| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 2581.20 | 2303.60 | 1713.10 |
| Sales | 2225.50 | 2149.20 | 1642.00 |
| Job Work/ Contract Receipts | 236.80 | 90.70 | 18.90 |
| Processing Charges / Service Income | 117.00 | 61.20 | 51.70 |
| Revenue from property development | | | |
| Other Operational Income | 1.90 | 2.50 | 0.50 |
| Less: Excise Duty | 2.50 | | |
| Net Sales | 2578.70 | 2303.60 | 1713.10 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -137.30 | -62.40 | -122.00 |
| Raw Material Consumed | 1942.90 | 1726.80 | 1415.20 |
| Opening Raw Materials | 58.60 | 21.00 | |
| Purchases Raw Materials | 974.40 | 661.60 | 396.70 |
| Closing Raw Materials | 90.10 | 58.60 | 21.00 |
| Other Direct Purchases / Brought in cost | 1000.00 | 1102.70 | 1039.50 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.10 | 2.00 | 1.40 |
| Electricity & Power | 3.10 | 2.00 | 1.40 |
| 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 | 192.90 | 156.80 | 117.40 |
| Salaries, Wages & Bonus | 174.60 | 138.30 | 102.40 |
| Contributions to EPF & Pension Funds | 5.80 | 7.10 | 7.10 |
| Workmen and Staff Welfare Expenses | 9.70 | 8.90 | 5.70 |
| Other Employees Cost | 2.80 | 2.60 | 2.20 |
| Other Manufacturing Expenses | 83.20 | 61.80 | 54.90 |
| Sub-contracted / Out sourced services | 1.20 | 7.90 | 6.50 |
| Processing Charges | 6.50 | 3.20 | 0.90 |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | 0.30 | | |
| Other Mfg Exp | 75.20 | 50.70 | 47.60 |
| General and Administration Expenses | 105.60 | 113.50 | 67.80 |
| Rent , Rates & Taxes | 26.60 | 20.60 | 14.20 |
| Insurance | 1.40 | 1.20 | 0.60 |
| Printing and stationery | 0.80 | 1.10 | 0.60 |
| Professional and legal fees | 19.40 | 28.40 | 9.70 |
| Traveling and conveyance | 35.40 | 40.90 | 29.40 |
| Other Administration | 57.30 | 62.20 | 42.80 |
| Selling and Distribution Expenses | 14.60 | 7.40 | 1.80 |
| Advertisement & Sales Promotion | 4.80 | 1.60 | 0.80 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 0.00 | 0.00 | 0.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 9.70 | 5.80 | 1.00 |
| Miscellaneous Expenses | 19.00 | 21.40 | 14.80 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 3.40 | 1.00 | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | 2.60 | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 15.60 | 17.90 | 14.80 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 2224.00 | 2027.30 | 1551.50 |
| Operating Profit (Excl OI) | 354.70 | 276.30 | 161.60 |
| Other Income | 13.60 | 20.10 | 7.50 |
| Interest Received | 11.60 | 10.60 | 3.60 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 0.20 | 0.10 | 2.10 |
| Profits on sale of Investments | | 0.40 | 0.70 |
| Provision Written Back | | | |
| Foreign Exchange Gains | 0.70 | | 0.60 |
| Others | 1.10 | 9.00 | 0.50 |
| Operating Profit | 368.30 | 296.40 | 169.00 |
| Interest | 39.50 | 18.00 | 9.90 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 32.50 | 10.80 | 1.60 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.40 | 2.60 | 1.70 |
| Other Interest | 5.60 | 4.70 | 6.70 |
| PBDT | 328.80 | 278.40 | 159.10 |
| Depreciation | 19.30 | 16.50 | 9.40 |
| Profit Before Taxation & Exceptional Items | 309.50 | 261.90 | 149.70 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 309.50 | 261.90 | 149.70 |
| Provision for Tax | 81.30 | 68.40 | 41.00 |
| Current Income Tax | 85.20 | 74.80 | 43.10 |
| Deferred Tax | -3.90 | -6.40 | -2.10 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 228.30 | 193.50 | 108.70 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 5.10 | 6.40 | 5.20 |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 233.40 | 199.90 | 113.90 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 178.40 | 316.50 | 202.60 |
| Appropriations | 411.80 | 516.40 | 316.50 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | 337.90 | |
| Equity Dividend % | | | |
| Earnings Per Share | 5.00 | 5.00 | 13.00 |
| Adjusted EPS | 5.00 | 5.00 | 3.00 |