| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 3740.00 | 3117.20 | 2677.50 | 2000.20 | 1431.80 |
| Sales | 3740.00 | 3117.20 | 2677.50 | 2000.20 | 1431.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3740.00 | 3117.20 | 2677.50 | 2000.20 | 1431.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -112.40 | 69.70 | -275.30 | -50.60 | -92.40 |
| Raw Material Consumed | 2107.50 | 1618.60 | 1749.60 | 1223.70 | 934.40 |
| Opening Raw Materials | 128.20 | 108.70 | 77.20 | 80.40 | 36.80 |
| Purchases Raw Materials | 1112.10 | 1016.30 | 804.70 | 429.70 | 251.80 |
| Closing Raw Materials | 142.60 | 128.20 | 108.70 | 77.20 | 80.40 |
| Other Direct Purchases / Brought in cost | 1009.70 | 621.80 | 976.40 | 790.80 | 726.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12.80 | 9.00 | 6.10 | 5.70 | 4.60 |
| Electricity & Power | 12.80 | 9.00 | 6.10 | 5.70 | 4.60 |
| 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 | 409.90 | 304.80 | 226.70 | 176.50 | 147.30 |
| Salaries, Wages & Bonus | 377.10 | 278.50 | 207.50 | 157.90 | 133.20 |
| Contributions to EPF & Pension Funds | 19.30 | 15.40 | 12.10 | 10.80 | 9.20 |
| Workmen and Staff Welfare Expenses | 5.60 | 5.10 | 3.50 | 2.00 | 2.30 |
| Other Employees Cost | 7.80 | 5.80 | 3.60 | 5.90 | 2.70 |
| Other Manufacturing Expenses | 203.30 | 120.50 | 87.30 | 68.60 | 55.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 18.20 | 12.50 | 8.90 | 7.00 | 8.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 185.10 | 108.00 | 78.40 | 61.60 | 47.00 |
| General and Administration Expenses | 184.10 | 130.70 | 103.70 | 73.60 | 57.40 |
| Rent , Rates & Taxes | 36.60 | 26.40 | 24.00 | 19.00 | 18.00 |
| Insurance | 7.00 | 6.00 | 4.90 | 6.40 | 3.20 |
| Printing and stationery | 2.00 | 1.60 | 1.30 | 0.60 | 0.70 |
| Professional and legal fees | 27.30 | 16.10 | 7.30 | 4.50 | 5.30 |
| Traveling and conveyance | 72.30 | 50.80 | 40.50 | 23.00 | 13.60 |
| Other Administration | 111.30 | 80.60 | 66.30 | 43.10 | 30.20 |
| Selling and Distribution Expenses | 223.40 | 159.90 | 133.40 | 105.60 | 72.00 |
| Advertisement & Sales Promotion | 172.90 | 135.00 | 66.80 | 36.20 | 22.00 |
| Sales Commissions & Incentives | 24.40 | 15.30 | 19.90 | 19.50 | 15.40 |
| Freight and Forwarding | 7.50 | 3.90 | 6.80 | 7.30 | 7.30 |
| Handling and Clearing Charges | 0.60 | 0.30 | 1.80 | 1.40 | 1.00 |
| Other Selling Expenses | 18.10 | 5.40 | 38.10 | 41.20 | 26.30 |
| Miscellaneous Expenses | 37.50 | 17.20 | 29.00 | 19.30 | 130.20 |
| Bad debts /advances written off | 1.20 | 2.70 | 2.00 | | |
| Provision for doubtful debts | 3.00 | | | | |
| Losson disposal of fixed assets(net) | 1.10 | | | 4.50 | |
| Losson foreign exchange fluctuations | 2.90 | 1.30 | 14.60 | 6.00 | 8.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 29.20 | 13.20 | 12.30 | 8.80 | 122.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3066.00 | 2430.50 | 2060.40 | 1622.50 | 1309.30 |
| Operating Profit (Excl OI) | 674.00 | 686.80 | 617.10 | 377.70 | 122.50 |
| Other Income | 52.10 | 63.60 | 48.40 | 44.00 | 141.50 |
| Interest Received | 33.00 | 46.60 | 33.20 | 24.50 | 26.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 1.80 | 0.10 | | 2.30 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 14.10 | 12.70 | 14.50 | 14.50 | 15.80 |
| Others | 4.90 | 2.50 | 0.70 | 5.00 | 96.60 |
| Operating Profit | 726.00 | 750.40 | 665.60 | 421.70 | 264.00 |
| Interest | 1.70 | 0.20 | 0.40 | 1.00 | 1.80 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.50 | | 0.20 | 0.20 | 0.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.10 | 0.20 | 0.60 | 1.00 |
| Other Interest | 0.00 | 0.10 | 0.00 | 0.20 | 0.80 |
| PBDT | 724.30 | 750.20 | 665.10 | 420.80 | 262.10 |
| Depreciation | 69.50 | 59.50 | 44.10 | 41.30 | 36.60 |
| Profit Before Taxation & Exceptional Items | 654.80 | 690.60 | 621.00 | 379.50 | 225.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 654.80 | 690.60 | 621.00 | 379.50 | 225.50 |
| Provision for Tax | 164.20 | 176.30 | 160.00 | 102.30 | 59.70 |
| Current Income Tax | 164.00 | 177.20 | 159.90 | 96.00 | 61.50 |
| Deferred Tax | 0.20 | -0.90 | 0.10 | 6.30 | -1.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 490.60 | 514.30 | 461.10 | 277.20 | 165.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 490.60 | 514.30 | 461.10 | 277.20 | 165.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1699.80 | 1541.70 | 1137.10 | 903.60 | 734.90 |
| Appropriations | 2190.40 | 2056.10 | 1598.10 | 1180.80 | 900.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 82.20 | 356.30 | 56.40 | 43.80 | -2.90 |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 20.00 | 15.00 |
| Earnings Per Share | 9.00 | 9.00 | 17.00 | 10.00 | 6.00 |
| Adjusted EPS | 9.00 | 9.00 | 8.00 | 5.00 | 3.00 |