| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 4262.00 | 4325.00 | 4190.00 | 2922.00 | 1958.00 |
| Sales | 4236.00 | 4310.00 | 4178.00 | 2918.00 | 1953.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 26.00 | 15.00 | 12.00 | 4.00 | 5.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 4262.00 | 4325.00 | 4190.00 | 2922.00 | 1958.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 47.00 | -110.00 | -108.00 | -217.00 | 21.00 |
| Raw Material Consumed | 1816.00 | 2103.00 | 2151.00 | 1657.00 | 955.00 |
| Opening Raw Materials | 463.00 | 365.00 | 441.00 | 429.00 | 902.00 |
| Purchases Raw Materials | 1565.00 | 1841.00 | 1967.00 | 1468.00 | |
| Closing Raw Materials | 492.00 | 463.00 | 365.00 | 441.00 | |
| Other Direct Purchases / Brought in cost | 280.00 | 360.00 | 108.00 | 201.00 | 53.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 69.00 | 58.00 | 52.00 | 36.00 | 27.00 |
| Electricity & Power | 69.00 | 58.00 | 52.00 | 36.00 | 27.00 |
| 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 | 625.00 | 572.00 | 495.00 | 337.00 | 270.00 |
| Salaries, Wages & Bonus | 551.00 | 498.00 | 434.00 | 295.00 | 235.00 |
| Contributions to EPF & Pension Funds | 26.00 | 24.00 | 22.00 | 16.00 | 15.00 |
| Workmen and Staff Welfare Expenses | 23.00 | 20.00 | 23.00 | 19.00 | 12.00 |
| Other Employees Cost | 25.00 | 30.00 | 16.00 | 9.00 | 9.00 |
| Other Manufacturing Expenses | 301.00 | 263.00 | 260.00 | 226.00 | 127.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 219.00 | 188.00 | 197.00 | 172.00 | 81.00 |
| Repairs and Maintenance | 82.00 | 71.00 | 53.00 | 44.00 | 34.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 0.00 | 4.00 | 10.00 | 10.00 | 12.00 |
| General and Administration Expenses | 175.00 | 171.00 | 168.00 | 88.00 | 53.00 |
| Rent , Rates & Taxes | 31.00 | 37.00 | 69.00 | 34.00 | 23.00 |
| Insurance | 18.00 | 16.00 | 9.00 | 8.00 | 5.00 |
| Printing and stationery | 1.00 | | | | |
| Professional and legal fees | 44.00 | 39.00 | 27.00 | 15.00 | 8.00 |
| Traveling and conveyance | 28.00 | 32.00 | 29.00 | 12.00 | 5.00 |
| Other Administration | 81.00 | 79.00 | 63.00 | 32.00 | 17.00 |
| Selling and Distribution Expenses | 322.00 | 334.00 | 283.00 | 154.00 | 129.00 |
| Advertisement & Sales Promotion | 223.00 | 233.00 | 196.00 | 85.00 | 86.00 |
| Sales Commissions & Incentives | 30.00 | 38.00 | 24.00 | 23.00 | 11.00 |
| Freight and Forwarding | 69.00 | 63.00 | 63.00 | 46.00 | 31.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 60.00 | 68.00 | 47.00 | 37.00 | 69.00 |
| Bad debts /advances written off | | 1.00 | 1.00 | 2.00 | 3.00 |
| Provision for doubtful debts | 11.00 | | 7.00 | | |
| Losson disposal of fixed assets(net) | | 16.00 | | 2.00 | 34.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 49.00 | 51.00 | 39.00 | 33.00 | 32.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3415.00 | 3459.00 | 3348.00 | 2319.00 | 1650.00 |
| Operating Profit (Excl OI) | 847.00 | 866.00 | 842.00 | 603.00 | 308.00 |
| Other Income | 172.00 | 122.00 | 66.00 | 56.00 | 59.00 |
| Interest Received | 130.00 | 55.00 | 35.00 | 41.00 | 46.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 4.00 | 29.00 | 3.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 3.00 | 26.00 | 16.00 | 4.00 | 5.00 |
| Foreign Exchange Gains | 6.00 | 5.00 | 11.00 | 11.00 | 3.00 |
| Others | 29.00 | 7.00 | 1.00 | 0.00 | 5.00 |
| Operating Profit | 1019.00 | 988.00 | 908.00 | 658.00 | 367.00 |
| Interest | 211.00 | 217.00 | 162.00 | 121.00 | 98.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 34.00 | 30.00 | 16.00 | 13.00 | 10.00 |
| Other Interest | 177.00 | 187.00 | 146.00 | 109.00 | 88.00 |
| PBDT | 808.00 | 771.00 | 746.00 | 537.00 | 269.00 |
| Depreciation | 444.00 | 381.00 | 282.00 | 217.00 | 207.00 |
| Profit Before Taxation & Exceptional Items | 364.00 | 390.00 | 464.00 | 319.00 | 62.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 364.00 | 390.00 | 464.00 | 319.00 | 62.00 |
| Provision for Tax | 72.00 | 99.00 | 114.00 | 87.00 | 43.00 |
| Current Income Tax | 128.00 | 120.00 | 144.00 | 104.00 | 49.00 |
| Deferred Tax | -64.00 | -21.00 | -26.00 | -19.00 | -34.00 |
| Other taxes | 8.00 | 0.00 | -4.00 | 2.00 | 28.00 |
| Profit After Tax | 292.00 | 291.00 | 350.00 | 232.00 | 19.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -1.00 | 10.00 | -21.00 | -19.00 | -9.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 291.00 | 301.00 | 329.00 | 213.00 | 10.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1199.00 | 909.00 | 750.00 | 587.00 | 577.00 |
| Appropriations | 1490.00 | 1210.00 | 1079.00 | 800.00 | 587.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 11.00 | 170.00 | 11.00 | 1.00 |
| Equity Dividend % | | | 190.00 | 94.00 | 15.00 |
| Earnings Per Share | 5.00 | 6.00 | 44.00 | 29.00 | 1.00 |
| Adjusted EPS | 5.00 | 6.00 | 6.00 | 4.00 | 0.00 |