| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Gross Sales | 3014.80 | 2430.60 | 967.00 | 644.90 |
| Sales | 78.80 | 50.00 | 0.80 | |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 2936.00 | 2380.60 | 966.10 | 644.90 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 3014.80 | 2430.60 | 967.00 | 644.90 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -10.40 | 1.20 | | |
| Raw Material Consumed | 268.30 | 82.70 | 635.20 | 419.50 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 268.30 | 82.70 | 635.20 | 419.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.20 | 3.70 | 1.20 | 0.00 |
| Electricity & Power | 4.20 | 3.70 | 1.20 | 0.00 |
| 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 | 297.00 | 232.30 | 64.10 | 38.10 |
| Salaries, Wages & Bonus | 271.90 | 211.10 | 59.20 | 36.10 |
| Contributions to EPF & Pension Funds | 24.30 | 14.70 | 2.80 | 1.60 |
| Workmen and Staff Welfare Expenses | 0.80 | 6.40 | 2.10 | 0.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1831.30 | 1548.70 | 25.10 | 12.40 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 13.00 | 15.80 | 25.10 | 12.40 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 1818.30 | 1532.90 | 0.00 | 0.00 |
| General and Administration Expenses | 184.60 | 202.70 | 139.60 | 124.50 |
| Rent , Rates & Taxes | 11.00 | 12.00 | 0.60 | 2.40 |
| Insurance | 1.60 | 1.90 | 0.80 | 0.80 |
| Printing and stationery | 17.60 | 19.70 | 12.00 | 9.10 |
| Professional and legal fees | 80.00 | 103.90 | 42.60 | 45.70 |
| Traveling and conveyance | 55.10 | 45.80 | 13.60 | 9.40 |
| Other Administration | 74.40 | 65.20 | 83.60 | 66.50 |
| Selling and Distribution Expenses | 2.40 | 2.20 | 19.80 | 0.10 |
| Advertisement & Sales Promotion | 2.40 | 2.20 | 19.80 | 0.10 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 18.30 | 26.00 | 12.50 | 2.80 |
| Bad debts /advances written off | 0.10 | 3.10 | | 0.00 |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 18.20 | 22.90 | 12.50 | 2.80 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 2595.80 | 2099.40 | 897.40 | 597.40 |
| Operating Profit (Excl OI) | 419.00 | 331.20 | 69.60 | 47.50 |
| Other Income | 81.00 | 32.30 | 17.00 | 7.50 |
| Interest Received | 68.90 | 12.80 | 8.50 | 6.30 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | 0.30 | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 12.10 | 19.20 | 8.40 | 1.20 |
| Operating Profit | 500.00 | 363.50 | 86.60 | 54.90 |
| Interest | 9.30 | 39.90 | 10.60 | 15.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | 35.20 | 6.70 | 10.90 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 1.30 | 1.70 | 0.30 | 0.20 |
| Other Interest | 8.00 | 3.00 | 3.60 | 3.80 |
| PBDT | 490.80 | 323.60 | 76.00 | 40.00 |
| Depreciation | 33.70 | 27.80 | 8.20 | 0.70 |
| Profit Before Taxation & Exceptional Items | 457.10 | 295.80 | 67.80 | 39.20 |
| Exceptional Income / Expenses | | -26.00 | | |
| Profit Before Tax | 457.10 | 269.80 | 67.80 | 39.20 |
| Provision for Tax | 121.70 | 66.50 | 14.00 | 7.70 |
| Current Income Tax | 102.40 | 64.60 | 16.80 | 8.00 |
| Deferred Tax | 19.50 | 9.00 | -3.10 | -0.20 |
| Other taxes | -0.20 | -7.10 | 0.20 | 0.00 |
| Profit After Tax | 335.40 | 203.30 | 53.80 | 31.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -21.40 | -14.50 | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 314.00 | 188.80 | 53.80 | 31.50 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 248.70 | 144.90 | 91.10 | 59.60 |
| Appropriations | 562.70 | 333.70 | 144.90 | 91.10 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | 85.00 | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 3.00 | 3.00 | 5380.00 | 3148.00 |
| Adjusted EPS | 3.00 | 3.00 | 2.00 | 1.00 |