| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 2088.00 | 942.00 | 363.00 |
| Sales | 2077.00 | 897.00 | 348.00 |
| Job Work/ Contract Receipts | 3.00 | 29.00 | 9.00 |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 8.00 | 16.00 | 6.00 |
| Less: Excise Duty | | | |
| Net Sales | 2088.00 | 942.00 | 363.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -50.00 | -118.00 | -18.00 |
| Raw Material Consumed | 492.00 | 308.00 | 89.00 |
| Opening Raw Materials | 13.00 | 21.00 | 7.00 |
| Purchases Raw Materials | 486.00 | 290.00 | 103.00 |
| Closing Raw Materials | 13.00 | 13.00 | 21.00 |
| Other Direct Purchases / Brought in cost | 6.00 | 10.00 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 14.00 | 10.00 | 8.00 |
| Electricity & Power | 14.00 | 10.00 | 8.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 324.00 | 156.00 | 83.00 |
| Salaries, Wages & Bonus | 302.00 | 145.00 | 77.00 |
| Contributions to EPF & Pension Funds | 5.00 | 4.00 | 2.00 |
| Workmen and Staff Welfare Expenses | 15.00 | 5.00 | 3.00 |
| Other Employees Cost | 2.00 | 1.00 | 1.00 |
| Other Manufacturing Expenses | 341.00 | 112.00 | 50.00 |
| Sub-contracted / Out sourced services | 269.00 | 74.00 | 29.00 |
| Processing Charges | 47.00 | 20.00 | 9.00 |
| Repairs and Maintenance | 8.00 | 5.00 | 4.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 16.00 | 13.00 | 8.00 |
| General and Administration Expenses | 149.00 | 95.00 | 55.00 |
| Rent , Rates & Taxes | 15.00 | 4.00 | 2.00 |
| Insurance | 3.00 | 1.00 | 1.00 |
| Printing and stationery | 4.00 | 4.00 | 2.00 |
| Professional and legal fees | 109.00 | 75.00 | 42.00 |
| Traveling and conveyance | 13.00 | 8.00 | 5.00 |
| Other Administration | 20.00 | 12.00 | 9.00 |
| Selling and Distribution Expenses | 15.00 | 29.00 | 10.00 |
| Advertisement & Sales Promotion | 1.00 | 12.00 | 2.00 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 0.00 | 8.00 | 4.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 13.00 | 9.00 | 5.00 |
| Miscellaneous Expenses | 9.00 | 2.00 | 8.00 |
| Bad debts /advances written off | 3.00 | | 2.00 |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | | 1.00 |
| Losson foreign exchange fluctuations | | | 2.00 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 6.00 | 2.00 | 3.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1295.00 | 595.00 | 285.00 |
| Operating Profit (Excl OI) | 793.00 | 347.00 | 79.00 |
| Other Income | 50.00 | 8.00 | 7.00 |
| Interest Received | 16.00 | 4.00 | 4.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 1.00 | 0.00 | |
| Profits on sale of Investments | 0.00 | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | 31.00 | 2.00 | 1.00 |
| Others | 2.00 | 1.00 | 2.00 |
| Operating Profit | 843.00 | 355.00 | 86.00 |
| Interest | 33.00 | 20.00 | 18.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 20.00 | 13.00 | 12.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.00 | 1.00 | 2.00 |
| Other Interest | 12.00 | 6.00 | 5.00 |
| PBDT | 810.00 | 334.00 | 68.00 |
| Depreciation | 45.00 | 41.00 | 31.00 |
| Profit Before Taxation & Exceptional Items | 765.00 | 294.00 | 37.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 765.00 | 294.00 | 37.00 |
| Provision for Tax | 184.00 | 66.00 | 3.00 |
| Current Income Tax | 155.00 | 58.00 | 10.00 |
| Deferred Tax | 0.00 | 8.00 | -7.00 |
| Other taxes | 29.00 | 0.00 | 0.00 |
| Profit After Tax | 581.00 | 228.00 | 34.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 581.00 | 228.00 | 34.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 478.00 | 266.00 | 232.00 |
| Appropriations | 1059.00 | 494.00 | 266.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 193.00 | 16.00 | 0.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 13.00 | 2189.00 | 326.00 |
| Adjusted EPS | 13.00 | 5.00 | 1.00 |