| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2022 | Mar 2021 |
| INCOME : | | | |
| Gross Sales | 702.30 | 120.10 | 63.50 |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 702.30 | 120.10 | 63.50 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 702.30 | 120.10 | 63.50 |
| 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 |
| Power & Fuel Cost | 40.50 | 20.70 | 13.50 |
| Electricity & Power | 40.50 | 18.80 | 12.90 |
| Oil, Fuel & Natural gas | 0.00 | 1.90 | 0.60 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 241.30 | 39.60 | 13.70 |
| Salaries, Wages & Bonus | 215.30 | 37.30 | 12.60 |
| Contributions to EPF & Pension Funds | 14.30 | 1.20 | 0.90 |
| Workmen and Staff Welfare Expenses | 8.80 | 1.00 | 0.20 |
| Other Employees Cost | 2.90 | 0.20 | 0.00 |
| Other Manufacturing Expenses | 131.70 | 19.90 | 15.50 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 7.60 | | |
| Repairs and Maintenance | 20.10 | 1.00 | 0.40 |
| Packing Material Consumed | | 0.00 | 0.20 |
| Other Mfg Exp | 104.00 | 18.90 | 14.90 |
| General and Administration Expenses | 94.20 | 26.60 | 13.40 |
| Rent , Rates & Taxes | 36.90 | 8.10 | 6.80 |
| Insurance | 2.70 | 1.00 | 0.10 |
| Printing and stationery | 7.90 | 0.50 | 0.10 |
| Professional and legal fees | 7.80 | 6.30 | 3.80 |
| Traveling and conveyance | 24.30 | 3.80 | 0.40 |
| Other Administration | 39.00 | 10.70 | 2.60 |
| Selling and Distribution Expenses | 25.90 | 0.00 | 0.00 |
| Advertisement & Sales Promotion | 25.40 | 0.00 | 0.00 |
| Sales Commissions & Incentives | 0.40 | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 5.00 | 0.80 | 0.20 |
| Bad debts /advances written off | 3.40 | 0.00 | 0.00 |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | 0.30 | 0.10 | 0.10 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 1.30 | 0.60 | 0.10 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 538.50 | 107.50 | 56.30 |
| Operating Profit (Excl OI) | 163.70 | 12.60 | 7.30 |
| Other Income | 5.20 | 0.50 | 0.20 |
| Interest Received | 2.10 | 0.10 | 0.00 |
| Dividend Received | | | 0.10 |
| Profit on sale of Fixed Assets | 0.10 | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 2.60 | 0.40 | 0.00 |
| Foreign Exchange Gains | | | |
| Others | 0.30 | 0.00 | 0.10 |
| Operating Profit | 168.90 | 13.10 | 7.50 |
| Interest | 22.20 | 3.20 | 0.10 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 20.50 | 2.80 | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.30 | 0.40 | 0.00 |
| Other Interest | 0.40 | 0.00 | 0.10 |
| PBDT | 146.70 | 9.90 | 7.30 |
| Depreciation | 42.50 | 5.10 | 3.50 |
| Profit Before Taxation & Exceptional Items | 104.20 | 4.90 | 3.90 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 104.20 | 4.90 | 3.90 |
| Provision for Tax | 27.30 | 0.60 | 2.30 |
| Current Income Tax | 26.50 | 0.30 | |
| Deferred Tax | 0.60 | 0.30 | 2.30 |
| Other taxes | 0.30 | 0.00 | 2.30 |
| Profit After Tax | 76.80 | 4.20 | 1.50 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -13.80 | | 0.00 |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 63.00 | 4.20 | 1.60 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 82.00 | -5.40 | -7.00 |
| Appropriations | 145.00 | -1.20 | -5.40 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | 0.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 6.00 | 9.00 | 156.00 |
| Adjusted EPS | 6.00 | 1.00 | 22.00 |