| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 2213.70 | 2151.10 | 1811.70 | 892.40 | 658.70 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 2204.70 | 2149.60 | 1806.50 | 873.60 | 648.80 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 9.00 | 1.50 | 5.20 | 18.80 | 9.80 |
| Less: Excise Duty | | | | | |
| Net Sales | 2213.70 | 2151.10 | 1811.70 | 892.40 | 658.70 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | -25.40 | 110.90 |
| Raw Material Consumed | 1080.90 | 1059.50 | 970.00 | 428.80 | 198.80 |
| Opening Raw Materials | 666.30 | 829.00 | 468.60 | 189.50 | 208.00 |
| Purchases Raw Materials | 955.60 | 896.80 | 1330.40 | 611.60 | 180.30 |
| Closing Raw Materials | 541.10 | 666.30 | 829.00 | 372.30 | 189.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.30 | 1.40 | 1.10 | 0.90 | 0.40 |
| Electricity & Power | 1.30 | 1.40 | 1.10 | 0.90 | 0.40 |
| 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 | 240.40 | 221.60 | 178.80 | 118.60 | 58.10 |
| Salaries, Wages & Bonus | 215.90 | 199.50 | 161.90 | 104.80 | 54.10 |
| Contributions to EPF & Pension Funds | 5.90 | 4.40 | 3.70 | 3.00 | 1.30 |
| Workmen and Staff Welfare Expenses | 10.40 | 10.40 | 9.50 | 5.60 | 1.60 |
| Other Employees Cost | 8.30 | 7.30 | 3.70 | 5.10 | 1.10 |
| Other Manufacturing Expenses | 437.90 | 472.70 | 400.00 | 209.50 | 171.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 273.60 | 264.40 | 238.60 | 123.50 | 95.80 |
| Repairs and Maintenance | 15.60 | 7.80 | 9.60 | 7.00 | 1.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 148.70 | 200.50 | 151.80 | 79.00 | 74.30 |
| General and Administration Expenses | 115.80 | 95.30 | 65.30 | 49.10 | 30.10 |
| Rent , Rates & Taxes | 33.30 | 34.00 | 21.20 | 15.10 | 8.00 |
| Insurance | 3.90 | 5.10 | 3.80 | 1.90 | 1.70 |
| Printing and stationery | 2.40 | 2.10 | 2.50 | 2.20 | |
| Professional and legal fees | 25.20 | 12.30 | 8.90 | 8.20 | 3.90 |
| Traveling and conveyance | 19.20 | 13.30 | 11.10 | 8.40 | 7.60 |
| Other Administration | 51.00 | 41.70 | 28.90 | 21.70 | 16.60 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| 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 | 14.20 | 16.50 | 14.90 | 6.10 | 5.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | 2.10 | 0.00 | 2.50 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 14.20 | 14.30 | 14.90 | 3.50 | 5.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1890.50 | 1866.90 | 1630.10 | 787.50 | 574.80 |
| Operating Profit (Excl OI) | 323.30 | 284.20 | 181.60 | 104.90 | 83.90 |
| Other Income | 32.20 | 35.00 | 9.30 | 14.30 | 6.00 |
| Interest Received | 19.60 | 12.30 | 9.20 | 6.00 | 4.60 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | 6.00 | 0.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | 0.10 | 0.80 |
| Foreign Exchange Gains | | | | | 0.00 |
| Others | 12.60 | 22.70 | 0.10 | 2.20 | 0.00 |
| Operating Profit | 355.40 | 319.20 | 190.90 | 119.10 | 89.80 |
| Interest | 94.10 | 83.30 | 64.20 | 45.20 | 37.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 38.00 | 32.90 | 31.30 | 20.10 | 24.90 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 29.40 | 28.90 | 31.90 | 21.10 | 11.70 |
| Other Interest | 26.60 | 21.40 | 1.00 | 3.90 | 0.50 |
| PBDT | 261.30 | 235.90 | 126.70 | 74.00 | 52.70 |
| Depreciation | 49.80 | 36.50 | 29.50 | 61.10 | 42.90 |
| Profit Before Taxation & Exceptional Items | 211.50 | 199.40 | 97.20 | 12.90 | 9.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 214.00 | 200.70 | 97.20 | 12.90 | 9.80 |
| Provision for Tax | 53.90 | 48.00 | 13.00 | -3.10 | 0.60 |
| Current Income Tax | 45.40 | 41.40 | 6.80 | | 0.30 |
| Deferred Tax | 8.70 | 6.50 | 6.70 | -4.40 | 1.40 |
| Other taxes | -0.20 | 0.10 | -0.50 | -3.10 | -1.20 |
| Profit After Tax | 160.10 | 152.60 | 84.20 | 16.00 | 9.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 160.10 | 152.60 | 84.20 | 16.00 | 9.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 475.90 | 323.30 | 239.10 | 223.10 | 213.90 |
| Appropriations | 636.10 | 475.90 | 323.30 | 239.10 | 223.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 8.00 | 4.00 | 1.00 | 0.00 |
| Adjusted EPS | 8.00 | 8.00 | 4.00 | 1.00 | 0.00 |