| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
| INCOME : | | | |
| Gross Sales | 1436.00 | 1262.70 | 456.20 |
| Sales | 1436.00 | 1262.70 | 456.20 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 1436.00 | 1262.70 | 456.20 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -83.40 | -139.30 | -47.50 |
| Raw Material Consumed | 1053.00 | 1052.20 | 364.30 |
| Opening Raw Materials | 88.70 | 70.10 | 30.10 |
| Purchases Raw Materials | 650.70 | 520.30 | 176.30 |
| Closing Raw Materials | 122.70 | 88.70 | 43.80 |
| Other Direct Purchases / Brought in cost | 436.40 | 550.50 | 201.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 96.50 | 51.70 | 26.30 |
| Electricity & Power | 96.50 | 51.60 | 26.30 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.10 | 0.00 |
| Employee Cost | 95.50 | 92.00 | 36.20 |
| Salaries, Wages & Bonus | 88.80 | 86.50 | 33.60 |
| Contributions to EPF & Pension Funds | 2.60 | 0.30 | 1.30 |
| Workmen and Staff Welfare Expenses | 2.70 | 2.00 | 0.40 |
| Other Employees Cost | 1.40 | 3.30 | 0.90 |
| Other Manufacturing Expenses | 28.20 | 14.80 | 5.80 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | | | 3.80 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 28.20 | 14.80 | 2.00 |
| General and Administration Expenses | 35.10 | 78.60 | 7.60 |
| Rent , Rates & Taxes | 8.90 | 4.40 | 2.40 |
| Insurance | 1.70 | 0.70 | |
| Printing and stationery | | 0.10 | |
| Professional and legal fees | 1.50 | 50.80 | 0.80 |
| Traveling and conveyance | 1.90 | 1.20 | |
| Other Administration | 23.00 | 22.60 | 4.40 |
| Selling and Distribution Expenses | 2.80 | 6.20 | 4.10 |
| Advertisement & Sales Promotion | 0.20 | 3.40 | 0.10 |
| Sales Commissions & Incentives | 0.10 | 0.60 | |
| Freight and Forwarding | 0.40 | 0.40 | 4.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.20 | 1.80 | 0.00 |
| Miscellaneous Expenses | 2.60 | 1.10 | 0.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 2.60 | 1.10 | 0.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1230.50 | 1157.30 | 396.90 |
| Operating Profit (Excl OI) | 205.50 | 105.40 | 59.30 |
| Other Income | 2.00 | 85.90 | 2.70 |
| Interest Received | 0.80 | 0.20 | 0.30 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.10 | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 1.20 | 85.70 | 2.40 |
| Operating Profit | 207.50 | 191.30 | 62.10 |
| Interest | 65.70 | 47.10 | 17.80 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 2.00 | 6.80 | 0.10 |
| Other Interest | 63.70 | 40.30 | 17.70 |
| PBDT | 141.80 | 144.20 | 44.30 |
| Depreciation | 49.90 | 34.40 | 9.60 |
| Profit Before Taxation & Exceptional Items | 91.90 | 109.90 | 34.70 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 91.90 | 109.90 | 34.70 |
| Provision for Tax | 22.30 | 34.50 | 4.50 |
| Current Income Tax | 21.80 | 35.60 | 5.80 |
| Deferred Tax | 7.60 | -1.00 | 1.10 |
| Other taxes | -7.10 | 0.00 | -2.50 |
| Profit After Tax | 69.60 | 75.30 | 30.20 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 69.60 | 75.30 | 30.20 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 107.80 | 36.80 | 7.00 |
| Appropriations | 177.40 | 112.10 | 37.20 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 2.20 | 4.10 | 0.40 |
| Equity Dividend % | | | |
| Earnings Per Share | 4.00 | 4.00 | 2.00 |
| Adjusted EPS | 4.00 | 4.00 | 2.00 |