| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | |
| Gross Sales | 14111.00 | 11381.00 | 6595.00 | 5205.00 |
| Sales | 13916.00 | 11272.00 | 6452.00 | 5090.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 44.00 | | | |
| Revenue from property development | | | | |
| Other Operational Income | 152.00 | 109.00 | 143.00 | 115.00 |
| Less: Excise Duty | | | | |
| Net Sales | 14111.00 | 11381.00 | 6595.00 | 5205.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -1723.00 | -1793.00 | -223.00 | -190.00 |
| Raw Material Consumed | 13309.00 | 11773.00 | 5807.00 | 4779.00 |
| Opening Raw Materials | | | | |
| Purchases Raw Materials | | | | |
| Closing Raw Materials | | | | |
| Other Direct Purchases / Brought in cost | 13309.00 | 11773.00 | 5807.00 | 4779.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 16.00 | 9.00 | 5.00 | 4.00 |
| Electricity & Power | 16.00 | 9.00 | 5.00 | 4.00 |
| 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 | 771.00 | 356.00 | 196.00 | 95.00 |
| Salaries, Wages & Bonus | 748.00 | 332.00 | 188.00 | 92.00 |
| Contributions to EPF & Pension Funds | 5.00 | 4.00 | 1.00 | 0.00 |
| Workmen and Staff Welfare Expenses | 11.00 | 13.00 | 3.00 | 2.00 |
| Other Employees Cost | 8.00 | 6.00 | 3.00 | 2.00 |
| Other Manufacturing Expenses | | | | |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 221.00 | 169.00 | 236.00 | 100.00 |
| Rent , Rates & Taxes | 33.00 | 16.00 | 6.00 | 18.00 |
| Insurance | 15.00 | 4.00 | 5.00 | 7.00 |
| Printing and stationery | 2.00 | 2.00 | 1.00 | 0.00 |
| Professional and legal fees | 51.00 | 33.00 | 8.00 | 9.00 |
| Traveling and conveyance | 59.00 | 49.00 | 33.00 | 22.00 |
| Other Administration | 120.00 | 114.00 | 216.00 | 66.00 |
| Selling and Distribution Expenses | 318.00 | 63.00 | 92.00 | 63.00 |
| Advertisement & Sales Promotion | 16.00 | 30.00 | 31.00 | 43.00 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | 303.00 | 33.00 | 61.00 | 19.00 |
| 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 | 30.00 | 12.00 | 14.00 | 22.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 30.00 | 12.00 | 14.00 | 22.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 12942.00 | 10589.00 | 6127.00 | 4872.00 |
| Operating Profit (Excl OI) | 1169.00 | 792.00 | 468.00 | 332.00 |
| Other Income | 93.00 | 57.00 | 32.00 | 14.00 |
| Interest Received | 52.00 | 27.00 | 12.00 | 9.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 15.00 | 19.00 | 18.00 | 2.00 |
| Others | 25.00 | 10.00 | 2.00 | 3.00 |
| Operating Profit | 1261.00 | 849.00 | 500.00 | 347.00 |
| Interest | 384.00 | 239.00 | 118.00 | 82.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | | | | |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 378.00 | 234.00 | 116.00 | 81.00 |
| Other Interest | 5.00 | 5.00 | 2.00 | 1.00 |
| PBDT | 878.00 | 610.00 | 382.00 | 265.00 |
| Depreciation | 95.00 | 37.00 | 28.00 | 22.00 |
| Profit Before Taxation & Exceptional Items | 783.00 | 573.00 | 354.00 | 242.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 783.00 | 573.00 | 354.00 | 242.00 |
| Provision for Tax | 93.00 | 50.00 | 30.00 | 25.00 |
| Current Income Tax | 73.00 | 39.00 | 30.00 | 25.00 |
| Deferred Tax | 10.00 | 11.00 | 0.00 | -1.00 |
| Other taxes | 10.00 | 0.00 | 0.00 | 1.00 |
| Profit After Tax | 690.00 | 523.00 | 324.00 | 218.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.00 | -2.00 | -1.00 | -1.00 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 688.00 | 521.00 | 323.00 | 217.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 1148.00 | 628.00 | 304.00 | 87.00 |
| Appropriations | 1837.00 | 1149.00 | 628.00 | 304.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 62.00 | 0.00 | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 7.00 | 13369.00 | 8289.00 | 5567.00 |
| Adjusted EPS | 7.00 | 5.00 | 3.00 | 2.00 |