| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 6977.20 | 5310.60 |
| Sales | 6816.90 | 5113.60 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 62.80 | 1.30 |
| Revenue from property development | | |
| Other Operational Income | 97.50 | 195.70 |
| Less: Excise Duty | | |
| Net Sales | 6977.20 | 5310.60 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -35.30 | -38.30 |
| Raw Material Consumed | 5790.40 | 4401.60 |
| Opening Raw Materials | 1536.10 | 1311.00 |
| Purchases Raw Materials | 6232.00 | 4626.70 |
| Closing Raw Materials | 1977.70 | 1536.10 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 54.00 | 38.80 |
| Electricity & Power | 54.00 | 38.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 199.70 | 125.70 |
| Salaries, Wages & Bonus | 179.40 | 109.00 |
| Contributions to EPF & Pension Funds | 3.90 | 2.90 |
| Workmen and Staff Welfare Expenses | 11.90 | 9.20 |
| Other Employees Cost | 4.40 | 4.60 |
| Other Manufacturing Expenses | 240.00 | 174.30 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 152.10 | 105.70 |
| Repairs and Maintenance | | |
| Packing Material Consumed | 0.00 | 0.00 |
| Other Mfg Exp | 87.80 | 68.50 |
| General and Administration Expenses | 151.50 | 86.80 |
| Rent , Rates & Taxes | 90.50 | 53.70 |
| Insurance | 14.10 | 4.60 |
| Printing and stationery | 0.90 | 0.90 |
| Professional and legal fees | 21.60 | 8.40 |
| Traveling and conveyance | 6.70 | 6.80 |
| Other Administration | 24.50 | 19.20 |
| Selling and Distribution Expenses | 17.10 | 5.70 |
| Advertisement & Sales Promotion | 8.20 | 5.00 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 5.00 | 0.70 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 4.00 | 0.00 |
| Miscellaneous Expenses | 2.20 | 1.30 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 2.20 | 1.30 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 6419.50 | 4795.70 |
| Operating Profit (Excl OI) | 557.60 | 514.90 |
| Other Income | 50.40 | 12.20 |
| Interest Received | 44.20 | 9.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | 5.40 | 2.50 |
| Others | 0.80 | 0.70 |
| Operating Profit | 608.00 | 527.10 |
| Interest | 253.80 | 200.50 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 232.30 | 186.40 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 21.50 | 14.10 |
| Other Interest | 0.10 | 0.00 |
| PBDT | 354.20 | 326.60 |
| Depreciation | 102.70 | 183.00 |
| Profit Before Taxation & Exceptional Items | 251.60 | 143.70 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 251.60 | 143.70 |
| Provision for Tax | 110.60 | 42.00 |
| Current Income Tax | 44.10 | 25.20 |
| Deferred Tax | 66.50 | 16.80 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 140.90 | 101.70 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 140.90 | 101.70 |
| Adjustments to PAT | -0.50 | -0.20 |
| Profit Balance B/F | 235.50 | 133.80 |
| Appropriations | 376.00 | 235.40 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | -0.20 |
| Equity Dividend % | | |
| Earnings Per Share | 5.00 | 4.00 |
| Adjusted EPS | 5.00 | 4.00 |