| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
| INCOME : | | | |
| Gross Sales | 13450.80 | 9737.30 | 7879.00 |
| Sales | 13441.50 | 9727.10 | 7871.30 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 9.30 | 10.30 | 7.70 |
| Less: Excise Duty | | | |
| Net Sales | 13437.10 | 9728.80 | 7879.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -1389.50 | -1147.30 | -365.30 |
| Raw Material Consumed | 10302.30 | 7628.70 | 5704.20 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 10302.30 | 7628.70 | 5704.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 388.50 | 283.40 | 243.30 |
| Electricity & Power | 388.50 | 283.40 | 243.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1094.30 | 800.80 | 651.30 |
| Salaries, Wages & Bonus | 987.30 | 732.00 | 552.00 |
| Contributions to EPF & Pension Funds | 68.30 | 39.30 | 32.10 |
| Workmen and Staff Welfare Expenses | 27.20 | 22.30 | 60.00 |
| Other Employees Cost | 11.40 | 7.20 | 7.30 |
| Other Manufacturing Expenses | 27.60 | 13.20 | 0.50 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 20.80 | 12.50 | |
| Repairs and Maintenance | 6.80 | 0.60 | 0.50 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 604.70 | 391.30 | 370.90 |
| Rent , Rates & Taxes | 87.80 | 58.70 | 45.00 |
| Insurance | 13.50 | 8.00 | 6.10 |
| Printing and stationery | 22.10 | 13.60 | 11.30 |
| Professional and legal fees | 36.30 | 26.20 | 32.40 |
| Traveling and conveyance | 61.70 | 38.30 | 33.90 |
| Other Administration | 444.90 | 284.80 | 276.00 |
| Selling and Distribution Expenses | 434.60 | 285.80 | 225.70 |
| Advertisement & Sales Promotion | 227.40 | 160.70 | 119.40 |
| Sales Commissions & Incentives | 1.50 | 0.50 | 0.20 |
| Freight and Forwarding | 205.80 | 124.60 | 106.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 49.70 | 31.60 | 33.60 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | 28.10 | 12.80 | 14.20 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 21.60 | 18.90 | 19.40 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 11512.30 | 8287.40 | 6864.20 |
| Operating Profit (Excl OI) | 1924.90 | 1441.40 | 1014.80 |
| Other Income | 89.80 | 99.40 | 64.90 |
| Interest Received | 14.40 | 13.40 | 9.20 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 75.40 | 86.10 | 55.70 |
| Operating Profit | 2014.60 | 1540.80 | 1079.70 |
| Interest | 719.40 | 514.10 | 413.80 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 17.90 | 26.90 | 34.20 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 31.30 | 23.30 | |
| Other Interest | 670.10 | 463.90 | 379.60 |
| PBDT | 1295.30 | 1026.70 | 665.90 |
| Depreciation | 998.90 | 734.50 | 611.90 |
| Profit Before Taxation & Exceptional Items | 296.30 | 292.20 | 54.10 |
| Exceptional Income / Expenses | -107.60 | | |
| Profit Before Tax | 188.80 | 292.20 | 54.10 |
| Provision for Tax | 42.10 | 72.80 | 3.00 |
| Current Income Tax | 90.80 | 103.10 | 32.40 |
| Deferred Tax | -49.30 | -30.30 | -29.40 |
| Other taxes | 0.70 | 0.00 | 0.00 |
| Profit After Tax | 146.60 | 219.40 | 51.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 146.60 | 219.40 | 51.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 148.30 | -67.10 | -117.40 |
| Appropriations | 295.00 | 152.30 | -66.40 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 13.10 | 4.00 | 0.70 |
| Equity Dividend % | | | |
| Earnings Per Share | 2.00 | 3.00 | 1.00 |
| Adjusted EPS | 2.00 | 3.00 | 1.00 |