| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 107163.00 | 89119.00 | 75860.00 | 55885.00 | 44520.00 |
| Sales | 107006.00 | 88919.00 | 75630.00 | 55729.00 | 44460.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 35.00 | 76.00 | 64.00 | 35.00 | |
| Revenue from property development | | | | | |
| Other Operational Income | 122.00 | 124.00 | 166.00 | 121.00 | 60.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 107163.00 | 89119.00 | 75860.00 | 55885.00 | 44520.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3851.00 | 252.00 | -2734.00 | -2465.00 | 1410.00 |
| Raw Material Consumed | 80487.00 | 64208.00 | 57997.00 | 42611.00 | 30850.00 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 80487.00 | 64208.00 | 57997.00 | 42611.00 | 30850.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2028.00 | 1643.00 | 1347.00 | 852.00 | 630.00 |
| Electricity & Power | 2028.00 | 1643.00 | 1347.00 | 852.00 | 630.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 6406.00 | 5047.00 | 4318.00 | 3377.00 | 2970.00 |
| Salaries, Wages & Bonus | 5190.00 | 4470.00 | 3766.00 | 2937.00 | 2560.00 |
| Contributions to EPF & Pension Funds | 427.00 | 373.00 | 327.00 | 253.00 | 220.00 |
| Workmen and Staff Welfare Expenses | 197.00 | 169.00 | 142.00 | 65.00 | 40.00 |
| Other Employees Cost | 592.00 | 35.00 | 83.00 | 122.00 | 150.00 |
| Other Manufacturing Expenses | 3194.00 | 2357.00 | 2055.00 | 1520.00 | 1080.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 498.00 | 355.00 | 271.00 | 221.00 | 140.00 |
| Repairs and Maintenance | 501.00 | 424.00 | 383.00 | 261.00 | 180.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 2195.00 | 1578.00 | 1402.00 | 1038.00 | 760.00 |
| General and Administration Expenses | 2486.00 | 2056.00 | 1697.00 | 1285.00 | 890.00 |
| Rent , Rates & Taxes | 465.00 | 351.00 | 228.00 | 190.00 | 140.00 |
| Insurance | 74.00 | 62.00 | 49.00 | 84.00 | 80.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 247.00 | 247.00 | 249.00 | 180.00 | 130.00 |
| Traveling and conveyance | 195.00 | 151.00 | 125.00 | 78.00 | 60.00 |
| Other Administration | 1700.00 | 1395.00 | 1171.00 | 831.00 | 530.00 |
| Selling and Distribution Expenses | 538.00 | 596.00 | 584.00 | 346.00 | 350.00 |
| Advertisement & Sales Promotion | 538.00 | 596.00 | 584.00 | 346.00 | 350.00 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 262.00 | 212.00 | 156.00 | 136.00 | 110.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 25.00 | 16.00 | 2.00 | 34.00 | 10.00 |
| Losson foreign exchange fluctuations | | 0.00 | 1.00 | 0.00 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 238.00 | 196.00 | 153.00 | 101.00 | 100.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 91551.00 | 76371.00 | 65421.00 | 47661.00 | 38270.00 |
| Operating Profit (Excl OI) | 15613.00 | 12749.00 | 10439.00 | 8224.00 | 6250.00 |
| Other Income | 586.00 | 332.00 | 329.00 | 653.00 | 1160.00 |
| Interest Received | 159.00 | 160.00 | 137.00 | 141.00 | 60.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 341.00 | 132.00 | 123.00 | 96.00 | 70.00 |
| Provision Written Back | | | | | 50.00 |
| Foreign Exchange Gains | | | | | |
| Others | 86.00 | 40.00 | 69.00 | 416.00 | 990.00 |
| Operating Profit | 16198.00 | 13081.00 | 10768.00 | 8878.00 | 7410.00 |
| Interest | 1803.00 | 1698.00 | 1848.00 | 2125.00 | 2320.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 311.00 | 266.00 | 255.00 | 187.00 | 240.00 |
| Other Interest | 1492.00 | 1433.00 | 1593.00 | 1938.00 | 2080.00 |
| PBDT | 14395.00 | 11382.00 | 8920.00 | 6752.00 | 5090.00 |
| Depreciation | 5902.00 | 5173.00 | 4614.00 | 4056.00 | 3460.00 |
| Profit Before Taxation & Exceptional Items | 8493.00 | 6210.00 | 4305.00 | 2696.00 | 1630.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 8493.00 | 6210.00 | 4305.00 | 2696.00 | 1630.00 |
| Provision for Tax | 2173.00 | 1590.00 | 1093.00 | 669.00 | 450.00 |
| Current Income Tax | 2299.00 | 1606.00 | 1214.00 | 932.00 | 360.00 |
| Deferred Tax | -126.00 | -16.00 | -122.00 | -263.00 | 80.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 6320.00 | 4619.00 | 3213.00 | 2028.00 | 1190.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | -8.00 | -6.00 | |
| Consolidated Net Profit | 6320.00 | 4619.00 | 3204.00 | 2021.00 | 1190.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10127.00 | 5529.00 | 2329.00 | 308.00 | -880.00 |
| Appropriations | 16446.00 | 10149.00 | 5533.00 | 2330.00 | 300.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 15.00 | 22.00 | 4.00 | 1.00 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 |