| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
| INCOME : | | | |
| Gross Sales | 1000.30 | 637.70 | 494.00 |
| Sales | 14.20 | | 1.20 |
| Job Work/ Contract Receipts | 8.30 | | |
| Processing Charges / Service Income | 977.80 | 637.70 | 492.80 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 1000.30 | 637.70 | 494.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Raw Material Consumed | 93.00 | 33.90 | 41.70 |
| Opening Raw Materials | 19.80 | 15.40 | 9.10 |
| Purchases Raw Materials | 118.70 | 38.40 | 48.00 |
| Closing Raw Materials | 45.50 | 19.80 | 15.40 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.80 | 0.10 | 0.20 |
| Electricity & Power | 0.30 | 0.10 | 0.20 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.50 | 0.00 | 0.00 |
| Employee Cost | 136.60 | 118.10 | 87.70 |
| Salaries, Wages & Bonus | 126.40 | 114.00 | 84.40 |
| Contributions to EPF & Pension Funds | 9.30 | 4.10 | 3.10 |
| Workmen and Staff Welfare Expenses | 0.90 | 0.00 | 0.20 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 613.80 | 373.80 | 278.30 |
| Sub-contracted / Out sourced services | 610.30 | 372.10 | 277.60 |
| Processing Charges | | | |
| Repairs and Maintenance | 2.30 | 1.60 | 0.70 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 1.20 | 0.00 | 0.00 |
| General and Administration Expenses | 34.40 | 17.20 | 14.20 |
| Rent , Rates & Taxes | 10.40 | 7.40 | 5.50 |
| Insurance | 4.50 | 2.50 | 1.80 |
| Printing and stationery | 0.20 | 0.20 | 0.20 |
| Professional and legal fees | 8.00 | 1.20 | 4.00 |
| Traveling and conveyance | 7.00 | 2.90 | 1.60 |
| Other Administration | 11.40 | 6.00 | 2.70 |
| Selling and Distribution Expenses | 0.00 | 0.30 | |
| Advertisement & Sales Promotion | 0.00 | | |
| Sales Commissions & Incentives | 0.00 | 0.10 | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.30 | 0.00 |
| Miscellaneous Expenses | 0.20 | 0.10 | 0.10 |
| 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 | 0.20 | 0.10 | 0.10 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 878.90 | 543.50 | 422.10 |
| Operating Profit (Excl OI) | 121.40 | 94.20 | 71.90 |
| Other Income | 3.80 | 2.90 | 1.70 |
| Interest Received | 3.10 | 2.50 | 1.20 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | 0.20 |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 0.70 | 0.40 | 0.30 |
| Operating Profit | 125.30 | 97.10 | 73.60 |
| Interest | 30.40 | 26.30 | 17.50 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 16.70 | 15.40 | 12.30 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 8.70 | 6.50 | 2.80 |
| Other Interest | 5.00 | 4.40 | 2.40 |
| PBDT | 94.80 | 70.80 | 56.10 |
| Depreciation | 8.00 | 8.00 | 7.40 |
| Profit Before Taxation & Exceptional Items | 86.80 | 62.80 | 48.70 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 86.80 | 62.80 | 48.70 |
| Provision for Tax | 23.00 | 15.50 | 12.50 |
| Current Income Tax | 22.70 | 15.20 | 11.50 |
| Deferred Tax | 0.10 | 0.60 | 1.00 |
| Other taxes | 0.30 | -0.30 | 0.00 |
| Profit After Tax | 63.80 | 47.30 | 36.20 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | -1.40 | -0.70 | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 62.40 | 46.60 | 36.20 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 75.80 | 77.30 | 41.10 |
| Appropriations | 138.20 | 123.90 | 77.30 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 0.00 | 48.10 | |
| Equity Dividend % | | | |
| Earnings Per Share | 7.00 | 6.00 | 145.00 |
| Adjusted EPS | 7.00 | 6.00 | 7.00 |