| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 65534.00 | 54136.00 | 42046.00 | 36318.00 | 27432.00 |
| Sales | 65437.00 | 54039.00 | 41970.00 | 36226.00 | 27375.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 97.00 | 98.00 | 77.00 | 92.00 | 57.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 63281.00 | 52414.00 | 40774.00 | 35346.00 | 26604.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -6839.00 | -4655.00 | -3964.00 | -4174.00 | 1537.00 |
| Raw Material Consumed | 61604.00 | 49056.00 | 38183.00 | 33979.00 | 21317.00 |
| Opening Raw Materials | 3500.00 | 2440.00 | 1461.00 | 2117.00 | 1057.00 |
| Purchases Raw Materials | 50077.00 | 40032.00 | 30701.00 | 27679.00 | 19474.00 |
| Closing Raw Materials | 5084.00 | 3500.00 | 2440.00 | 1461.00 | 2117.00 |
| Other Direct Purchases / Brought in cost | 13111.00 | 10084.00 | 8461.00 | 5644.00 | 2903.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 102.00 | 93.00 | 71.00 | 55.00 | 43.00 |
| Electricity & Power | 102.00 | 93.00 | 71.00 | 55.00 | 43.00 |
| 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 | 1391.00 | 1112.00 | 934.00 | 748.00 | 522.00 |
| Salaries, Wages & Bonus | 1207.00 | 972.00 | 830.00 | 692.00 | 473.00 |
| Contributions to EPF & Pension Funds | 117.00 | 79.00 | 61.00 | 33.00 | 40.00 |
| Workmen and Staff Welfare Expenses | 62.00 | 54.00 | 40.00 | 22.00 | 9.00 |
| Other Employees Cost | 6.00 | 6.00 | 4.00 | 1.00 | 0.00 |
| Other Manufacturing Expenses | 1226.00 | 1084.00 | 901.00 | 894.00 | 616.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 937.00 | 847.00 | 652.00 | 706.00 | 462.00 |
| Repairs and Maintenance | 237.00 | 187.00 | 205.00 | 146.00 | 111.00 |
| Packing Material Consumed | 53.00 | 49.00 | 44.00 | 42.00 | 42.00 |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 708.00 | 688.00 | 394.00 | 300.00 | 221.00 |
| Rent , Rates & Taxes | 200.00 | 154.00 | 147.00 | 100.00 | 83.00 |
| Insurance | 63.00 | 56.00 | 35.00 | 24.00 | 15.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 109.00 | 194.00 | 53.00 | 59.00 | 34.00 |
| Traveling and conveyance | 63.00 | 53.00 | 30.00 | 15.00 | 8.00 |
| Other Administration | 337.00 | 285.00 | 160.00 | 116.00 | 88.00 |
| Selling and Distribution Expenses | 1121.00 | 1064.00 | 821.00 | 522.00 | 294.00 |
| Advertisement & Sales Promotion | 1066.00 | 1034.00 | 810.00 | 506.00 | 262.00 |
| Sales Commissions & Incentives | 56.00 | 30.00 | 11.00 | 16.00 | 32.00 |
| 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 | 158.00 | 87.00 | 146.00 | 156.00 | 237.00 |
| Bad debts /advances written off | | | 1.00 | | |
| Provision for doubtful debts | | | 2.00 | | 3.00 |
| Losson disposal of fixed assets(net) | | | | | 0.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 158.00 | 87.00 | 143.00 | 156.00 | 234.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 59472.00 | 48529.00 | 37486.00 | 32480.00 | 24787.00 |
| Operating Profit (Excl OI) | 3808.00 | 3885.00 | 3288.00 | 2866.00 | 1817.00 |
| Other Income | 546.00 | 422.00 | 311.00 | 128.00 | 145.00 |
| Interest Received | 379.00 | 253.00 | 152.00 | 72.00 | 50.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.00 | 0.00 | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 26.00 | 46.00 | 18.00 | 17.00 | 31.00 |
| Foreign Exchange Gains | 54.00 | 22.00 | 20.00 | 8.00 | 4.00 |
| Others | 84.00 | 101.00 | 121.00 | 32.00 | 60.00 |
| Operating Profit | 4354.00 | 4308.00 | 3599.00 | 2994.00 | 1962.00 |
| Interest | 1494.00 | 1211.00 | 982.00 | 803.00 | 730.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 344.00 | 213.00 | 163.00 | 109.00 | 63.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 259.00 | 243.00 | 208.00 | 152.00 | 111.00 |
| Other Interest | 891.00 | 755.00 | 611.00 | 542.00 | 556.00 |
| PBDT | 2860.00 | 3096.00 | 2617.00 | 2191.00 | 1232.00 |
| Depreciation | 681.00 | 601.00 | 456.00 | 421.00 | 396.00 |
| Profit Before Taxation & Exceptional Items | 2179.00 | 2495.00 | 2162.00 | 1770.00 | 837.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2179.00 | 2495.00 | 2162.00 | 1770.00 | 837.00 |
| Provision for Tax | 586.00 | 685.00 | 577.00 | 479.00 | 222.00 |
| Current Income Tax | 621.00 | 728.00 | 635.00 | 495.00 | 288.00 |
| Deferred Tax | -36.00 | -43.00 | -37.00 | -17.00 | -66.00 |
| Other taxes | 0.00 | 0.00 | -21.00 | 1.00 | 0.00 |
| Profit After Tax | 1593.00 | 1810.00 | 1585.00 | 1291.00 | 615.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1593.00 | 1810.00 | 1585.00 | 1291.00 | 615.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 9279.00 | 7566.00 | 6125.00 | 4896.00 | 4384.00 |
| Appropriations | 10872.00 | 9376.00 | 7709.00 | 6187.00 | 4999.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 50.00 | 19.00 | 40.00 | -4.00 | 3.00 |
| Equity Dividend % | 20.00 | 20.00 | 15.00 | 15.00 | 15.00 |
| Earnings Per Share | 10.00 | 23.00 | 28.00 | 24.00 | 11.00 |
| Adjusted EPS | 10.00 | 12.00 | 14.00 | 12.00 | 6.00 |