| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 1026.00 | 700.30 | 517.70 | 281.30 | 439.50 |
| Sales | 1026.00 | 700.30 | 517.70 | 281.30 | 439.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 1026.00 | 700.30 | 517.70 | 281.30 | 439.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -75.10 | -86.90 | -11.70 | -3.50 | -14.60 |
| Raw Material Consumed | 809.40 | 577.50 | 374.20 | 192.60 | 300.20 |
| Opening Raw Materials | 145.60 | 92.30 | 78.30 | | |
| Purchases Raw Materials | 1167.50 | 630.80 | 388.20 | | |
| Closing Raw Materials | 503.70 | 145.60 | 92.30 | | |
| Other Direct Purchases / Brought in cost | | | | 192.60 | 300.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 7.20 | 5.70 | 3.50 | 3.50 | |
| Electricity & Power | 6.80 | 5.40 | 3.30 | 3.50 | |
| Oil, Fuel & Natural gas | 0.30 | 0.40 | 0.20 | 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 | 30.80 | 16.90 | 14.80 | 7.80 | 17.20 |
| Salaries, Wages & Bonus | 29.60 | 15.20 | 13.90 | 7.60 | 16.90 |
| Contributions to EPF & Pension Funds | 0.70 | 0.80 | 0.40 | 0.10 | |
| Workmen and Staff Welfare Expenses | 0.60 | 1.00 | 0.50 | | |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.10 | 0.20 |
| Other Manufacturing Expenses | 52.70 | 39.40 | 38.50 | 23.30 | |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 32.50 | 24.00 | 17.60 | 16.50 | |
| Repairs and Maintenance | 2.60 | 2.00 | | 1.10 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 17.60 | 13.30 | 21.00 | 5.70 | 0.00 |
| General and Administration Expenses | 44.60 | 30.90 | 23.10 | 19.80 | 6.50 |
| Rent , Rates & Taxes | 7.30 | 3.30 | 1.60 | 1.30 | 0.00 |
| Insurance | 0.70 | 0.20 | 0.30 | | |
| Printing and stationery | 1.40 | 0.20 | | 0.30 | |
| Professional and legal fees | 6.80 | 9.70 | 9.40 | 2.80 | |
| Traveling and conveyance | 3.90 | 2.90 | 1.90 | 1.00 | |
| Other Administration | 28.50 | 17.60 | 11.80 | 15.40 | 6.50 |
| Selling and Distribution Expenses | 25.00 | 12.20 | 5.60 | 3.60 | 0.70 |
| Advertisement & Sales Promotion | 5.40 | 0.60 | 0.30 | 0.00 | |
| Sales Commissions & Incentives | 1.70 | 0.50 | 1.00 | 0.80 | |
| Freight and Forwarding | 18.00 | 11.00 | 4.40 | 2.80 | |
| 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 | 0.70 |
| Miscellaneous Expenses | 1.00 | 0.30 | 0.10 | 2.10 | 93.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.10 | | | |
| Losson foreign exchange fluctuations | | | | 1.30 | |
| Losson sale of non-trade current investments | | 0.20 | 0.10 | | |
| Other Miscellaneous Expenses | 1.00 | 0.00 | 0.00 | 0.80 | 93.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 895.60 | 596.10 | 448.20 | 249.20 | 403.30 |
| Operating Profit (Excl OI) | 130.40 | 104.20 | 69.50 | 32.10 | 36.20 |
| Other Income | 21.00 | 11.10 | 4.40 | 4.50 | 5.10 |
| Interest Received | | | 0.00 | | 0.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | 2.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 4.30 | 0.60 | 1.80 | 1.60 | 0.80 |
| Others | 16.70 | 10.50 | 2.60 | 2.90 | 1.50 |
| Operating Profit | 151.40 | 115.30 | 73.90 | 36.60 | 41.30 |
| Interest | 9.90 | 10.00 | 15.90 | 9.50 | 10.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 9.40 | 9.30 | 15.40 | 9.20 | 10.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.50 | 0.70 | 0.40 | 0.20 | |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 |
| PBDT | 141.50 | 105.30 | 58.00 | 27.00 | 30.90 |
| Depreciation | 19.80 | 14.00 | 14.50 | 16.80 | 18.00 |
| Profit Before Taxation & Exceptional Items | 121.80 | 91.30 | 43.50 | 10.20 | 12.90 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 121.80 | 91.30 | 43.50 | 10.20 | 12.90 |
| Provision for Tax | 25.70 | 24.60 | 10.40 | 3.60 | 3.30 |
| Current Income Tax | 27.20 | 22.90 | 10.20 | 3.20 | 3.30 |
| Deferred Tax | -1.60 | 1.70 | 0.20 | 0.40 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 96.10 | 66.60 | 33.20 | 6.70 | 9.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 96.10 | 66.60 | 33.20 | 6.70 | 9.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 146.60 | 81.80 | 48.90 | 44.60 | 26.70 |
| Appropriations | 242.70 | 148.40 | 82.10 | 51.30 | 36.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | 1.00 | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.70 | 1.90 | -0.70 | 2.40 | -12.10 |
| Equity Dividend % | 2.00 | 2.00 | 1.00 | | |
| Earnings Per Share | 4.00 | 3.00 | 2.00 | 0.00 | 1.00 |
| Adjusted EPS | 4.00 | 3.00 | 2.00 | 0.00 | |