| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 875.40 | 400.71 |
| Sales | 825.83 | 398.32 |
| Job Work/ Contract Receipts | 12.43 | 2.39 |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 37.14 | 0.00 |
| Less: Excise Duty | | |
| Net Sales | 875.40 | 400.71 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | 28.82 | 9.61 |
| Raw Material Consumed | 464.99 | 249.29 |
| Opening Raw Materials | 23.83 | |
| Purchases Raw Materials | 526.53 | 273.12 |
| Closing Raw Materials | 85.38 | 23.83 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 11.08 | 2.90 |
| Electricity & Power | 11.08 | 2.90 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 89.75 | 29.97 |
| Salaries, Wages & Bonus | 81.00 | 27.17 |
| Contributions to EPF & Pension Funds | 7.17 | 1.10 |
| Workmen and Staff Welfare Expenses | 0.18 | 1.20 |
| Other Employees Cost | 1.41 | 0.50 |
| Other Manufacturing Expenses | 16.96 | 2.84 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 2.89 | 0.19 |
| Repairs and Maintenance | 7.93 | 1.36 |
| Packing Material Consumed | 0.01 | |
| Other Mfg Exp | 6.12 | 1.29 |
| General and Administration Expenses | 53.03 | 21.57 |
| Rent , Rates & Taxes | 4.13 | 2.53 |
| Insurance | 2.45 | 1.25 |
| Printing and stationery | 0.72 | 0.27 |
| Professional and legal fees | 8.36 | 2.93 |
| Traveling and conveyance | 11.40 | 3.72 |
| Other Administration | 37.36 | 14.59 |
| Selling and Distribution Expenses | 39.58 | 19.65 |
| Advertisement & Sales Promotion | 3.95 | 0.92 |
| Sales Commissions & Incentives | 4.22 | 3.31 |
| Freight and Forwarding | 27.72 | 15.00 |
| Handling and Clearing Charges | 1.69 | 0.00 |
| Other Selling Expenses | 2.01 | 0.41 |
| Miscellaneous Expenses | 1.26 | 0.03 |
| 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 | 1.26 | 0.03 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 705.47 | 335.86 |
| Operating Profit (Excl OI) | 169.93 | 64.85 |
| Other Income | 14.86 | 12.12 |
| Interest Received | 8.42 | 0.04 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | 0.10 | 0.02 |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | | 3.38 |
| Others | 6.34 | 8.68 |
| Operating Profit | 184.80 | 76.97 |
| Interest | 25.30 | 9.95 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 18.10 | 6.93 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 1.20 | 1.45 |
| Other Interest | 6.01 | 1.57 |
| PBDT | 159.49 | 67.02 |
| Depreciation | 42.65 | 10.06 |
| Profit Before Taxation & Exceptional Items | 116.84 | 56.96 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 116.84 | 56.96 |
| Provision for Tax | 36.19 | 16.08 |
| Current Income Tax | 37.28 | 14.60 |
| Deferred Tax | -1.09 | |
| Other taxes | 0.00 | 16.08 |
| Profit After Tax | 80.65 | 40.88 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | 1.78 |
| Consolidated Net Profit | 80.65 | 42.66 |
| Adjustments to PAT | | |
| Profit Balance B/F | 40.88 | |
| Appropriations | 121.53 | 42.66 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | -26.53 | |
| Equity Dividend % | | |
| Earnings Per Share | 4.00 | 3.00 |
| Adjusted EPS | 4.00 | 3.00 |