| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Gross Sales | 884.59 | 588.44 | 463.51 | 94.70 |
| Sales | | | | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 884.59 | 588.44 | 463.51 | 94.70 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 884.59 | 588.44 | 463.51 | 94.70 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | | | | |
| Raw Material Consumed | | | | |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | | |
| Electricity & Power | | | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 37.13 | 20.97 | 9.84 | 5.20 |
| Salaries, Wages & Bonus | 33.45 | 18.44 | 9.40 | 4.70 |
| Contributions to EPF & Pension Funds | | | | |
| Workmen and Staff Welfare Expenses | 3.68 | 2.53 | 0.44 | 0.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 600.52 | 417.85 | 372.34 | 79.30 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 0.22 | 0.18 | 4.66 | 0.20 |
| Repairs and Maintenance | | | | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 600.30 | 417.66 | 367.68 | 79.10 |
| General and Administration Expenses | 46.84 | 19.01 | 10.68 | 5.40 |
| Rent , Rates & Taxes | 8.45 | 5.36 | 1.98 | 0.60 |
| Insurance | | | | |
| Printing and stationery | 0.29 | 0.18 | 0.20 | 0.30 |
| Professional and legal fees | 1.28 | 0.27 | 2.30 | 1.00 |
| Traveling and conveyance | 1.55 | 0.84 | 0.37 | 0.60 |
| Other Administration | 36.81 | 13.19 | 6.20 | 3.50 |
| Selling and Distribution Expenses | 1.28 | 0.64 | 5.69 | 0.20 |
| Advertisement & Sales Promotion | | | | |
| Sales Commissions & Incentives | 0.45 | 0.18 | 2.97 | 0.10 |
| Freight and Forwarding | | | 1.05 | 0.10 |
| Handling and Clearing Charges | 0.83 | 0.46 | 1.67 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.19 | 2.29 | 2.30 | |
| 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 | 4.19 | 2.29 | 2.30 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 689.96 | 460.75 | 400.86 | 90.00 |
| Operating Profit (Excl OI) | 194.63 | 127.68 | 62.65 | 4.70 |
| Other Income | 6.62 | 10.35 | 1.60 | 0.20 |
| Interest Received | | | | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 6.62 | 10.35 | 1.60 | 0.20 |
| Operating Profit | 201.25 | 138.03 | 64.25 | 4.90 |
| Interest | 0.85 | 1.62 | 0.87 | 0.30 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | | | | |
| Other Interest | 0.85 | 1.62 | 0.87 | 0.30 |
| PBDT | 200.40 | 136.42 | 63.38 | 4.60 |
| Depreciation | 17.33 | 12.19 | 5.11 | 2.40 |
| Profit Before Taxation & Exceptional Items | 183.07 | 124.22 | 58.27 | 2.20 |
| Exceptional Income / Expenses | | | | -0.70 |
| Profit Before Tax | 183.07 | 124.22 | 58.27 | 1.50 |
| Provision for Tax | 40.81 | 32.62 | 15.17 | 0.40 |
| Current Income Tax | 34.85 | 28.93 | 11.52 | 0.40 |
| Deferred Tax | 5.96 | 3.69 | 3.64 | -0.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 142.26 | 91.61 | 43.10 | 1.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -11.45 | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 130.80 | 91.61 | 43.10 | 1.20 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 138.70 | 47.46 | 4.36 | 0.80 |
| Appropriations | 269.50 | 139.06 | 47.46 | 2.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | -450.94 | 0.37 | | -1.10 |
| Equity Dividend % | 10.00 | 10.00 | | |
| Earnings Per Share | 10.00 | 11.00 | 4310.00 | 117.00 |
| Adjusted EPS | 10.00 | 11.00 | 8.00 | 0.00 |