| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 78242.00 | 66214.00 | 57312.00 | 25593.00 | 17233.00 |
| Sales | 76326.00 | 64660.00 | 56181.00 | 24815.00 | 16793.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1915.00 | 1553.00 | 1131.00 | 778.00 | 440.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 76596.00 | 64809.00 | 56325.00 | 24013.00 | 16029.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4682.00 | -2842.00 | 3386.00 | -4052.00 | -1852.00 |
| Raw Material Consumed | 52668.00 | 44474.00 | 35967.00 | 19773.00 | 12313.00 |
| Opening Raw Materials | 1531.00 | 945.00 | 517.00 | 392.00 | |
| Purchases Raw Materials | 7650.00 | 6160.00 | 5223.00 | 2354.00 | 972.00 |
| Closing Raw Materials | 1863.00 | 1531.00 | 945.00 | 517.00 | 392.00 |
| Other Direct Purchases / Brought in cost | 45350.00 | 38899.00 | 31172.00 | 17545.00 | 11733.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 510.00 | 412.00 | 249.00 | 121.00 | 62.00 |
| Electricity & Power | 510.00 | 412.00 | 249.00 | 121.00 | 62.00 |
| 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 | 7284.00 | 6865.00 | 7698.00 | 3388.00 | 2138.00 |
| Salaries, Wages & Bonus | 5431.00 | 4827.00 | 3880.00 | 2346.00 | 1601.00 |
| Contributions to EPF & Pension Funds | 207.00 | 174.00 | 127.00 | 64.00 | 42.00 |
| Workmen and Staff Welfare Expenses | 104.00 | 83.00 | 76.00 | 57.00 | 36.00 |
| Other Employees Cost | 1542.00 | 1781.00 | 3614.00 | 921.00 | 458.00 |
| Other Manufacturing Expenses | 1310.00 | 1025.00 | 883.00 | 711.00 | 430.00 |
| Sub-contracted / Out sourced services | 1135.00 | 866.00 | 680.00 | 508.00 | 366.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | 136.00 | 129.00 | 131.00 | 100.00 | 58.00 |
| Other Mfg Exp | 39.00 | 30.00 | 72.00 | 104.00 | 7.00 |
| General and Administration Expenses | 8985.00 | 7840.00 | 6122.00 | 781.00 | 452.00 |
| Rent , Rates & Taxes | 813.00 | 886.00 | 620.00 | 106.00 | 42.00 |
| Insurance | 121.00 | 67.00 | 45.00 | 26.00 | 13.00 |
| Printing and stationery | 25.00 | 23.00 | 20.00 | 5.00 | 3.00 |
| Professional and legal fees | 266.00 | 337.00 | 272.00 | 182.00 | 86.00 |
| Traveling and conveyance | 311.00 | 260.00 | 213.00 | 106.00 | 60.00 |
| Other Administration | 7760.00 | 6528.00 | 5166.00 | 463.00 | 309.00 |
| Selling and Distribution Expenses | 6471.00 | 4822.00 | 4165.00 | 3297.00 | 2023.00 |
| Advertisement & Sales Promotion | 6471.00 | 4822.00 | 4165.00 | 2686.00 | 1640.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | 610.00 | 382.00 |
| 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 | 1750.00 | 1508.00 | 1027.00 | 175.00 | 44.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1750.00 | 1508.00 | 1027.00 | 175.00 | 44.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 74296.00 | 64104.00 | 59498.00 | 24195.00 | 15610.00 |
| Operating Profit (Excl OI) | 2300.00 | 705.00 | -3173.00 | -182.00 | 419.00 |
| Other Income | 1505.00 | 942.00 | 987.00 | 1156.00 | 1372.00 |
| Interest Received | 920.00 | 519.00 | 639.00 | 985.00 | 1030.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 584.00 | 423.00 | 349.00 | 171.00 | 342.00 |
| Operating Profit | 3805.00 | 1647.00 | -2185.00 | 974.00 | 1791.00 |
| Interest | 1583.00 | 1154.00 | 716.00 | 377.00 | 141.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 518.00 | 212.00 | 102.00 | 34.00 | 7.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 61.00 | 63.00 | 53.00 | 6.00 | |
| Other Interest | 1003.00 | 879.00 | 560.00 | 337.00 | 134.00 |
| PBDT | 2221.00 | 494.00 | -2901.00 | 597.00 | 1650.00 |
| Depreciation | 4046.00 | 3709.00 | 2943.00 | 1109.00 | 702.00 |
| Profit Before Taxation & Exceptional Items | -1824.00 | -3215.00 | -5844.00 | -511.00 | 948.00 |
| Exceptional Income / Expenses | -496.00 | | 544.00 | | |
| Profit Before Tax | -2320.00 | -3215.00 | -5300.00 | -511.00 | 983.00 |
| Provision for Tax | 328.00 | 0.00 | -440.00 | 275.00 | -1176.00 |
| Current Income Tax | 351.00 | 438.00 | 172.00 | 121.00 | 48.00 |
| Deferred Tax | -23.00 | -438.00 | -612.00 | 154.00 | -1224.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | -2648.00 | -3215.00 | -4861.00 | -787.00 | 2159.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 733.00 | 472.00 | 450.00 | 68.00 | -11.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | -1915.00 | -2743.00 | -4411.00 | -719.00 | 2149.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | -4451.00 | 185.00 | 4519.00 | 4113.00 | 2037.00 |
| Appropriations | -6366.00 | -2558.00 | 108.00 | 3394.00 | 4186.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -1042.00 | 1893.00 | -26.00 | -1125.00 | 73.00 |
| Equity Dividend % | | | | | |
| Earnings Per Share | -4.00 | -7.00 | -11.00 | -4.00 | 15.00 |
| Adjusted EPS | -4.00 | -7.00 | -11.00 | -2.00 | 6.00 |