| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | |
| Gross Sales | 1608.60 | 879.30 | 1227.90 | 1054.10 |
| Sales | 289.00 | | | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 1319.60 | 879.30 | 1225.60 | 1051.40 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 2.20 | 2.70 |
| Less: Excise Duty | | | | |
| Net Sales | 1608.60 | 879.30 | 1227.90 | 1054.10 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -72.10 | | | |
| Raw Material Consumed | 1121.90 | 424.40 | 745.90 | 669.90 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | | | 194.50 | 301.30 |
| Other raw material cost | 1121.90 | 424.40 | 551.40 | 368.60 |
| Power & Fuel Cost | 19.70 | 10.20 | 9.20 | 9.20 |
| Electricity & Power | 0.70 | 0.80 | 1.00 | 0.90 |
| Oil, Fuel & Natural gas | 19.10 | 9.40 | 8.20 | 8.30 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 41.90 | 38.10 | 34.70 | 32.60 |
| Salaries, Wages & Bonus | 37.20 | 32.70 | 30.60 | 27.90 |
| Contributions to EPF & Pension Funds | 1.50 | 1.60 | 1.60 | 1.80 |
| Workmen and Staff Welfare Expenses | 1.60 | 2.10 | 1.30 | 1.30 |
| Other Employees Cost | 1.60 | 1.60 | 1.10 | 1.60 |
| Other Manufacturing Expenses | 334.20 | 255.30 | 290.50 | 207.40 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 288.70 | 229.00 | 247.80 | 172.50 |
| Repairs and Maintenance | | | | |
| Packing Material Consumed | 3.30 | | | |
| Other Mfg Exp | 42.20 | 26.30 | 42.60 | 34.90 |
| General and Administration Expenses | 48.30 | 41.70 | 32.70 | 29.30 |
| Rent , Rates & Taxes | 5.50 | 6.00 | 4.60 | 3.80 |
| Insurance | 2.40 | 0.80 | 0.30 | 1.40 |
| Printing and stationery | 0.80 | 0.60 | 1.10 | 1.00 |
| Professional and legal fees | 6.30 | 5.90 | 4.60 | 4.50 |
| Traveling and conveyance | 4.90 | 6.50 | 3.90 | 2.80 |
| Other Administration | 33.40 | 28.40 | 22.10 | 18.50 |
| Selling and Distribution Expenses | 12.90 | 4.20 | 2.30 | 2.20 |
| Advertisement & Sales Promotion | 2.90 | 3.00 | 1.20 | 0.90 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | 9.90 | 1.20 | 1.20 | 1.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.80 | 29.40 | 10.80 | 7.50 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | 0.40 | | |
| Losson disposal of fixed assets(net) | | | 0.20 | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 4.80 | 29.00 | 10.60 | 7.50 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1511.70 | 803.40 | 1126.10 | 957.90 |
| Operating Profit (Excl OI) | 96.90 | 76.00 | 101.80 | 96.10 |
| Other Income | 33.80 | 27.10 | 27.10 | 21.80 |
| Interest Received | 12.30 | 9.40 | 6.40 | 4.80 |
| Dividend Received | | 1.10 | 0.50 | |
| Profit on sale of Fixed Assets | | | | 0.60 |
| Profits on sale of Investments | | 0.00 | | |
| Provision Written Back | 6.80 | | | |
| Foreign Exchange Gains | | | 3.70 | 2.00 |
| Others | 14.70 | 16.50 | 16.50 | 14.50 |
| Operating Profit | 130.70 | 103.10 | 128.90 | 117.90 |
| Interest | 57.20 | 28.10 | 16.80 | 10.80 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 11.60 | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 7.60 | 9.00 | 4.10 | 5.10 |
| Other Interest | 38.00 | 19.10 | 12.70 | 5.80 |
| PBDT | 73.60 | 75.00 | 112.10 | 107.10 |
| Depreciation | 11.60 | 2.10 | 1.70 | 1.60 |
| Profit Before Taxation & Exceptional Items | 62.00 | 72.80 | 110.40 | 105.50 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 62.00 | 72.80 | 110.40 | 105.50 |
| Provision for Tax | 11.40 | 19.30 | 30.10 | 31.40 |
| Current Income Tax | 26.10 | 18.00 | 27.30 | 25.10 |
| Deferred Tax | -14.70 | 1.20 | 2.80 | 3.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 3.30 |
| Profit After Tax | 50.60 | 53.60 | 80.30 | 74.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 15.80 | 0.80 | 0.20 | 0.00 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 66.40 | 54.40 | 80.50 | 74.10 |
| Adjustments to PAT | 0.00 | | | |
| Profit Balance B/F | 607.50 | 564.60 | 495.70 | 433.30 |
| Appropriations | 673.90 | 619.00 | 576.20 | 507.40 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 11.70 | 11.50 | 11.60 | 11.70 |
| Equity Dividend % | 10.00 | 7.00 | 7.00 | 7.00 |
| Earnings Per Share | 4.00 | 3.00 | 5.00 | 4.00 |
| Adjusted EPS | 4.00 | 3.00 | 5.00 | 4.00 |