| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 722.80 | 743.10 | 619.80 | 394.00 | 260.07 |
| Sales | 226.60 | 214.90 | 138.60 | 57.60 | 40.72 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 496.20 | 528.30 | 481.20 | 336.40 | 219.35 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 722.80 | 743.10 | 619.80 | 394.00 | 260.07 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.90 | -3.00 | 2.30 | -2.20 | -3.04 |
| Raw Material Consumed | 174.50 | 112.70 | 94.10 | 27.80 | 32.92 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 174.50 | 112.70 | 94.10 | 27.80 | 32.92 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.40 | 3.40 | 4.50 | 1.80 | 1.44 |
| Electricity & Power | 3.40 | 3.40 | 4.50 | 1.80 | 1.44 |
| 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 | 105.70 | 54.50 | 19.60 | 23.90 | 41.59 |
| Salaries, Wages & Bonus | 103.50 | 51.70 | 17.40 | 21.10 | 36.71 |
| Contributions to EPF & Pension Funds | 1.20 | 0.70 | 0.40 | 0.70 | 1.52 |
| Workmen and Staff Welfare Expenses | 1.00 | 2.10 | 1.90 | 2.00 | 3.36 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 25.70 | 18.30 | 108.80 | 142.00 | 50.97 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 22.90 | 16.50 | 57.50 | 116.50 | 26.65 |
| Repairs and Maintenance | 2.20 | 1.70 | 1.20 | 0.40 | 0.55 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.70 | 0.10 | 50.10 | 25.10 | 23.78 |
| General and Administration Expenses | 63.80 | 111.50 | 41.40 | 31.30 | 18.48 |
| Rent , Rates & Taxes | 8.90 | 5.80 | 5.60 | 10.60 | 4.62 |
| Insurance | 0.00 | 0.10 | 0.30 | 0.40 | 0.36 |
| Printing and stationery | 0.70 | 1.30 | 2.80 | 1.20 | 0.94 |
| Professional and legal fees | 8.60 | 42.90 | 11.10 | 3.40 | 3.73 |
| Traveling and conveyance | 5.50 | 5.30 | 5.80 | 2.60 | 3.40 |
| Other Administration | 45.60 | 61.50 | 21.70 | 15.70 | 8.82 |
| Selling and Distribution Expenses | 3.20 | 2.80 | 1.60 | 1.20 | 4.71 |
| Advertisement & Sales Promotion | 3.20 | 2.80 | 1.60 | 1.20 | 4.71 |
| 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 | 8.90 | 4.50 | 3.70 | 2.30 | 3.79 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.70 | | | | |
| Losson foreign exchange fluctuations | | | 0.00 | | |
| Losson sale of non-trade current investments | | | | | 1.12 |
| Other Miscellaneous Expenses | 8.20 | 4.50 | 3.70 | 2.30 | 2.67 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 374.40 | 304.80 | 276.10 | 228.10 | 150.86 |
| Operating Profit (Excl OI) | 348.40 | 438.30 | 343.70 | 166.00 | 109.21 |
| Other Income | 32.10 | 22.60 | 22.30 | 18.70 | 24.83 |
| Interest Received | 29.10 | 17.40 | 22.30 | 18.10 | 24.54 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 0.50 | 0.00 | 0.40 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 0.00 | | | 0.02 |
| Foreign Exchange Gains | | | | | |
| Others | 3.00 | 4.70 | 0.00 | 0.10 | 0.27 |
| Operating Profit | 380.40 | 460.90 | 366.00 | 184.70 | 134.04 |
| Interest | 0.10 | 0.10 | 0.10 | 0.00 | 1.93 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 1.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.10 | 0.10 | 0.00 | 0.28 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 |
| PBDT | 380.40 | 460.80 | 365.90 | 184.60 | 132.11 |
| Depreciation | 35.90 | 43.30 | 62.90 | 38.90 | 25.46 |
| Profit Before Taxation & Exceptional Items | 344.50 | 417.50 | 303.10 | 145.70 | 106.66 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 369.70 | 448.30 | 303.10 | 145.70 | 106.66 |
| Provision for Tax | 88.90 | 111.30 | 77.20 | 37.20 | 27.93 |
| Current Income Tax | 89.40 | 109.90 | 83.00 | 38.30 | 29.36 |
| Deferred Tax | -1.10 | -2.70 | -5.70 | -1.10 | -1.43 |
| Other taxes | 0.60 | 4.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 280.90 | 337.00 | 225.90 | 108.50 | 78.73 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.10 | 1.30 | 0.10 | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 281.90 | 338.30 | 225.90 | 108.50 | 78.73 |
| Adjustments to PAT | 0.00 | | | | |
| Profit Balance B/F | 699.60 | 463.20 | 277.10 | 208.40 | 189.47 |
| Appropriations | 981.60 | 801.40 | 503.00 | 316.90 | 268.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | 1.28 |
| Other Appropriation | 20.50 | 20.40 | 9.30 | 19.50 | 4.49 |
| Equity Dividend % | 60.00 | 100.00 | 50.00 | 30.00 | 40.00 |
| Earnings Per Share | 6.00 | 17.00 | 11.00 | 11.00 | 32.00 |
| Adjusted EPS | 6.00 | 7.00 | 4.00 | 2.00 | 2.00 |