| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
| INCOME : | | | |
| Gross Sales | 21584.00 | 10880.00 | 6086.00 |
| Sales | 20846.00 | 9277.00 | 6081.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 738.00 | 1602.00 | 5.00 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 1.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 21584.00 | 10880.00 | 6086.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -190.00 | -608.00 | -211.00 |
| Raw Material Consumed | 16135.00 | 8863.00 | 5623.00 |
| Opening Raw Materials | 1117.00 | 846.00 | 1014.00 |
| Purchases Raw Materials | 15415.00 | 6824.00 | 5391.00 |
| Closing Raw Materials | 5164.00 | 1117.00 | 846.00 |
| Other Direct Purchases / Brought in cost | 4767.00 | 2309.00 | 64.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 202.00 | 57.00 | 37.00 |
| Electricity & Power | 202.00 | 57.00 | 37.00 |
| 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 | 588.00 | 170.00 | 101.00 |
| Salaries, Wages & Bonus | 503.00 | 152.00 | 86.00 |
| Contributions to EPF & Pension Funds | 15.00 | 6.00 | 3.00 |
| Workmen and Staff Welfare Expenses | 32.00 | 8.00 | 9.00 |
| Other Employees Cost | 37.00 | 3.00 | 2.00 |
| Other Manufacturing Expenses | 548.00 | 180.00 | 110.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 385.00 | 127.00 | 75.00 |
| Repairs and Maintenance | 59.00 | 53.00 | 35.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 105.00 | 0.00 | 0.00 |
| General and Administration Expenses | 355.00 | 301.00 | 107.00 |
| Rent , Rates & Taxes | 41.00 | 85.00 | 7.00 |
| Insurance | 69.00 | 22.00 | 13.00 |
| Printing and stationery | | | |
| Professional and legal fees | 192.00 | 166.00 | 73.00 |
| Traveling and conveyance | 44.00 | 25.00 | 12.00 |
| Other Administration | 52.00 | 28.00 | 14.00 |
| Selling and Distribution Expenses | 429.00 | 319.00 | 97.00 |
| Advertisement & Sales Promotion | 89.00 | 119.00 | 10.00 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 309.00 | 96.00 | 77.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 31.00 | 104.00 | 10.00 |
| Miscellaneous Expenses | 291.00 | 109.00 | 54.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 1.00 | 1.00 | |
| Losson disposal of fixed assets(net) | 19.00 | | |
| Losson foreign exchange fluctuations | 173.00 | 21.00 | 38.00 |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 99.00 | 87.00 | 16.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 18358.00 | 9390.00 | 5918.00 |
| Operating Profit (Excl OI) | 3226.00 | 1490.00 | 168.00 |
| Other Income | 341.00 | 92.00 | 90.00 |
| Interest Received | 33.00 | 7.00 | 2.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | 0.00 |
| Profits on sale of Investments | | | |
| Provision Written Back | 1.00 | | |
| Foreign Exchange Gains | | | |
| Others | 307.00 | 85.00 | 88.00 |
| Operating Profit | 3567.00 | 1582.00 | 259.00 |
| Interest | 451.00 | 156.00 | 126.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 265.00 | 114.00 | 72.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 28.00 | 13.00 | 20.00 |
| Other Interest | 159.00 | 28.00 | 34.00 |
| PBDT | 3116.00 | 1426.00 | 133.00 |
| Depreciation | 312.00 | 107.00 | 66.00 |
| Profit Before Taxation & Exceptional Items | 2804.00 | 1319.00 | 67.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 2804.00 | 1319.00 | 67.00 |
| Provision for Tax | 665.00 | 314.00 | 19.00 |
| Current Income Tax | 666.00 | 363.00 | 32.00 |
| Deferred Tax | -1.00 | -49.00 | -12.00 |
| Other taxes | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2139.00 | 1005.00 | 47.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 2.00 | -1.00 | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 2141.00 | 1004.00 | 47.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 1173.00 | 169.00 | 122.00 |
| Appropriations | 3314.00 | 1173.00 | 170.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 188.00 | 0.00 | 1.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 19.00 | 297.00 | 14.00 |
| Adjusted EPS | 19.00 | 10.00 | 0.00 |