| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | |
| Gross Sales | 3266.70 | 2261.40 | 1938.00 | 2571.80 |
| Sales | 3147.60 | 2049.30 | 1852.60 | 2451.60 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 77.00 | 194.00 | 50.80 | 83.70 |
| Revenue from property development | | | | |
| Other Operational Income | 42.10 | 18.00 | 34.60 | 36.50 |
| Less: Excise Duty | | | | |
| Net Sales | 3266.70 | 2261.40 | 1938.00 | 2571.80 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -303.40 | 0.10 | -107.30 | 4.00 |
| Raw Material Consumed | 2122.00 | 1215.00 | 1023.70 | 1359.30 |
| Opening Raw Materials | 112.90 | 110.40 | | |
| Purchases Raw Materials | | 6.60 | | |
| Closing Raw Materials | 110.90 | 112.90 | | |
| Other Direct Purchases / Brought in cost | 2120.00 | 1211.00 | 1023.70 | 1359.30 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.50 | 1.60 | 1.40 | 0.90 |
| Electricity & Power | 2.50 | 1.60 | 1.40 | 0.90 |
| 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 | 343.40 | 197.80 | 191.10 | 182.30 |
| Salaries, Wages & Bonus | 325.30 | 183.70 | 177.30 | 172.20 |
| Contributions to EPF & Pension Funds | 6.20 | 5.00 | 5.10 | 4.60 |
| Workmen and Staff Welfare Expenses | 6.50 | 4.20 | 3.80 | 3.40 |
| Other Employees Cost | 5.50 | 4.90 | 5.00 | 2.10 |
| Other Manufacturing Expenses | 226.20 | 150.90 | 178.90 | 191.50 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 2.20 | 0.50 | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 224.00 | 150.40 | 178.90 | 191.50 |
| General and Administration Expenses | 197.40 | 134.50 | 102.30 | 117.20 |
| Rent , Rates & Taxes | 33.20 | 11.40 | 11.10 | 18.60 |
| Insurance | 5.00 | 2.40 | 2.70 | 2.10 |
| Printing and stationery | | | | |
| Professional and legal fees | 56.10 | 52.80 | 29.40 | 33.70 |
| Traveling and conveyance | 88.00 | 58.40 | 50.00 | 54.50 |
| Other Administration | 103.20 | 67.90 | 59.10 | 62.80 |
| Selling and Distribution Expenses | 269.90 | 203.60 | 273.20 | 299.20 |
| Advertisement & Sales Promotion | 138.40 | 148.60 | 192.90 | 117.30 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | 131.50 | 55.00 | 80.30 | 181.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 21.00 | 9.30 | 23.60 | 96.00 |
| Bad debts /advances written off | 0.10 | 0.50 | | 82.80 |
| Provision for doubtful debts | 0.80 | | 16.20 | 7.90 |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | 0.00 | |
| Other Miscellaneous Expenses | 20.10 | 8.80 | 7.30 | 5.30 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 2879.00 | 1912.90 | 1686.90 | 2250.30 |
| Operating Profit (Excl OI) | 387.70 | 348.40 | 251.10 | 321.50 |
| Other Income | 92.70 | 44.70 | 61.20 | 27.30 |
| Interest Received | 26.20 | 18.40 | 12.40 | 8.30 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 0.10 | | | 1.80 |
| Profits on sale of Investments | | | | |
| Provision Written Back | 23.70 | 7.20 | 3.50 | 3.00 |
| Foreign Exchange Gains | 26.60 | 16.10 | 44.40 | 13.50 |
| Others | 16.10 | 3.00 | 0.80 | 0.70 |
| Operating Profit | 480.50 | 393.10 | 312.20 | 348.80 |
| Interest | 31.70 | 28.40 | 50.60 | 31.20 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 14.00 | 16.30 | 14.10 | 9.80 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 14.60 | 10.90 | 29.60 | 14.90 |
| Other Interest | 3.20 | 1.20 | 7.00 | 6.50 |
| PBDT | 448.70 | 364.70 | 261.60 | 317.60 |
| Depreciation | 26.10 | 20.80 | 19.00 | 16.20 |
| Profit Before Taxation & Exceptional Items | 422.60 | 343.90 | 242.60 | 301.40 |
| Exceptional Income / Expenses | 178.50 | | | |
| Profit Before Tax | 604.30 | 357.70 | 279.00 | 313.90 |
| Provision for Tax | 139.80 | 85.50 | 61.70 | 79.10 |
| Current Income Tax | 146.30 | 89.60 | 67.00 | 82.50 |
| Deferred Tax | -6.40 | -4.10 | -5.40 | -3.40 |
| Other taxes | -0.10 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 464.50 | 272.20 | 217.30 | 234.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 464.50 | 272.20 | 217.30 | 234.80 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 996.00 | 862.90 | 645.60 | 410.80 |
| Appropriations | 1460.50 | 1135.10 | 862.90 | 645.60 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 48.60 | 139.10 | | |
| Equity Dividend % | 15.00 | | | |
| Earnings Per Share | 14.00 | 92.00 | 78.00 | 84.00 |
| Adjusted EPS | 14.00 | 8.00 | 7.00 | 8.00 |