| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 6015.70 | 3927.80 | 2325.50 | 1141.30 | 966.20 |
| Sales | 5977.80 | 3875.40 | 2295.00 | 1128.10 | 955.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 37.90 | 52.40 | 30.50 | 13.20 | 11.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 6015.70 | 3927.80 | 2325.50 | 1141.30 | 966.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -8.30 | -12.20 | -4.50 | 1.70 | 10.30 |
| Raw Material Consumed | 4664.20 | 2980.80 | 1772.30 | 847.20 | 710.60 |
| Opening Raw Materials | 348.20 | 179.90 | 97.80 | 42.40 | |
| Purchases Raw Materials | 4552.90 | 3149.20 | 1854.50 | 902.50 | 753.00 |
| Closing Raw Materials | 236.90 | 348.20 | 179.90 | 97.80 | 42.40 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 42.90 | 33.00 | 23.90 | 15.70 | 17.20 |
| Electricity & Power | 42.90 | 33.00 | 23.90 | 15.70 | 17.20 |
| 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 | 170.10 | 123.90 | 91.40 | 54.80 | 49.30 |
| Salaries, Wages & Bonus | 135.00 | 97.80 | 78.40 | 40.70 | 41.10 |
| Contributions to EPF & Pension Funds | 5.80 | 5.80 | 3.00 | 2.30 | 3.00 |
| Workmen and Staff Welfare Expenses | 27.20 | 18.90 | 8.70 | 3.50 | 4.20 |
| Other Employees Cost | 2.00 | 1.40 | 1.30 | 8.30 | 1.00 |
| Other Manufacturing Expenses | 463.00 | 392.10 | 249.80 | 129.50 | 134.20 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 40.50 | 36.40 | 35.10 | 21.60 | 26.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 422.50 | 355.70 | 214.80 | 107.90 | 107.40 |
| General and Administration Expenses | 65.20 | 49.50 | 26.80 | 19.90 | 39.10 |
| Rent , Rates & Taxes | 2.50 | 0.60 | 3.00 | 2.60 | 4.50 |
| Insurance | 1.80 | 1.40 | 1.90 | 1.80 | 1.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 21.10 | 14.80 | 8.90 | 10.00 | 2.30 |
| Traveling and conveyance | 35.00 | 28.50 | 8.40 | 1.10 | 1.10 |
| Other Administration | 39.80 | 32.70 | 12.90 | 5.50 | 30.90 |
| Selling and Distribution Expenses | 38.40 | 23.30 | 12.00 | 5.40 | 5.70 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 38.40 | 23.30 | 12.00 | 5.40 | 5.70 |
| 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 | 17.90 | 20.10 | 14.30 | 3.50 | 6.40 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 8.30 | 8.10 | | |
| Losson foreign exchange fluctuations | | 0.00 | | | |
| Losson sale of non-trade current investments | | 0.90 | | | |
| Other Miscellaneous Expenses | 17.90 | 10.90 | 6.20 | 3.50 | 6.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5453.40 | 3610.50 | 2186.10 | 1077.70 | 972.80 |
| Operating Profit (Excl OI) | 562.30 | 317.30 | 139.40 | 63.60 | -6.60 |
| Other Income | 35.90 | 63.10 | 77.00 | 77.30 | 80.80 |
| Interest Received | 22.60 | 34.30 | 38.30 | 49.50 | 71.10 |
| Dividend Received | 0.10 | 0.00 | | | |
| Profit on sale of Fixed Assets | 3.20 | 0.40 | 0.50 | 0.00 | 0.20 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.70 | 17.20 | 25.90 | 9.20 | |
| Foreign Exchange Gains | 0.70 | | 0.50 | | |
| Others | 8.50 | 11.20 | 11.80 | 18.60 | 9.50 |
| Operating Profit | 598.20 | 380.40 | 216.40 | 140.90 | 74.20 |
| Interest | 28.60 | 17.90 | 7.30 | 1.20 | 1.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 2.40 | 1.80 | 0.10 | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.20 | 0.10 | 0.10 | 0.00 | |
| Other Interest | 25.90 | 16.00 | 7.10 | 1.20 | 1.50 |
| PBDT | 569.60 | 362.60 | 209.10 | 139.70 | 72.70 |
| Depreciation | 147.90 | 86.80 | 73.30 | 49.70 | 73.80 |
| Profit Before Taxation & Exceptional Items | 421.60 | 275.80 | 135.80 | 90.00 | -1.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 494.50 | 352.00 | 182.40 | 90.00 | -1.10 |
| Provision for Tax | 107.40 | 70.90 | 33.50 | 26.30 | -6.70 |
| Current Income Tax | 102.30 | 61.10 | 40.50 | 26.30 | 5.00 |
| Deferred Tax | 5.10 | 9.80 | -7.00 | -0.10 | -11.70 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 387.10 | 281.10 | 148.90 | 63.70 | 5.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | 21.60 | 60.30 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 387.10 | 281.10 | 148.90 | 85.30 | 65.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 560.30 | 294.10 | 151.20 | 65.90 | |
| Appropriations | 947.50 | 575.20 | 300.10 | 151.20 | 65.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 89.20 | 14.90 | 5.90 | | 1.20 |
| Equity Dividend % | 38.00 | 50.00 | 25.00 | 10.00 | |
| Earnings Per Share | 33.00 | 47.00 | 25.00 | 14.00 | 11.00 |
| Adjusted EPS | 16.00 | 12.00 | 6.00 | 4.00 | 3.00 |