| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Gross Sales | 2570.70 | 1996.50 | 1327.70 | 1533.80 | 1125.10 |
| Sales | 2542.50 | 1974.70 | 1311.30 | 1508.40 | 1113.10 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 28.20 | 21.80 | 16.30 | 25.30 | 12.00 |
| Less: Excise Duty | | | | 159.90 | 124.90 |
| Net Sales | 2570.70 | 1996.50 | 1327.70 | 1373.90 | 1000.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6.50 | -3.30 | -14.50 | 0.70 | -1.10 |
| Raw Material Consumed | 777.40 | 569.30 | 401.90 | 419.40 | 275.50 |
| Opening Raw Materials | 239.60 | 166.70 | 123.80 | 89.60 | 69.50 |
| Purchases Raw Materials | 924.60 | 620.70 | 436.70 | 431.20 | 285.40 |
| Closing Raw Materials | 438.20 | 239.60 | 166.70 | 123.80 | 89.60 |
| Other Direct Purchases / Brought in cost | 51.30 | 21.50 | 8.10 | 22.40 | 10.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 44.70 | 38.80 | 28.70 | 30.20 | 26.10 |
| Electricity & Power | 44.70 | 38.80 | 28.70 | 30.20 | 26.10 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 88.40 | 73.70 | 48.80 | 35.20 | 30.20 |
| Salaries, Wages & Bonus | 84.10 | 70.40 | 45.90 | 32.90 | 28.40 |
| Contributions to EPF & Pension Funds | 4.10 | 3.20 | 2.70 | 2.10 | 1.60 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.10 | 0.20 | 0.20 | 0.10 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 |
| Other Manufacturing Expenses | 88.90 | 61.40 | 54.70 | 63.50 | 62.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 2.70 | 0.90 | 1.20 | 1.00 | 1.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 86.20 | 60.60 | 53.50 | 62.50 | 61.40 |
| General and Administration Expenses | 195.60 | 163.70 | 130.20 | 114.90 | 88.30 |
| Rent , Rates & Taxes | 1.80 | 1.50 | 1.30 | 1.40 | |
| Insurance | 1.90 | 1.40 | 0.90 | 0.70 | 0.80 |
| Printing and stationery | 0.50 | 0.60 | 0.40 | 0.40 | 0.40 |
| Professional and legal fees | 8.60 | 8.90 | 6.30 | 3.70 | 7.80 |
| Traveling and conveyance | 0.70 | 0.60 | 0.60 | 0.50 | 0.40 |
| Other Administration | 182.70 | 151.30 | 121.20 | 108.70 | 79.30 |
| Selling and Distribution Expenses | 619.30 | 546.00 | 271.30 | 344.20 | 257.80 |
| Advertisement & Sales Promotion | 13.90 | 20.40 | 15.60 | 9.90 | 5.20 |
| Sales Commissions & Incentives | 43.80 | 39.80 | 10.00 | 6.70 | 4.90 |
| Freight and Forwarding | 555.60 | 480.70 | 240.00 | 320.90 | 241.60 |
| Handling and Clearing Charges | 6.10 | 5.00 | 5.70 | 6.70 | 5.10 |
| Other Selling Expenses | 0.00 | 0.10 | 0.00 | 0.00 | 0.90 |
| Miscellaneous Expenses | 9.90 | 9.60 | 5.70 | 6.50 | 12.60 |
| Bad debts /advances written off | 0.30 | 1.50 | 0.30 | 2.80 | 9.30 |
| Provision for doubtful debts | 1.00 | 0.40 | | 0.30 | 0.50 |
| Losson disposal of fixed assets(net) | | 1.30 | 0.30 | | |
| Losson foreign exchange fluctuations | 0.50 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.10 | 6.40 | 5.00 | 3.40 | 2.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1817.70 | 1459.20 | 926.70 | 1014.70 | 751.80 |
| Operating Profit (Excl OI) | 753.10 | 537.30 | 400.90 | 359.20 | 248.40 |
| Other Income | 21.40 | 13.20 | 3.80 | 4.40 | 15.00 |
| Interest Received | 0.70 | 0.30 | 0.60 | 3.50 | 8.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.40 | | | | 5.90 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 20.30 | 12.80 | 3.20 | 0.80 | 0.50 |
| Operating Profit | 774.50 | 550.50 | 404.70 | 363.60 | 263.40 |
| Interest | 8.10 | 8.90 | 7.10 | 1.70 | 4.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 5.20 | 7.20 | 5.10 | | 0.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.00 | 1.60 | 1.70 | 1.50 | 1.40 |
| Other Interest | 0.90 | 0.10 | 0.40 | 0.20 | 3.20 |
| PBDT | 766.40 | 541.60 | 397.60 | 361.80 | 258.70 |
| Depreciation | 70.10 | 64.50 | 49.70 | 26.00 | 22.40 |
| Profit Before Taxation & Exceptional Items | 696.30 | 477.10 | 347.90 | 335.80 | 236.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 696.30 | 477.10 | 347.90 | 335.80 | 236.20 |
| Provision for Tax | 148.30 | 107.30 | 88.20 | 83.60 | 57.90 |
| Current Income Tax | 141.20 | 90.60 | 89.30 | 81.30 | 56.60 |
| Deferred Tax | 7.80 | 17.20 | -0.80 | 2.40 | -3.20 |
| Other taxes | -0.70 | -0.40 | -0.30 | 0.00 | 4.50 |
| Profit After Tax | 548.00 | 369.70 | 259.70 | 252.20 | 178.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 548.00 | 369.70 | 259.70 | 252.20 | 178.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1375.00 | 1026.00 | 777.70 | 531.00 | 363.50 |
| Appropriations | 1923.10 | 1395.70 | 1037.40 | 783.20 | 541.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 45.90 | 20.70 | 11.50 | 5.40 | 5.40 |
| Equity Dividend % | 10.00 | 10.00 | 9.00 | 10.00 | 10.00 |
| Earnings Per Share | 12.00 | 8.00 | 11.00 | 22.00 | 16.00 |
| Adjusted EPS | 12.00 | 8.00 | 6.00 | 5.00 | 4.00 |