| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 820.90 | 570.40 |
| Sales | 27.60 | 155.50 |
| Job Work/ Contract Receipts | 0.50 | |
| Processing Charges / Service Income | 792.80 | 414.90 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 820.90 | 570.40 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -134.30 | 69.50 |
| Raw Material Consumed | 435.10 | 198.80 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | 435.10 | 198.80 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 2.10 | 1.80 |
| Electricity & Power | 2.10 | 1.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 39.70 | 33.80 |
| Salaries, Wages & Bonus | 35.10 | 28.90 |
| Contributions to EPF & Pension Funds | 1.80 | 1.90 |
| Workmen and Staff Welfare Expenses | 2.30 | 2.40 |
| Other Employees Cost | 0.50 | 0.50 |
| Other Manufacturing Expenses | 212.60 | 77.40 |
| Sub-contracted / Out sourced services | 19.80 | 3.20 |
| Processing Charges | | |
| Repairs and Maintenance | 0.00 | 0.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 192.80 | 74.20 |
| General and Administration Expenses | 33.60 | 30.70 |
| Rent , Rates & Taxes | 1.10 | 2.10 |
| Insurance | 1.40 | 0.80 |
| Printing and stationery | 0.50 | 1.00 |
| Professional and legal fees | 6.10 | 3.00 |
| Traveling and conveyance | 12.60 | 2.40 |
| Other Administration | 24.50 | 23.70 |
| Selling and Distribution Expenses | 47.70 | 17.70 |
| Advertisement & Sales Promotion | 41.60 | 17.60 |
| Sales Commissions & Incentives | 6.10 | 0.00 |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.10 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 19.10 | 12.40 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | 0.00 | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 19.00 | 12.40 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 655.60 | 442.10 |
| Operating Profit (Excl OI) | 165.30 | 128.40 |
| Other Income | 3.90 | 2.10 |
| Interest Received | 0.50 | 0.40 |
| Dividend Received | 0.00 | |
| Profit on sale of Fixed Assets | 0.00 | |
| Profits on sale of Investments | | |
| Provision Written Back | 0.60 | |
| Foreign Exchange Gains | | |
| Others | 2.70 | 1.70 |
| Operating Profit | 169.20 | 130.40 |
| Interest | 27.70 | 24.50 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 14.50 | 11.40 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.60 | 2.10 |
| Other Interest | 12.60 | 11.00 |
| PBDT | 141.50 | 105.90 |
| Depreciation | 58.70 | 42.90 |
| Profit Before Taxation & Exceptional Items | 82.80 | 63.10 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 82.80 | 63.10 |
| Provision for Tax | 15.60 | 12.70 |
| Current Income Tax | 20.80 | 18.50 |
| Deferred Tax | -7.00 | -5.00 |
| Other taxes | 1.70 | -0.80 |
| Profit After Tax | 67.20 | 50.40 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 67.20 | 50.40 |
| Adjustments to PAT | | |
| Profit Balance B/F | 122.60 | 78.80 |
| Appropriations | 189.80 | 129.20 |
| General Reserves | 6.50 | 5.00 |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 122.60 | 1.60 |
| Equity Dividend % | 1.00 | 2.00 |
| Earnings Per Share | 2.00 | 5.00 |
| Adjusted EPS | 2.00 | 2.00 |