| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 2383.00 | 2030.00 | 1655.00 | 1453.00 | 1054.00 |
| Sales | 2296.00 | 1947.00 | 1578.00 | 1390.00 | 1011.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 1.00 | 1.00 | 1.00 | 2.00 | 0.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 86.00 | 82.00 | 76.00 | 61.00 | 42.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2378.00 | 2025.00 | 1655.00 | 1453.00 | 1054.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -58.00 | -73.00 | -46.00 | -9.00 | 13.00 |
| Raw Material Consumed | 1047.00 | 900.00 | 714.00 | 601.00 | 394.00 |
| Opening Raw Materials | 201.00 | 259.00 | 253.00 | 167.00 | 182.00 |
| Purchases Raw Materials | 1121.00 | 843.00 | 719.00 | 687.00 | 380.00 |
| Closing Raw Materials | 276.00 | 201.00 | 259.00 | 253.00 | 167.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 69.00 | 60.00 | 53.00 | 46.00 | 36.00 |
| Electricity & Power | 69.00 | 60.00 | 53.00 | 46.00 | 36.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 289.00 | 248.00 | 232.00 | 215.00 | 191.00 |
| Salaries, Wages & Bonus | 249.00 | 219.00 | 205.00 | 192.00 | 167.00 |
| Contributions to EPF & Pension Funds | 19.00 | 16.00 | 15.00 | 15.00 | 14.00 |
| Workmen and Staff Welfare Expenses | 21.00 | 12.00 | 12.00 | 8.00 | 10.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 442.00 | 353.00 | 306.00 | 269.00 | 212.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 291.00 | 230.00 | 203.00 | 183.00 | 154.00 |
| Repairs and Maintenance | 17.00 | 13.00 | 14.00 | 10.00 | 7.00 |
| Packing Material Consumed | 34.00 | 23.00 | 22.00 | 20.00 | 14.00 |
| Other Mfg Exp | 100.00 | 86.00 | 67.00 | 55.00 | 37.00 |
| General and Administration Expenses | 93.00 | 79.00 | 65.00 | 59.00 | 46.00 |
| Rent , Rates & Taxes | 7.00 | 10.00 | 9.00 | 6.00 | 7.00 |
| Insurance | 12.00 | 11.00 | 10.00 | 8.00 | 6.00 |
| Printing and stationery | 7.00 | 6.00 | 6.00 | 5.00 | 4.00 |
| Professional and legal fees | 21.00 | 13.00 | 7.00 | 12.00 | 6.00 |
| Traveling and conveyance | 37.00 | 31.00 | 27.00 | 22.00 | 15.00 |
| Other Administration | 47.00 | 40.00 | 33.00 | 28.00 | 23.00 |
| Selling and Distribution Expenses | 72.00 | 55.00 | 40.00 | 41.00 | 28.00 |
| Advertisement & Sales Promotion | 21.00 | 15.00 | 11.00 | 9.00 | 6.00 |
| Sales Commissions & Incentives | 4.00 | 3.00 | 1.00 | 1.00 | 3.00 |
| Freight and Forwarding | 48.00 | 37.00 | 28.00 | 31.00 | 19.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 12.00 | 11.00 | 14.00 | 30.00 | 8.00 |
| Bad debts /advances written off | 2.00 | 1.00 | 1.00 | 4.00 | 1.00 |
| Provision for doubtful debts | 2.00 | 2.00 | | 0.00 | 4.00 |
| Losson disposal of fixed assets(net) | | 3.00 | | 4.00 | |
| Losson foreign exchange fluctuations | | | 9.00 | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 8.00 | 5.00 | 3.00 | 21.00 | 3.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1966.00 | 1633.00 | 1378.00 | 1253.00 | 929.00 |
| Operating Profit (Excl OI) | 413.00 | 392.00 | 277.00 | 200.00 | 125.00 |
| Other Income | 44.00 | 18.00 | 16.00 | 27.00 | 15.00 |
| Interest Received | 25.00 | 6.00 | 5.00 | 1.00 | 1.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | 0.00 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 4.00 | 3.00 | | 13.00 | 1.00 |
| Others | 15.00 | 10.00 | 11.00 | 12.00 | 13.00 |
| Operating Profit | 457.00 | 411.00 | 293.00 | 227.00 | 140.00 |
| Interest | 43.00 | 66.00 | 55.00 | 52.00 | 60.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 9.00 | 22.00 | 27.00 | 29.00 | 39.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 5.00 | 8.00 | 5.00 | 4.00 | 6.00 |
| Other Interest | 30.00 | 37.00 | 23.00 | 19.00 | 16.00 |
| PBDT | 414.00 | 345.00 | 238.00 | 175.00 | 80.00 |
| Depreciation | 80.00 | 69.00 | 61.00 | 63.00 | 58.00 |
| Profit Before Taxation & Exceptional Items | 334.00 | 276.00 | 177.00 | 112.00 | 21.00 |
| Exceptional Income / Expenses | -3.00 | -23.00 | 98.00 | | |
| Profit Before Tax | 331.00 | 253.00 | 275.00 | 112.00 | 21.00 |
| Provision for Tax | 63.00 | 33.00 | 32.00 | 46.00 | -2.00 |
| Current Income Tax | 62.00 | 54.00 | 30.00 | 33.00 | |
| Deferred Tax | -4.00 | -28.00 | -6.00 | 1.00 | -2.00 |
| Other taxes | 5.00 | 7.00 | 9.00 | 12.00 | -2.00 |
| Profit After Tax | 268.00 | 220.00 | 242.00 | 66.00 | 24.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 3.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 268.00 | 223.00 | 242.00 | 66.00 | 24.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 630.00 | 425.00 | 183.00 | 117.00 | 94.00 |
| Appropriations | 898.00 | 648.00 | 426.00 | 183.00 | 117.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 102.00 | 18.00 | 1.00 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 21.00 | 22.00 | 96.00 | 26.00 | 9.00 |
| Adjusted EPS | 21.00 | 22.00 | 24.00 | 7.00 | 2.00 |