses | 2.10 | 1.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.00 | 2.80 | 2.10 | 1.50 | 0.83 |
| Bad debts /advances written off | 1.00 | 1.00 | 0.90 | 0.50 | 0.72 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.10 | 1.80 | 1.20 | 1.10 | 0.11 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 851.90 | 917.90 | 493.50 | 326.00 | 323.10 |
| Operating Profit (Excl OI) | 179.50 | 205.70 | 160.20 | 82.50 | 88.72 |
| Other Income | 4.40 | 0.90 | 0.20 | 0.40 | 0.17 |
| Interest Received | 0.00 | 0.00 | | | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.20 | 0.30 | | 0.30 | 0.17 |
| Foreign Exchange Gains | | | | | |
| Others | 3.10 | 0.60 | 0.20 | 0.00 | 0.00 |
| Operating Profit | 183.90 | 206.60 | 160.40 | 82.90 | 88.90 |
| Interest | 42.70 | 31.80 | 15.30 | 12.30 | 9.42 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.00 | 4.80 | 6.30 | 4.70 | 4.03 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.00 | 2.70 | 0.20 | 0.00 | 0.01 |
| Other Interest | 34.70 | 24.20 | 8.70 | 7.50 | 5.38 |
| PBDT | 141.20 | 174.90 | 145.10 | 70.60 | 79.48 |
| Depreciation | 16.30 | 15.90 | 11.70 | 8.90 | 7.82 |
| Profit Before Taxation & Exceptional Items | 124.90 | 158.90 | 133.50 | 61.70 | 71.66 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 124.90 | 158.90 | 133.50 | 61.70 | 71.66 |
| Provision for Tax | 22.00 | 27.10 | 22.80 | 10.00 | 10.27 |
| Current Income Tax | 20.70 | 26.50 | 21.20 | 8.50 | 8.25 |
| Deferred Tax | 0.70 | 0.60 | 1.70 | 1.50 | 1.41 |
| Other taxes | 0.60 | 0.00 | -0.10 | 0.00 | 0.61 |
| Profit After Tax | 102.90 | 131.80 | 110.70 | 51.70 | 61.39 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 102.90 | 131.80 | 110.70 | 51.70 | 61.39 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 514.60 | 383.50 | 272.80 | 221.10 | 159.75 |
| Appropriations | 617.50 | 515.40 | 383.50 | 272.80 | 221.14 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.90 | 0.70 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 9.00 | 12.00 | 10.00 | 5.00 | 6.00 |
| Adjusted EPS | 9.00 | 12.00 | 10.00 | 5.00 | 6.00 |