| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 26015.90 | 11696.70 |
| Sales | 1705.80 | 747.80 |
| Job Work/ Contract Receipts | 23953.80 | 10656.70 |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 356.30 | 292.10 |
| Less: Excise Duty | | |
| Net Sales | 25982.40 | 11692.10 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -133.90 | 183.90 |
| Raw Material Consumed | 19810.20 | 8497.90 |
| Opening Raw Materials | 521.70 | 351.40 |
| Purchases Raw Materials | 19941.80 | 8668.20 |
| Closing Raw Materials | 653.40 | 521.70 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 116.30 | 67.90 |
| Electricity & Power | 116.30 | 67.90 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 1204.00 | 798.60 |
| Salaries, Wages & Bonus | 1020.20 | 730.50 |
| Contributions to EPF & Pension Funds | 48.30 | 32.40 |
| Workmen and Staff Welfare Expenses | 25.30 | 9.30 |
| Other Employees Cost | 110.10 | 26.30 |
| Other Manufacturing Expenses | 2891.20 | 1086.30 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | 55.90 | 31.40 |
| Packing Material Consumed | | |
| Other Mfg Exp | 2835.30 | 1054.90 |
| General and Administration Expenses | 795.70 | 544.40 |
| Rent , Rates & Taxes | 75.30 | 41.50 |
| Insurance | 71.00 | 76.20 |
| Printing and stationery | 40.70 | 32.80 |
| Professional and legal fees | 127.60 | 189.80 |
| Traveling and conveyance | 347.80 | 115.90 |
| Other Administration | 481.00 | 204.10 |
| Selling and Distribution Expenses | 135.10 | 117.50 |
| Advertisement & Sales Promotion | 9.50 | 3.90 |
| Sales Commissions & Incentives | | 4.70 |
| Freight and Forwarding | 125.60 | 108.90 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 473.10 | 219.80 |
| Bad debts /advances written off | 5.40 | 14.50 |
| Provision for doubtful debts | 251.00 | 74.50 |
| Losson disposal of fixed assets(net) | | 0.20 |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 216.80 | 130.60 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 25291.60 | 11516.30 |
| Operating Profit (Excl OI) | 690.70 | 175.90 |
| Other Income | 309.00 | 253.00 |
| Interest Received | 138.50 | 28.30 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 0.40 | |
| Profits on sale of Investments | 0.30 | 2.10 |
| Provision Written Back | 168.80 | 219.80 |
| Foreign Exchange Gains | | |
| Others | 0.90 | 2.80 |
| Operating Profit | 999.70 | 428.80 |
| Interest | 633.20 | 257.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 74.70 | 19.70 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 184.10 | 102.40 |
| Other Interest | 374.30 | 134.90 |
| PBDT | 366.60 | 171.80 |
| Depreciation | 126.80 | 58.20 |
| Profit Before Taxation & Exceptional Items | 239.70 | 113.60 |
| Exceptional Income / Expenses | | -76.80 |
| Profit Before Tax | 239.70 | 36.80 |
| Provision for Tax | 85.10 | -6.10 |
| Current Income Tax | 140.10 | 32.80 |
| Deferred Tax | -57.30 | -25.50 |
| Other taxes | 2.30 | -13.40 |
| Profit After Tax | 154.60 | 42.90 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 154.60 | 42.90 |
| Adjustments to PAT | | |
| Profit Balance B/F | 39.50 | -12.60 |
| Appropriations | 194.10 | 30.30 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 11.10 | -9.20 |
| Equity Dividend % | | |
| Earnings Per Share | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 0.00 |