| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 3490.50 | 1142.10 | 777.00 |
| Sales | 3274.00 | 1028.20 | 747.20 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 216.50 | 113.90 | 29.80 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 3490.50 | 1142.10 | 777.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Raw Material Consumed | 2581.70 | 800.90 | 563.90 |
| Opening Raw Materials | 377.00 | 337.30 | 125.30 |
| Purchases Raw Materials | 2736.40 | 840.70 | 775.90 |
| Closing Raw Materials | 531.80 | 377.00 | 337.30 |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.80 | 7.10 | 5.90 |
| Electricity & Power | 4.50 | 3.50 | 2.60 |
| Oil, Fuel & Natural gas | 5.20 | 3.60 | 3.30 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 58.20 | 44.60 | 39.00 |
| Salaries, Wages & Bonus | 54.10 | 38.80 | 37.10 |
| Contributions to EPF & Pension Funds | 1.30 | 0.60 | 0.50 |
| Workmen and Staff Welfare Expenses | 1.20 | 1.00 | 1.40 |
| Other Employees Cost | 1.60 | 4.20 | 0.00 |
| Other Manufacturing Expenses | 161.50 | 40.00 | 41.80 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 58.20 | 25.70 | 36.40 |
| Repairs and Maintenance | | | 0.00 |
| Packing Material Consumed | | | 1.50 |
| Other Mfg Exp | 103.30 | 14.30 | 3.90 |
| General and Administration Expenses | 82.10 | 36.70 | 20.00 |
| Rent , Rates & Taxes | 34.40 | 13.00 | 5.10 |
| Insurance | 1.40 | 0.90 | 0.80 |
| Printing and stationery | 1.60 | 0.90 | 0.50 |
| Professional and legal fees | 10.00 | 2.30 | 2.80 |
| Traveling and conveyance | 4.40 | 0.90 | 0.60 |
| Other Administration | 34.70 | 19.70 | 10.70 |
| Selling and Distribution Expenses | 62.60 | 1.80 | 10.70 |
| Advertisement & Sales Promotion | 54.60 | 1.50 | 0.10 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | 10.30 |
| Handling and Clearing Charges | 8.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.20 | 0.20 |
| Miscellaneous Expenses | 17.20 | 0.60 | 1.40 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | 0.50 |
| Losson foreign exchange fluctuations | 10.30 | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 6.90 | 0.60 | 0.90 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 2973.00 | 931.70 | 682.70 |
| Operating Profit (Excl OI) | 517.50 | 210.40 | 94.30 |
| Other Income | 29.20 | 5.80 | 7.20 |
| Interest Received | 6.10 | 2.80 | 4.80 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.30 | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | 0.00 | 1.40 |
| Others | 22.80 | 2.90 | 1.00 |
| Operating Profit | 546.70 | 216.20 | 101.50 |
| Interest | 49.80 | 36.80 | 25.80 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 20.60 | 22.80 | 14.50 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 7.00 | 2.10 | 2.20 |
| Other Interest | 22.30 | 12.00 | 9.20 |
| PBDT | 496.80 | 179.40 | 75.70 |
| Depreciation | 18.30 | 15.10 | 13.40 |
| Profit Before Taxation & Exceptional Items | 478.50 | 164.30 | 62.20 |
| Exceptional Income / Expenses | -1.90 | -0.90 | |
| Profit Before Tax | 476.70 | 163.40 | 62.20 |
| Provision for Tax | 122.80 | 42.20 | 18.30 |
| Current Income Tax | 122.00 | 41.70 | 16.00 |
| Deferred Tax | 0.80 | 0.50 | 2.40 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 353.90 | 121.20 | 43.90 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 353.90 | 121.20 | 43.90 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 286.80 | 164.10 | 120.20 |
| Appropriations | 640.70 | 285.30 | 164.10 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 139.20 | -1.50 | |
| Equity Dividend % | | | |
| Earnings Per Share | 7.00 | 108.00 | 39.00 |
| Adjusted EPS | 7.00 | 3.00 | 1.00 |