| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 34367.00 | 30294.00 | 20682.00 | 11338.00 | 8732.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 31025.00 | 28426.00 | 20155.00 | 11173.00 | 8593.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 3342.00 | 1868.00 | 527.00 | 164.00 | 139.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 34367.00 | 30294.00 | 20682.00 | 11338.00 | 8732.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 10169.00 | 10531.00 | 6871.00 | 4115.00 | 3416.00 |
| Opening Raw Materials | 1132.00 | 1056.00 | 373.00 | 270.00 | 115.00 |
| Purchases Raw Materials | 10009.00 | 10606.00 | 7554.00 | 4217.00 | 3572.00 |
| Closing Raw Materials | 972.00 | 1132.00 | 1056.00 | 373.00 | 270.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 70.00 | 41.00 | 30.00 | 10.00 | 5.00 |
| Electricity & Power | 70.00 | 41.00 | 30.00 | 10.00 | 5.00 |
| 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 | 399.00 | 620.00 | 296.00 | 253.00 | 143.00 |
| Salaries, Wages & Bonus | 277.00 | 516.00 | 276.00 | 240.00 | 125.00 |
| Contributions to EPF & Pension Funds | 27.00 | 26.00 | 14.00 | 9.00 | 12.00 |
| Workmen and Staff Welfare Expenses | 95.00 | 78.00 | 6.00 | 4.00 | 6.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 17530.00 | 13101.00 | 9830.00 | 4688.00 | 3351.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 707.00 | 544.00 | 7680.00 | 3455.00 | 2620.00 |
| Repairs and Maintenance | 149.00 | 218.00 | 144.00 | 192.00 | 86.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 16674.00 | 12339.00 | 2006.00 | 1041.00 | 646.00 |
| General and Administration Expenses | 635.00 | 509.00 | 324.00 | 198.00 | 70.00 |
| Rent , Rates & Taxes | 137.00 | 90.00 | 98.00 | 61.00 | 26.00 |
| Insurance | 104.00 | 67.00 | 49.00 | 16.00 | 10.00 |
| Printing and stationery | 7.00 | 8.00 | 7.00 | 3.00 | 3.00 |
| Professional and legal fees | 350.00 | 307.00 | 150.00 | 112.00 | 28.00 |
| Traveling and conveyance | 27.00 | 28.00 | 16.00 | 4.00 | 3.00 |
| Other Administration | 36.00 | 37.00 | 19.00 | 6.00 | 4.00 |
| Selling and Distribution Expenses | 77.00 | 96.00 | 188.00 | 103.00 | 70.00 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 77.00 | 96.00 | 188.00 | 103.00 | 70.00 |
| 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 | 304.00 | 220.00 | 186.00 | 113.00 | 80.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 70.00 | 34.00 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 234.00 | 187.00 | 186.00 | 113.00 | 80.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 29184.00 | 25117.00 | 17725.00 | 9479.00 | 7135.00 |
| Operating Profit (Excl OI) | 5184.00 | 5177.00 | 2956.00 | 1859.00 | 1597.00 |
| Other Income | 562.00 | 368.00 | 189.00 | 127.00 | 116.00 |
| Interest Received | 370.00 | 215.00 | 110.00 | 91.00 | 89.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 101.00 | 17.00 | 23.00 | 4.00 | 4.00 |
| Profits on sale of Investments | | | 20.00 | 19.00 | 10.00 |
| Provision Written Back | 40.00 | 20.00 | 23.00 | 5.00 | |
| Foreign Exchange Gains | | | | | |
| Others | 51.00 | 116.00 | 12.00 | 7.00 | 12.00 |
| Operating Profit | 5746.00 | 5545.00 | 3145.00 | 1986.00 | 1713.00 |
| Interest | 1344.00 | 942.00 | 517.00 | 105.00 | 65.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1248.00 | 801.00 | 480.00 | 86.00 | 41.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 95.00 | 137.00 | 36.00 | 19.00 | 24.00 |
| Other Interest | 1.00 | 4.00 | 1.00 | 0.00 | 0.00 |
| PBDT | 4402.00 | 4603.00 | 2628.00 | 1881.00 | 1648.00 |
| Depreciation | 557.00 | 550.00 | 376.00 | 186.00 | 135.00 |
| Profit Before Taxation & Exceptional Items | 3846.00 | 4054.00 | 2252.00 | 1695.00 | 1513.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 3846.00 | 4054.00 | 2252.00 | 1695.00 | 1513.00 |
| Provision for Tax | 980.00 | 1010.00 | 579.00 | 436.00 | 388.00 |
| Current Income Tax | 926.00 | 993.00 | 666.00 | 436.00 | 393.00 |
| Deferred Tax | 41.00 | 18.00 | -87.00 | 0.00 | -6.00 |
| Other taxes | 14.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2866.00 | 3043.00 | 1673.00 | 1259.00 | 1125.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 74.00 | 18.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2940.00 | 3061.00 | 1673.00 | 1259.00 | 1125.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 8075.00 | 5528.00 | 3914.00 | 2667.00 | 1542.00 |
| Appropriations | 11016.00 | 8589.00 | 5586.00 | 3925.00 | 2667.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 87.00 | 514.00 | 59.00 | 12.00 | |
| Equity Dividend % | | 15.00 | 15.00 | | |
| Earnings Per Share | 17.00 | 19.00 | 21.00 | 16.00 | 1146.00 |
| Adjusted EPS | 17.00 | 19.00 | 11.00 | 8.00 | 7.00 |