| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 19077.20 | 12234.00 |
| Sales | 18259.40 | 12230.40 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 817.80 | 3.70 |
| Less: Excise Duty | | |
| Net Sales | 19077.20 | 12234.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -528.20 | -59.80 |
| Raw Material Consumed | 13244.40 | 8099.30 |
| Opening Raw Materials | 569.80 | 602.60 |
| Purchases Raw Materials | 10426.70 | 7682.20 |
| Closing Raw Materials | 580.70 | 569.80 |
| Other Direct Purchases / Brought in cost | 2828.60 | 384.20 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 960.90 | 870.40 |
| Electricity & Power | 960.90 | 870.40 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 398.60 | 243.20 |
| Salaries, Wages & Bonus | 365.20 | 218.10 |
| Contributions to EPF & Pension Funds | 16.70 | 11.30 |
| Workmen and Staff Welfare Expenses | 3.00 | 1.10 |
| Other Employees Cost | 13.70 | 12.70 |
| Other Manufacturing Expenses | 575.30 | 629.50 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 2.10 | |
| Repairs and Maintenance | 35.00 | 27.10 |
| Packing Material Consumed | | |
| Other Mfg Exp | 538.20 | 602.40 |
| General and Administration Expenses | 607.00 | 184.20 |
| Rent , Rates & Taxes | 388.50 | 51.20 |
| Insurance | 20.60 | 21.40 |
| Printing and stationery | | |
| Professional and legal fees | 126.90 | 72.50 |
| Traveling and conveyance | 47.40 | 13.70 |
| Other Administration | 71.10 | 39.00 |
| Selling and Distribution Expenses | 660.30 | 375.30 |
| Advertisement & Sales Promotion | 13.70 | 2.30 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 646.60 | 373.00 |
| Miscellaneous Expenses | 67.60 | 11.20 |
| Bad debts /advances written off | | |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | 0.30 | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 67.30 | 11.20 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 15985.80 | 10353.20 |
| Operating Profit (Excl OI) | 3091.40 | 1880.90 |
| Other Income | 608.00 | 567.80 |
| Interest Received | 592.10 | 502.70 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | 3.60 | 1.80 |
| Foreign Exchange Gains | | 0.80 |
| Others | 12.40 | 62.60 |
| Operating Profit | 3699.50 | 2448.70 |
| Interest | 1436.10 | 1430.80 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 1363.00 | 1048.60 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 30.50 | 68.80 |
| Other Interest | 42.70 | 313.30 |
| PBDT | 2263.40 | 1017.90 |
| Depreciation | 668.90 | 569.20 |
| Profit Before Taxation & Exceptional Items | 1594.40 | 448.70 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 1594.40 | 448.70 |
| Provision for Tax | 128.00 | 130.70 |
| Current Income Tax | | |
| Deferred Tax | 128.00 | 130.70 |
| Other taxes | 128.00 | 130.70 |
| Profit After Tax | 1466.40 | 318.10 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 1466.40 | 318.10 |
| Adjustments to PAT | | |
| Profit Balance B/F | 566.30 | 325.20 |
| Appropriations | 2032.70 | 643.20 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | -359.80 | 18.30 |
| Equity Dividend % | | |
| Earnings Per Share | 21.00 | 4.00 |
| Adjusted EPS | 21.00 | 4.00 |