| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 1990.00 | 1221.00 | 846.00 |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 1990.00 | 1221.00 | 846.00 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 1990.00 | 1221.00 | 846.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Raw Material Consumed | | | |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 11.00 | 9.00 | 4.00 |
| Electricity & Power | 11.00 | 9.00 | 4.00 |
| 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 | 620.00 | 448.00 | 291.00 |
| Salaries, Wages & Bonus | 584.00 | 394.00 | 281.00 |
| Contributions to EPF & Pension Funds | 0.00 | 0.00 | 0.00 |
| Workmen and Staff Welfare Expenses | 16.00 | 13.00 | 9.00 |
| Other Employees Cost | 21.00 | 40.00 | 2.00 |
| Other Manufacturing Expenses | | | |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 196.00 | 128.00 | 125.00 |
| Rent , Rates & Taxes | 33.00 | 25.00 | 45.00 |
| Insurance | | | |
| Printing and stationery | 19.00 | 11.00 | 18.00 |
| Professional and legal fees | 95.00 | 55.00 | 35.00 |
| Traveling and conveyance | 10.00 | 8.00 | 7.00 |
| Other Administration | 50.00 | 36.00 | 28.00 |
| Selling and Distribution Expenses | 545.00 | 359.00 | 234.00 |
| Advertisement & Sales Promotion | 545.00 | 359.00 | 234.00 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 4.00 | 39.00 | 28.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | 10.00 | 8.00 |
| Losson disposal of fixed assets(net) | 0.00 | | |
| Losson foreign exchange fluctuations | | 0.00 | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 4.00 | 28.00 | 20.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1376.00 | 983.00 | 682.00 |
| Operating Profit (Excl OI) | 615.00 | 239.00 | 164.00 |
| Other Income | 47.00 | 24.00 | 23.00 |
| Interest Received | 29.00 | 21.00 | 22.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 11.00 | | |
| Foreign Exchange Gains | | | |
| Others | 6.00 | 3.00 | 1.00 |
| Operating Profit | 661.00 | 263.00 | 186.00 |
| Interest | 50.00 | 53.00 | 46.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 3.00 | 7.00 | 7.00 |
| Other Interest | 47.00 | 46.00 | 39.00 |
| PBDT | 611.00 | 210.00 | 140.00 |
| Depreciation | 68.00 | 53.00 | 26.00 |
| Profit Before Taxation & Exceptional Items | 544.00 | 156.00 | 114.00 |
| Exceptional Income / Expenses | -24.00 | | 256.00 |
| Profit Before Tax | 520.00 | 156.00 | 370.00 |
| Provision for Tax | 140.00 | 42.00 | 38.00 |
| Current Income Tax | 69.00 | 33.00 | 24.00 |
| Deferred Tax | 79.00 | 9.00 | 14.00 |
| Other taxes | -8.00 | 0.00 | 1.00 |
| Profit After Tax | 380.00 | 114.00 | 332.00 |
| Extra items | 0.00 | 2.00 | 1.00 |
| Minority Interest | 0.00 | -1.00 | -1.00 |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 380.00 | 116.00 | 331.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 584.00 | 470.00 | 142.00 |
| Appropriations | 964.00 | 585.00 | 473.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 2.00 | 1.00 | 3.00 |
| Equity Dividend % | 10.00 | | |
| Earnings Per Share | 25.00 | 8.00 | 22.00 |
| Adjusted EPS | 19.00 | 6.00 | 17.00 |