| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | |
| Gross Sales | 5391.70 | 4938.60 | 5250.80 | 3537.30 |
| Sales | 5383.10 | 4888.30 | 5211.10 | 3512.40 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 8.60 | 50.30 | 39.70 | 24.90 |
| Less: Excise Duty | | | | |
| Net Sales | 5391.70 | 4938.60 | 5083.00 | 3292.70 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 5.10 | 18.40 | -29.90 | -121.70 |
| Raw Material Consumed | 2796.40 | 2389.00 | 3529.60 | 2218.30 |
| Opening Raw Materials | 266.60 | 126.80 | 320.60 | 153.20 |
| Purchases Raw Materials | 2746.60 | 2528.80 | 3335.70 | 2385.70 |
| Closing Raw Materials | 216.80 | 266.60 | 126.80 | 320.60 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 646.30 | 656.20 | 562.10 | 390.80 |
| Electricity & Power | 646.30 | 656.20 | 562.10 | 390.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 220.00 | 209.90 | 211.60 | 130.80 |
| Salaries, Wages & Bonus | 202.10 | 192.20 | 184.60 | 114.10 |
| Contributions to EPF & Pension Funds | 4.60 | 4.60 | 5.10 | 2.10 |
| Workmen and Staff Welfare Expenses | 10.00 | 9.10 | 10.40 | 6.80 |
| Other Employees Cost | 3.20 | 4.00 | 11.50 | 7.90 |
| Other Manufacturing Expenses | 867.00 | 764.30 | 348.10 | 145.40 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 73.30 | 67.90 | 115.10 | 61.40 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 793.60 | 696.40 | 233.00 | 83.90 |
| General and Administration Expenses | 88.00 | 65.90 | 59.10 | 41.80 |
| Rent , Rates & Taxes | 33.10 | 33.20 | 39.90 | 22.70 |
| Insurance | 3.00 | 7.10 | 5.00 | 3.00 |
| Printing and stationery | 0.90 | 0.90 | 0.20 | 0.10 |
| Professional and legal fees | 24.80 | 6.80 | 4.60 | 5.90 |
| Traveling and conveyance | 14.50 | 12.10 | 5.90 | 0.70 |
| Other Administration | 26.20 | 17.80 | 9.40 | 10.20 |
| Selling and Distribution Expenses | 95.30 | 97.70 | 60.30 | 27.80 |
| Advertisement & Sales Promotion | 0.40 | 0.20 | 0.40 | 0.00 |
| Sales Commissions & Incentives | 11.10 | 16.80 | 7.30 | 7.20 |
| Freight and Forwarding | 37.30 | 27.10 | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 46.40 | 53.60 | 52.60 | 20.60 |
| Miscellaneous Expenses | 12.10 | 75.40 | 22.40 | 50.60 |
| Bad debts /advances written off | 5.90 | 8.30 | | |
| Provision for doubtful debts | | | 0.60 | 9.00 |
| Losson disposal of fixed assets(net) | | 0.80 | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 6.20 | 66.30 | 21.80 | 41.60 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 4730.10 | 4276.70 | 4763.30 | 2883.70 |
| Operating Profit (Excl OI) | 661.60 | 661.90 | 319.70 | 409.00 |
| Other Income | 70.10 | 34.20 | 23.60 | 33.20 |
| Interest Received | 45.70 | 33.30 | 57.60 | 44.20 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 0.10 | 4.40 | 1.00 | 2.10 |
| Foreign Exchange Gains | | | | |
| Others | 24.30 | -3.50 | -35.00 | -13.10 |
| Operating Profit | 731.70 | 696.10 | 343.30 | 442.30 |
| Interest | 197.90 | 176.80 | 146.60 | 32.60 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 128.90 | 136.00 | 189.30 | 50.20 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 5.20 | 9.80 | | |
| Other Interest | 63.80 | 30.90 | -42.60 | -17.70 |
| PBDT | 533.90 | 519.30 | 196.70 | 409.70 |
| Depreciation | 164.00 | 129.70 | 159.70 | 66.70 |
| Profit Before Taxation & Exceptional Items | 369.90 | 389.60 | 37.00 | 343.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 369.90 | 389.60 | 37.00 | 343.00 |
| Provision for Tax | 101.10 | 107.10 | 43.90 | 93.30 |
| Current Income Tax | 55.60 | 66.80 | | 71.70 |
| Deferred Tax | 45.60 | 40.20 | 43.90 | 21.60 |
| Other taxes | 0.00 | 0.00 | 43.90 | 0.00 |
| Profit After Tax | 268.80 | 282.60 | -6.80 | 249.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.20 | 0.00 | 0.00 | 0.00 |
| Share of Associate | -1.40 | 3.90 | 4.20 | 10.30 |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 267.20 | 286.50 | -2.70 | 260.00 |
| Adjustments to PAT | 0.00 | | | |
| Profit Balance B/F | 1254.40 | 967.90 | 916.80 | 756.80 |
| Appropriations | 1521.60 | 1254.40 | 914.20 | 1016.80 |
| General Reserves | | | | 100.00 |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 11.00 | 176.00 | -2.00 | 160.00 |
| Adjusted EPS | 11.00 | 18.00 | 0.00 | 16.00 |