| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 15713.80 | 8007.20 | 3705.90 | 3341.10 | 2870.90 |
| Sales | 11726.70 | 7167.20 | 3189.00 | 825.90 | 552.10 |
| Job Work/ Contract Receipts | | | | 1669.40 | 904.80 |
| Processing Charges / Service Income | 3968.70 | 831.70 | 511.60 | 836.20 | 1394.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 18.40 | 8.30 | 5.20 | 9.50 | 19.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 15713.80 | 8007.20 | 3705.90 | 3341.10 | 2870.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -522.10 | -765.30 | -141.40 | 115.90 | -193.60 |
| Raw Material Consumed | 8348.00 | 5976.40 | 1976.90 | 1512.00 | 922.90 |
| Opening Raw Materials | 81.70 | 68.50 | 58.90 | 78.60 | |
| Purchases Raw Materials | 8460.70 | 5989.70 | 1986.40 | 1492.30 | 1001.60 |
| Closing Raw Materials | 194.40 | 81.70 | 68.50 | 58.90 | 78.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 25.00 | 14.70 | 12.50 | 12.40 | 11.40 |
| Electricity & Power | 25.00 | 14.70 | 12.50 | 12.40 | 11.40 |
| 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 | 327.90 | 283.60 | 196.80 | 317.60 | 694.70 |
| Salaries, Wages & Bonus | 251.90 | 274.40 | 189.10 | 289.60 | 638.50 |
| Contributions to EPF & Pension Funds | 13.70 | 6.50 | 5.50 | 27.00 | 51.90 |
| Workmen and Staff Welfare Expenses | 11.90 | 2.70 | 2.20 | 1.10 | 4.20 |
| Other Employees Cost | 50.40 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 5464.90 | 1666.20 | 1265.10 | 1116.90 | 1192.80 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 509.50 | 8.10 | 5.90 | | |
| Repairs and Maintenance | 4.80 | 5.30 | 2.10 | 7.30 | 3.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4950.50 | 1652.90 | 1257.10 | 1109.60 | 1189.50 |
| General and Administration Expenses | 236.30 | 119.80 | 64.20 | 47.90 | 61.90 |
| Rent , Rates & Taxes | 93.90 | 37.40 | 21.30 | 21.00 | 37.40 |
| Insurance | 7.40 | 1.70 | 0.40 | 0.50 | 0.60 |
| Printing and stationery | 4.70 | 1.80 | 1.10 | 0.40 | 0.40 |
| Professional and legal fees | 47.50 | 28.80 | 6.00 | 5.70 | 4.00 |
| Traveling and conveyance | | 18.40 | 15.60 | 8.10 | 7.20 |
| Other Administration | 82.70 | 50.10 | 35.50 | 20.30 | 19.60 |
| Selling and Distribution Expenses | 42.10 | 23.10 | 23.30 | 18.00 | 15.00 |
| Advertisement & Sales Promotion | 16.20 | 5.40 | 6.70 | 4.00 | 0.70 |
| Sales Commissions & Incentives | 21.40 | 4.30 | 3.20 | 3.00 | 4.20 |
| Freight and Forwarding | | 13.00 | 13.10 | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 10.40 | 10.00 |
| Other Selling Expenses | 4.50 | 0.30 | 0.30 | 0.60 | 0.10 |
| Miscellaneous Expenses | 42.40 | 3.90 | 10.60 | 2.00 | 3.40 |
| Bad debts /advances written off | 10.90 | 0.60 | 3.20 | | 0.70 |
| Provision for doubtful debts | 1.30 | | 0.20 | | |
| Losson disposal of fixed assets(net) | | 0.10 | | | |
| Losson foreign exchange fluctuations | 0.20 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 30.00 | 3.10 | 7.20 | 2.00 | 2.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 13964.40 | 7322.40 | 3408.00 | 3142.80 | 2708.50 |
| Operating Profit (Excl OI) | 1749.40 | 684.80 | 297.90 | 198.40 | 162.40 |
| Other Income | 83.70 | 30.00 | 4.20 | 1.00 | 12.30 |
| Interest Received | 44.20 | 27.70 | 2.00 | 0.10 | 0.30 |
| Dividend Received | 0.10 | 0.00 | 0.00 | | |
| Profit on sale of Fixed Assets | | | | 0.30 | |
| Profits on sale of Investments | 21.50 | | 1.70 | | 12.00 |
| Provision Written Back | 10.30 | 1.90 | 0.50 | 0.40 | |
| Foreign Exchange Gains | 4.00 | 0.00 | | | |
| Others | 3.60 | 0.40 | 0.00 | 0.20 | 0.00 |
| Operating Profit | 1833.20 | 714.80 | 302.10 | 199.30 | 174.70 |
| Interest | 248.60 | 88.60 | 55.80 | 34.80 | 38.40 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 10.00 | 4.50 | 2.60 | 1.80 | 8.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 49.10 | 19.70 | 7.70 | 1.60 | 2.20 |
| Other Interest | 189.50 | 64.30 | 45.50 | 31.40 | 28.30 |
| PBDT | 1584.50 | 626.20 | 246.30 | 164.60 | 136.30 |
| Depreciation | 36.30 | 9.50 | 18.30 | 18.10 | 20.00 |
| Profit Before Taxation & Exceptional Items | 1548.30 | 616.70 | 228.00 | 146.40 | 116.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1548.30 | 616.70 | 228.00 | 146.40 | 116.30 |
| Provision for Tax | 394.60 | 153.60 | 56.70 | 45.10 | 24.30 |
| Current Income Tax | 402.90 | 151.60 | 57.00 | 42.00 | 31.60 |
| Deferred Tax | -8.40 | 1.80 | -1.80 | 3.00 | -7.30 |
| Other taxes | 0.10 | 0.10 | 1.50 | 0.00 | 0.00 |
| Profit After Tax | 1153.70 | 463.10 | 171.30 | 101.40 | 92.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | -34.90 | -15.80 | -3.90 | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1118.80 | 447.30 | 167.40 | 101.40 | 92.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1036.70 | 591.40 | 582.10 | 469.40 | 379.90 |
| Appropriations | 2155.60 | 1038.60 | 749.40 | 570.70 | 472.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.20 | 1.90 | 158.00 | | 2.60 |
| Equity Dividend % | | 2.00 | 1.00 | 20.00 | |
| Earnings Per Share | 10.00 | 21.00 | 11.00 | 124.00 | 112.00 |
| Adjusted EPS | 10.00 | 4.00 | 2.00 | 1.00 | 1.00 |