| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 9827.00 | 6776.00 |
| Sales | 9810.00 | 6762.00 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | 0.00 |
| Revenue from property development | | |
| Other Operational Income | 17.00 | 14.00 |
| Less: Excise Duty | | |
| Net Sales | 9510.00 | 6541.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -235.00 | -99.00 |
| Raw Material Consumed | 7679.00 | 5292.00 |
| Opening Raw Materials | 294.00 | 192.00 |
| Purchases Raw Materials | 6170.00 | 4061.00 |
| Closing Raw Materials | 506.00 | 294.00 |
| Other Direct Purchases / Brought in cost | 1720.00 | 1333.00 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 153.00 | 37.00 |
| Electricity & Power | 153.00 | 37.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 468.00 | 278.00 |
| Salaries, Wages & Bonus | 416.00 | 246.00 |
| Contributions to EPF & Pension Funds | 15.00 | 9.00 |
| Workmen and Staff Welfare Expenses | 32.00 | 20.00 |
| Other Employees Cost | 5.00 | 3.00 |
| Other Manufacturing Expenses | 244.00 | 93.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 78.00 | 61.00 |
| Repairs and Maintenance | 28.00 | 6.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 139.00 | 25.00 |
| General and Administration Expenses | 245.00 | 129.00 |
| Rent , Rates & Taxes | 33.00 | 15.00 |
| Insurance | 10.00 | 6.00 |
| Printing and stationery | 3.00 | 3.00 |
| Professional and legal fees | 99.00 | 21.00 |
| Traveling and conveyance | 93.00 | 77.00 |
| Other Administration | 101.00 | 84.00 |
| Selling and Distribution Expenses | 163.00 | 133.00 |
| Advertisement & Sales Promotion | 75.00 | 63.00 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 60.00 | 54.00 |
| Handling and Clearing Charges | 28.00 | 16.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 46.00 | 49.00 |
| Bad debts /advances written off | 0.00 | 0.00 |
| Provision for doubtful debts | 26.00 | 30.00 |
| Losson disposal of fixed assets(net) | 1.00 | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 18.00 | 19.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 8763.00 | 5912.00 |
| Operating Profit (Excl OI) | 747.00 | 629.00 |
| Other Income | 22.00 | 34.00 |
| Interest Received | 15.00 | 29.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | 0.00 |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | 6.00 | 5.00 |
| Others | 0.00 | 1.00 |
| Operating Profit | 769.00 | 664.00 |
| Interest | 129.00 | 34.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 106.00 | 27.00 |
| Intereston Fixed deposits | 2.00 | 1.00 |
| Bank Charges etc | 11.00 | 4.00 |
| Other Interest | 10.00 | 2.00 |
| PBDT | 640.00 | 629.00 |
| Depreciation | 183.00 | 54.00 |
| Profit Before Taxation & Exceptional Items | 458.00 | 575.00 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 458.00 | 575.00 |
| Provision for Tax | 109.00 | 131.00 |
| Current Income Tax | 62.00 | 104.00 |
| Deferred Tax | 47.00 | 27.00 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 348.00 | 444.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 348.00 | 444.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 1310.00 | 868.00 |
| Appropriations | 1659.00 | 1312.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | -2.00 | 2.00 |
| Equity Dividend % | | |
| Earnings Per Share | 10.00 | 13.00 |
| Adjusted EPS | 10.00 | 13.00 |