| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 9336.10 | 8663.90 | 8542.50 | 6484.20 | 4650.50 |
| Sales | 355.70 | 385.00 | 191.70 | 80.40 | 62.60 |
| Job Work/ Contract Receipts | 283.70 | 434.80 | 1717.10 | 538.10 | 133.50 |
| Processing Charges / Service Income | 8204.70 | 7659.00 | 6598.40 | 5841.00 | 4428.80 |
| Revenue from property development | | | | | |
| Other Operational Income | 492.00 | 185.20 | 35.30 | 24.80 | 25.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 9336.10 | 8663.90 | 8542.50 | 6484.20 | 4650.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | 1.10 | 0.20 | -0.40 | 0.10 |
| Raw Material Consumed | | | 5.10 | 10.60 | 11.60 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | 5.10 | 10.60 | 11.60 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1350.80 | 1292.30 | 1097.70 | 899.10 | 641.80 |
| Electricity & Power | 1350.80 | 1292.30 | 1097.70 | 899.10 | 641.80 |
| 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 | 2909.30 | 2699.50 | 2204.40 | 1915.40 | 1536.90 |
| Salaries, Wages & Bonus | 2598.40 | 2392.50 | 1964.70 | 1699.80 | 1340.10 |
| Contributions to EPF & Pension Funds | 240.70 | 246.30 | 199.20 | 192.40 | 180.30 |
| Workmen and Staff Welfare Expenses | 70.20 | 49.10 | 35.80 | 23.20 | 16.50 |
| Other Employees Cost | 0.00 | 11.50 | 4.70 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 2568.80 | 2581.30 | 3269.20 | 1808.20 | 1100.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 257.90 | 396.80 | 1567.50 | 491.00 | 121.30 |
| Repairs and Maintenance | 653.30 | 537.00 | 395.20 | 311.90 | 271.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 1657.60 | 1647.50 | 1306.40 | 1005.30 | 707.90 |
| General and Administration Expenses | 328.30 | 265.00 | 243.70 | 211.90 | 145.10 |
| Rent , Rates & Taxes | 47.10 | 29.80 | 41.70 | 32.50 | 16.50 |
| Insurance | 33.50 | 28.50 | 19.00 | 14.60 | 9.60 |
| Printing and stationery | | | | | |
| Professional and legal fees | 119.30 | 100.80 | 92.10 | 80.90 | 59.60 |
| Traveling and conveyance | 18.60 | 18.00 | 19.60 | 19.60 | 11.90 |
| Other Administration | 128.40 | 105.90 | 91.00 | 83.90 | 59.40 |
| Selling and Distribution Expenses | 5.40 | 6.40 | | | |
| Advertisement & Sales Promotion | 5.40 | 6.40 | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 222.90 | 85.30 | 252.50 | 158.00 | 69.20 |
| Bad debts /advances written off | | | 157.50 | 112.70 | 10.30 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 4.10 | 0.10 | 11.60 | 0.60 | 0.30 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 218.80 | 85.20 | 83.40 | 44.70 | 58.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7385.50 | 6930.90 | 7072.90 | 5002.90 | 3504.90 |
| Operating Profit (Excl OI) | 1950.60 | 1733.00 | 1469.60 | 1481.30 | 1145.60 |
| Other Income | 251.80 | 285.50 | 209.60 | 183.70 | 157.10 |
| Interest Received | 226.10 | 208.10 | 187.40 | 181.50 | 152.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 23.80 | 72.70 | 15.30 | | |
| Foreign Exchange Gains | | | | | |
| Others | 1.90 | 4.70 | 6.90 | 2.20 | 4.20 |
| Operating Profit | 2202.40 | 2018.50 | 1679.30 | 1665.00 | 1302.70 |
| Interest | 557.60 | 395.10 | 266.40 | 204.90 | 284.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 393.20 | 355.10 | 250.80 | 138.10 | 211.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 42.40 | 18.10 | 40.10 | 15.40 | 20.80 |
| Other Interest | 122.00 | 22.00 | -24.50 | 51.40 | 52.40 |
| PBDT | 1644.90 | 1623.40 | 1412.90 | 1460.10 | 1018.10 |
| Depreciation | 699.60 | 532.60 | 390.00 | 333.10 | 312.20 |
| Profit Before Taxation & Exceptional Items | 945.30 | 1090.80 | 1022.90 | 1126.90 | 705.90 |
| Exceptional Income / Expenses | 238.90 | | | | |
| Profit Before Tax | 1184.10 | 1090.80 | 1022.90 | 1126.90 | 705.90 |
| Provision for Tax | 177.70 | 91.90 | 177.20 | 222.90 | 65.20 |
| Current Income Tax | 266.10 | 292.10 | 258.60 | 294.20 | 167.00 |
| Deferred Tax | -83.20 | -230.10 | -81.40 | -71.20 | -101.80 |
| Other taxes | -5.20 | 29.90 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 1006.40 | 998.90 | 845.60 | 904.00 | 640.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -152.80 | -136.80 | -164.80 | -225.10 | -190.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 853.60 | 862.10 | 680.80 | 678.90 | 450.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 3324.30 | 2468.40 | 1783.40 | 1093.90 | 647.70 |
| Appropriations | 4177.90 | 3330.50 | 2464.20 | 1772.90 | 1098.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -0.60 | 6.20 | -4.20 | -10.50 | 4.20 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 30.00 | 30.00 | 24.00 | 24.00 | 16.00 |
| Adjusted EPS | 30.00 | 30.00 | 24.00 | 24.00 | 16.00 |