| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 4298.50 | 3082.80 |
| Sales | 4291.60 | 3081.20 |
| Job Work/ Contract Receipts | 5.50 | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 1.40 | 1.60 |
| Less: Excise Duty | | |
| Net Sales | 4298.50 | 3082.80 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -2.10 | -45.80 |
| Raw Material Consumed | 3191.50 | 2268.30 |
| Opening Raw Materials | 678.90 | 431.40 |
| Purchases Raw Materials | 3303.90 | 2515.80 |
| Closing Raw Materials | 791.30 | 678.90 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 9.80 | 9.30 |
| Electricity & Power | 7.60 | 6.90 |
| Oil, Fuel & Natural gas | 2.20 | 2.40 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 200.40 | 122.00 |
| Salaries, Wages & Bonus | 185.60 | 110.90 |
| Contributions to EPF & Pension Funds | 6.20 | 4.40 |
| Workmen and Staff Welfare Expenses | 5.40 | 3.60 |
| Other Employees Cost | 3.20 | 3.20 |
| Other Manufacturing Expenses | 84.30 | 48.50 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | | |
| Repairs and Maintenance | | |
| Packing Material Consumed | | |
| Other Mfg Exp | 84.30 | 48.50 |
| General and Administration Expenses | 51.90 | 40.40 |
| Rent , Rates & Taxes | 4.20 | 1.10 |
| Insurance | 3.40 | 2.60 |
| Printing and stationery | 0.70 | 0.70 |
| Professional and legal fees | 10.20 | 12.40 |
| Traveling and conveyance | 9.10 | 2.90 |
| Other Administration | 33.40 | 23.50 |
| Selling and Distribution Expenses | 46.90 | 45.90 |
| Advertisement & Sales Promotion | 9.40 | 7.00 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 35.60 | 28.10 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 2.00 | 10.80 |
| Miscellaneous Expenses | 10.70 | 9.70 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | 1.80 | 1.70 |
| Losson disposal of fixed assets(net) | | 1.70 |
| Losson foreign exchange fluctuations | 0.80 | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 8.10 | 6.30 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 3593.40 | 2498.30 |
| Operating Profit (Excl OI) | 705.10 | 584.50 |
| Other Income | 118.60 | 54.60 |
| Interest Received | 71.20 | 6.10 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | 1.80 | 2.00 |
| Foreign Exchange Gains | 20.40 | 23.70 |
| Others | 25.10 | 22.80 |
| Operating Profit | 823.70 | 639.10 |
| Interest | 34.10 | 39.90 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 28.00 | 26.30 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 6.10 | 13.60 |
| Other Interest | 0.00 | 0.00 |
| PBDT | 789.50 | 599.20 |
| Depreciation | 46.30 | 39.90 |
| Profit Before Taxation & Exceptional Items | 743.20 | 559.30 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 743.20 | 559.30 |
| Provision for Tax | 214.50 | 165.40 |
| Current Income Tax | 219.00 | 168.90 |
| Deferred Tax | -4.30 | -1.60 |
| Other taxes | -0.30 | -1.80 |
| Profit After Tax | 528.80 | 393.90 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 528.80 | 393.90 |
| Adjustments to PAT | | |
| Profit Balance B/F | 470.80 | 76.90 |
| Appropriations | 999.50 | 470.80 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 0.10 | |
| Equity Dividend % | | |
| Earnings Per Share | 9.00 | 9.00 |
| Adjusted EPS | 9.00 | 9.00 |