| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
| INCOME : | | | |
| Gross Sales | 1643.00 | 958.20 | 735.10 |
| Sales | 1642.80 | 958.00 | 726.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.20 | 0.20 | 9.10 |
| Less: Excise Duty | | | |
| Net Sales | 1643.00 | 958.20 | 735.10 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -244.00 | -35.40 | 54.20 |
| Raw Material Consumed | 1562.10 | 772.30 | 531.10 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 1562.10 | 772.30 | 531.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.40 | 2.10 | 2.80 |
| Electricity & Power | 2.40 | 2.10 | 2.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 27.20 | 25.90 | 22.60 |
| Salaries, Wages & Bonus | 25.90 | 25.10 | 22.30 |
| Contributions to EPF & Pension Funds | 0.60 | 0.20 | -0.10 |
| Workmen and Staff Welfare Expenses | 0.70 | 0.70 | 0.50 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.10 | 5.00 | 4.20 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | 3.00 | 1.90 |
| Repairs and Maintenance | | | |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.10 | 2.00 | 2.30 |
| General and Administration Expenses | 42.90 | 39.30 | 27.30 |
| Rent , Rates & Taxes | 24.40 | 18.50 | 17.00 |
| Insurance | 0.90 | 0.40 | 0.60 |
| Printing and stationery | 0.30 | 0.40 | 0.30 |
| Professional and legal fees | 5.00 | 5.70 | 0.70 |
| Traveling and conveyance | 2.80 | 2.60 | 1.50 |
| Other Administration | 12.30 | 14.20 | 8.70 |
| Selling and Distribution Expenses | 12.20 | 6.20 | 5.00 |
| Advertisement & Sales Promotion | 0.70 | 0.40 | 0.30 |
| Sales Commissions & Incentives | 0.10 | 0.10 | 0.10 |
| Freight and Forwarding | 11.30 | 5.70 | 4.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 12.60 | 3.00 | 2.00 |
| Bad debts /advances written off | 8.10 | 2.70 | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 4.50 | 0.30 | 2.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1415.50 | 818.40 | 649.30 |
| Operating Profit (Excl OI) | 227.50 | 139.70 | 85.80 |
| Other Income | 1.60 | 10.90 | 14.20 |
| Interest Received | 1.20 | 10.40 | 14.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.10 | |
| Profits on sale of Investments | | | 0.10 |
| Provision Written Back | | | |
| Foreign Exchange Gains | 0.40 | 0.00 | 0.10 |
| Others | 0.00 | 0.40 | 0.00 |
| Operating Profit | 229.10 | 150.60 | 100.00 |
| Interest | 72.40 | 68.80 | 48.40 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 53.60 | 52.80 | 30.70 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 2.40 | 0.20 | 4.40 |
| Other Interest | 16.50 | 15.70 | 13.30 |
| PBDT | 156.70 | 81.90 | 51.70 |
| Depreciation | 3.70 | 2.30 | 2.30 |
| Profit Before Taxation & Exceptional Items | 153.00 | 79.50 | 49.40 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 153.00 | 79.50 | 49.40 |
| Provision for Tax | 43.90 | 26.10 | 12.60 |
| Current Income Tax | -0.80 | 26.00 | 13.20 |
| Deferred Tax | 44.70 | 0.10 | -0.60 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 109.10 | 53.40 | 36.80 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 109.10 | 53.40 | 36.80 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 81.10 | 72.70 | 38.50 |
| Appropriations | 190.20 | 126.10 | 75.30 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | -1.90 | 45.00 | 2.70 |
| Equity Dividend % | | | |
| Earnings Per Share | 10.00 | 6.00 | 245.00 |
| Adjusted EPS | 10.00 | 6.00 | 6.00 |