| (Rs.in Million) |
| Particulars | Dec 2024 | Dec 2023 | Dec 2022 |
| INCOME : | | | |
| Gross Sales | 10881.00 | 9248.00 | 4910.00 |
| Sales | 385.00 | 303.00 | 24.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 10385.00 | 8845.00 | 4817.00 |
| Revenue from property development | | | |
| Other Operational Income | 110.00 | 100.00 | 69.00 |
| Less: Excise Duty | | | |
| Net Sales | 10532.00 | 8980.00 | 4910.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 1.00 | -6.00 | 0.00 |
| Raw Material Consumed | 36.00 | 39.00 | 20.00 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 36.00 | 39.00 | 20.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 15.00 | 14.00 | 7.00 |
| Electricity & Power | 15.00 | 14.00 | 7.00 |
| 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 | 2651.00 | 2351.00 | 876.00 |
| Salaries, Wages & Bonus | 2374.00 | 2088.00 | 785.00 |
| Contributions to EPF & Pension Funds | 118.00 | 142.00 | 42.00 |
| Workmen and Staff Welfare Expenses | 108.00 | 101.00 | 21.00 |
| Other Employees Cost | 50.00 | 20.00 | 29.00 |
| Other Manufacturing Expenses | 10.00 | 21.00 | 14.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 9.00 | 20.00 | 14.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 1.00 | 2.00 | 0.00 |
| General and Administration Expenses | 1288.00 | 1090.00 | 416.00 |
| Rent , Rates & Taxes | 41.00 | 74.00 | 40.00 |
| Insurance | 31.00 | 19.00 | 7.00 |
| Printing and stationery | 451.00 | 350.00 | 177.00 |
| Professional and legal fees | 369.00 | 331.00 | 98.00 |
| Traveling and conveyance | 124.00 | 100.00 | 43.00 |
| Other Administration | 396.00 | 315.00 | 94.00 |
| Selling and Distribution Expenses | 373.00 | 337.00 | 195.00 |
| Advertisement & Sales Promotion | 322.00 | 262.00 | 110.00 |
| Sales Commissions & Incentives | 28.00 | 53.00 | 74.00 |
| Freight and Forwarding | 23.00 | 22.00 | 11.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 155.00 | 169.00 | 28.00 |
| Bad debts /advances written off | 41.00 | 10.00 | |
| Provision for doubtful debts | | 74.00 | |
| Losson disposal of fixed assets(net) | 0.00 | 3.00 | 0.00 |
| Losson foreign exchange fluctuations | 26.00 | 27.00 | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 88.00 | 56.00 | 28.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 4529.00 | 4015.00 | 1556.00 |
| Operating Profit (Excl OI) | 6003.00 | 4965.00 | 3354.00 |
| Other Income | 353.00 | 117.00 | 83.00 |
| Interest Received | 275.00 | 91.00 | 78.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 75.00 | | 1.00 |
| Foreign Exchange Gains | | | 2.00 |
| Others | 3.00 | 26.00 | 2.00 |
| Operating Profit | 6356.00 | 5082.00 | 3437.00 |
| Interest | 88.00 | 110.00 | 28.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 6.00 | 5.00 | 2.00 |
| Other Interest | 83.00 | 104.00 | 26.00 |
| PBDT | 6268.00 | 4973.00 | 3409.00 |
| Depreciation | 415.00 | 419.00 | 115.00 |
| Profit Before Taxation & Exceptional Items | 5853.00 | 4554.00 | 3294.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 5853.00 | 4554.00 | 3294.00 |
| Provision for Tax | 1580.00 | 1246.00 | 876.00 |
| Current Income Tax | 1528.00 | 1293.00 | 859.00 |
| Deferred Tax | 32.00 | -47.00 | 17.00 |
| Other taxes | 21.00 | 0.00 | 0.00 |
| Profit After Tax | 4273.00 | 3308.00 | 2418.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 4273.00 | 3308.00 | 2418.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 5297.00 | 3761.00 | 2120.00 |
| Appropriations | 9570.00 | 7070.00 | 4538.00 |
| General Reserves | | 245.00 | 245.00 |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 4.00 | 131.00 | -6.00 |
| Equity Dividend % | 122.00 | 35390.00 | 37000.00 |
| Earnings Per Share | 10.00 | 8376.00 | 6120.00 |
| Adjusted EPS | 10.00 | 8.00 | 6.00 |