| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 17840.50 | 17216.60 | 13939.30 | 9483.20 | 5201.50 |
| Sales | 17757.70 | 17141.60 | 13773.90 | 9351.60 | 5201.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 82.80 | 75.10 | 165.40 | 131.60 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 17827.50 | 17206.20 | 13927.60 | 9470.40 | 5201.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -267.10 | 44.00 | 206.80 | -355.90 | 13.40 |
| Raw Material Consumed | 16525.60 | 15946.90 | 12753.30 | 8921.10 | 4736.80 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 16525.60 | 15946.90 | 12753.30 | 8921.10 | 4736.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.30 | 2.10 | 1.60 | 1.20 | 0.90 |
| Electricity & Power | 2.30 | 2.10 | 1.60 | 1.20 | 0.90 |
| 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 | 182.40 | 157.10 | 137.00 | 114.70 | 86.00 |
| Salaries, Wages & Bonus | 171.90 | 146.90 | 127.20 | 104.60 | 78.70 |
| Contributions to EPF & Pension Funds | 4.50 | 4.70 | 4.80 | 4.10 | 3.70 |
| Workmen and Staff Welfare Expenses | 4.30 | 4.00 | 3.80 | 4.10 | 1.90 |
| Other Employees Cost | 1.60 | 1.50 | 1.30 | 1.90 | 1.60 |
| Other Manufacturing Expenses | 66.20 | 54.20 | 45.70 | 34.40 | 23.30 |
| Sub-contracted / Out sourced services | | | | | 17.60 |
| Processing Charges | 0.40 | 0.60 | 0.40 | 0.50 | 0.30 |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 65.80 | 53.60 | 45.20 | 33.80 | 5.40 |
| General and Administration Expenses | 580.00 | 377.00 | 247.60 | 217.50 | 112.70 |
| Rent , Rates & Taxes | 49.10 | 66.20 | 30.80 | 27.30 | 23.10 |
| Insurance | 8.10 | 8.90 | 4.80 | 3.20 | 3.30 |
| Printing and stationery | 0.80 | 0.70 | 1.00 | 0.90 | 0.40 |
| Professional and legal fees | 60.90 | 67.30 | 34.70 | 27.40 | 24.80 |
| Traveling and conveyance | 19.60 | 23.40 | 20.20 | 10.70 | 6.20 |
| Other Administration | 461.10 | 233.90 | 176.20 | 158.90 | 61.20 |
| Selling and Distribution Expenses | 185.30 | 131.20 | 173.70 | 202.20 | 99.00 |
| Advertisement & Sales Promotion | 96.30 | 55.70 | 57.80 | 65.70 | 28.60 |
| Sales Commissions & Incentives | 34.50 | 47.90 | 47.90 | 50.10 | 33.80 |
| Freight and Forwarding | | | | 28.00 | 6.30 |
| Handling and Clearing Charges | 54.50 | 27.60 | 65.30 | 55.60 | 27.50 |
| Other Selling Expenses | 0.00 | 0.00 | 2.70 | 2.90 | 2.80 |
| Miscellaneous Expenses | 6.10 | 4.50 | 5.70 | 16.70 | 7.30 |
| Bad debts /advances written off | | | 1.30 | | |
| Provision for doubtful debts | | | | 1.00 | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | 8.40 | 3.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 6.10 | 4.50 | 4.40 | 7.30 | 3.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 17280.90 | 16716.90 | 13571.40 | 9151.90 | 5079.30 |
| Operating Profit (Excl OI) | 546.60 | 489.30 | 356.20 | 318.60 | 122.20 |
| Other Income | 187.10 | 202.90 | 95.00 | 7.70 | 65.20 |
| Interest Received | 6.50 | 6.00 | 3.10 | 2.20 | 2.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 118.00 | 87.70 | 89.70 | | |
| Others | 62.60 | 109.20 | 2.10 | 5.40 | 62.90 |
| Operating Profit | 733.80 | 692.20 | 451.20 | 326.30 | 187.40 |
| Interest | 101.60 | 96.60 | 94.00 | 60.80 | 47.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 63.50 | 59.00 | 72.40 | 44.60 | 33.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 22.30 | 24.10 | 18.10 | 15.70 | 12.90 |
| Other Interest | 15.80 | 13.50 | 3.50 | 0.50 | 1.00 |
| PBDT | 632.20 | 595.50 | 357.10 | 265.50 | 140.40 |
| Depreciation | 11.60 | 13.30 | 15.70 | 14.90 | 10.20 |
| Profit Before Taxation & Exceptional Items | 620.60 | 582.30 | 341.50 | 250.60 | 130.20 |
| Exceptional Income / Expenses | | | | -1.30 | |
| Profit Before Tax | 615.50 | 582.30 | 341.50 | 249.30 | 130.20 |
| Provision for Tax | 84.30 | 99.70 | 69.00 | 56.80 | 36.40 |
| Current Income Tax | 85.60 | 100.40 | 69.80 | 57.60 | 36.20 |
| Deferred Tax | -1.20 | -0.60 | -0.80 | -0.70 | 0.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 531.10 | 482.50 | 272.50 | 192.50 | 93.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -69.00 | -41.90 | -26.50 | -32.60 | 1.70 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | 0.10 | 0.30 |
| Consolidated Net Profit | 462.10 | 440.60 | 245.90 | 159.90 | 95.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 896.20 | 722.50 | 482.80 | 329.00 | 235.00 |
| Appropriations | 1358.20 | 1163.10 | 728.80 | 488.90 | 330.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 7.10 | 266.90 | 6.30 | 6.00 | 1.80 |
| Equity Dividend % | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Earnings Per Share | 31.00 | 31.00 | 20.00 | 13.00 | 8.00 |
| Adjusted EPS | 31.00 | 31.00 | 20.00 | 13.00 | 8.00 |