| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 329.87 | 234.46 |
| Sales | | |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 329.87 | 234.46 |
| Revenue from property development | | |
| Other Operational Income | 0.00 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 329.87 | 234.46 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 29.20 | -14.03 |
| Raw Material Consumed | | 6.72 |
| Opening Raw Materials | | |
| Purchases Raw Materials | | |
| Closing Raw Materials | | |
| Other Direct Purchases / Brought in cost | | 6.72 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 0.33 | 0.41 |
| Electricity & Power | 0.33 | 0.41 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 39.24 | 25.28 |
| Salaries, Wages & Bonus | 36.30 | 23.82 |
| Contributions to EPF & Pension Funds | | |
| Workmen and Staff Welfare Expenses | 2.05 | 0.26 |
| Other Employees Cost | 0.89 | 1.20 |
| Other Manufacturing Expenses | 43.61 | 30.41 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 1.43 | 0.80 |
| Repairs and Maintenance | 0.00 | 0.00 |
| Packing Material Consumed | | |
| Other Mfg Exp | 42.18 | 29.61 |
| General and Administration Expenses | 112.01 | 93.24 |
| Rent , Rates & Taxes | 6.41 | 1.56 |
| Insurance | 0.18 | 0.17 |
| Printing and stationery | 0.58 | 0.96 |
| Professional and legal fees | 86.21 | 69.65 |
| Traveling and conveyance | 0.63 | 1.06 |
| Other Administration | 18.63 | 20.91 |
| Selling and Distribution Expenses | 0.89 | 0.89 |
| Advertisement & Sales Promotion | 0.89 | 0.89 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.65 | 1.03 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | 0.04 | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 2.61 | 1.03 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 227.94 | 143.96 |
| Operating Profit (Excl OI) | 101.93 | 90.50 |
| Other Income | 2.42 | 1.23 |
| Interest Received | 2.33 | 1.15 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | 0.00 | |
| Others | 0.09 | 0.07 |
| Operating Profit | 104.35 | 91.72 |
| Interest | 1.69 | 3.90 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 0.08 | 1.39 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.06 | 0.54 |
| Other Interest | 1.56 | 1.97 |
| PBDT | 102.65 | 87.82 |
| Depreciation | 8.33 | 2.48 |
| Profit Before Taxation & Exceptional Items | 94.32 | 85.34 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 94.32 | 85.34 |
| Provision for Tax | 18.73 | 24.27 |
| Current Income Tax | 23.33 | 24.17 |
| Deferred Tax | 0.62 | 0.11 |
| Other taxes | -5.21 | 0.00 |
| Profit After Tax | 75.58 | 61.07 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 75.58 | 61.07 |
| Adjustments to PAT | | 0.00 |
| Profit Balance B/F | 65.30 | 4.23 |
| Appropriations | 140.88 | 65.30 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | |
| Equity Dividend % | | |
| Earnings Per Share | 10.00 | 8.00 |
| Adjusted EPS | 10.00 | 8.00 |