| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 3706.70 | 2835.30 | 2089.00 | 1818.70 | 1249.80 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 3706.70 | 2835.30 | 2088.60 | | |
| Processing Charges / Service Income | | | | 1005.90 | 855.50 |
| Revenue from property development | | | | 812.60 | 394.30 |
| Other Operational Income | 0.00 | 0.00 | 0.40 | 0.10 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3706.70 | 2835.30 | 2089.00 | 1818.70 | 1249.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -1568.30 | -83.00 | -56.40 | 210.60 | 69.30 |
| Raw Material Consumed | | | 820.80 | 183.10 | 119.80 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | 820.80 | 183.10 | 119.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4.50 | 7.60 | 7.70 | 13.10 | 2.40 |
| Electricity & Power | 4.50 | 7.60 | 7.70 | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 13.10 | 2.40 |
| 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 | 84.40 | 32.70 | 28.60 | 41.90 | 50.00 |
| Salaries, Wages & Bonus | 106.40 | 55.00 | 48.60 | 58.80 | 47.10 |
| Contributions to EPF & Pension Funds | 3.00 | 1.90 | 1.50 | 1.20 | 1.20 |
| Workmen and Staff Welfare Expenses | 2.20 | 1.10 | 0.80 | 1.30 | 1.40 |
| Other Employees Cost | -27.20 | -25.40 | -22.30 | -19.40 | 0.30 |
| Other Manufacturing Expenses | 4252.30 | 2478.50 | 1019.00 | 1229.10 | 943.90 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | 662.70 | 450.70 |
| Repairs and Maintenance | | | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4252.30 | 2478.50 | 1019.00 | 566.40 | 493.20 |
| General and Administration Expenses | 87.20 | 61.10 | 61.80 | 82.10 | 53.40 |
| Rent , Rates & Taxes | 3.00 | 3.30 | 7.80 | 2.70 | 1.20 |
| Insurance | 1.60 | 1.10 | 1.40 | | |
| Printing and stationery | 1.20 | 0.90 | 1.20 | | |
| Professional and legal fees | 23.20 | 21.40 | 15.30 | | |
| Traveling and conveyance | 12.60 | 6.30 | 7.90 | | |
| Other Administration | 58.20 | 34.40 | 36.20 | 79.40 | 52.20 |
| Selling and Distribution Expenses | 60.40 | 19.50 | 5.10 | | |
| Advertisement & Sales Promotion | 57.60 | 13.50 | 4.40 | | |
| Sales Commissions & Incentives | 0.00 | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.80 | 6.00 | 0.80 | 0.00 | 0.00 |
| Miscellaneous Expenses | 5.20 | 2.90 | 4.20 | | |
| 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 | | | 0.20 | | |
| Other Miscellaneous Expenses | 5.20 | 2.90 | 4.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2925.60 | 2519.40 | 1890.90 | 1759.80 | 1238.80 |
| Operating Profit (Excl OI) | 781.10 | 315.90 | 198.10 | 58.90 | 11.00 |
| Other Income | 25.40 | 22.50 | 16.60 | 33.80 | 26.30 |
| Interest Received | 21.20 | 15.90 | 11.20 | 11.40 | 19.30 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.50 | | | | 0.10 |
| Profits on sale of Investments | | 0.20 | 0.00 | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 3.70 | 6.40 | 5.40 | 22.30 | 6.80 |
| Operating Profit | 806.50 | 338.40 | 214.70 | 92.60 | 37.40 |
| Interest | 54.20 | 49.50 | 27.00 | 26.10 | 27.40 |
| InterestonDebenture / Bonds | | | 31.30 | | |
| Interest on Term Loan | 16.50 | 5.10 | 6.00 | | |
| Intereston Fixed deposits | | 8.90 | | | |
| Bank Charges etc | 45.90 | 33.30 | | | |
| Other Interest | -8.20 | 2.30 | -10.30 | 26.10 | 27.40 |
| PBDT | 752.40 | 288.90 | 187.80 | 66.60 | 10.00 |
| Depreciation | 17.70 | 15.50 | 9.90 | 7.70 | 10.30 |
| Profit Before Taxation & Exceptional Items | 734.70 | 273.40 | 177.90 | 58.90 | -0.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 734.70 | 273.40 | 177.90 | 58.90 | -0.30 |
| Provision for Tax | 232.60 | 70.80 | 60.90 | 27.10 | 15.90 |
| Current Income Tax | 236.70 | 69.30 | 44.20 | 24.60 | 17.50 |
| Deferred Tax | -3.00 | -1.10 | -0.10 | 0.00 | -5.00 |
| Other taxes | -1.10 | 2.70 | 16.80 | 2.60 | 3.50 |
| Profit After Tax | 502.10 | 202.60 | 117.00 | 31.80 | -16.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -141.10 | -1.90 | 18.80 | 13.50 | 14.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 361.00 | 200.70 | 135.80 | 45.30 | -1.90 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 747.10 | 740.70 | 492.30 | 447.00 | 448.90 |
| Appropriations | 1108.10 | 941.40 | 628.10 | 492.30 | 447.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 194.30 | -86.60 | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 14.00 | 11.00 | 224.00 | 75.00 | -3.00 |
| Adjusted EPS | 14.00 | 11.00 | 8.00 | 3.00 | 0.00 |