| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | |
| Gross Sales | 731.00 | 628.30 | 475.40 | 383.00 |
| Sales | | | | |
| Job Work/ Contract Receipts | 14.10 | 18.50 | 10.00 | |
| Processing Charges / Service Income | 716.90 | 609.80 | 465.40 | 383.00 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 731.00 | 628.30 | 475.40 | 383.00 |
| 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 | 0.00 |
| Power & Fuel Cost | 1.40 | 2.00 | 0.70 | 0.90 |
| Electricity & Power | 1.40 | 2.00 | 0.70 | 0.70 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.20 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 337.30 | 286.50 | 216.60 | 95.50 |
| Salaries, Wages & Bonus | 303.20 | 254.10 | 193.90 | 71.80 |
| Contributions to EPF & Pension Funds | 24.60 | 24.10 | 16.40 | 18.00 |
| Workmen and Staff Welfare Expenses | 1.00 | 0.50 | 1.10 | 1.40 |
| Other Employees Cost | 8.50 | 7.80 | 5.10 | 4.30 |
| Other Manufacturing Expenses | 215.70 | 181.60 | 132.00 | 193.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 26.30 | 18.30 | 37.70 | |
| Repairs and Maintenance | 11.00 | 14.90 | 12.70 | 12.40 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 178.40 | 148.50 | 81.70 | 180.60 |
| General and Administration Expenses | 36.90 | 35.80 | 31.90 | 27.40 |
| Rent , Rates & Taxes | 3.60 | 2.60 | 2.30 | 4.70 |
| Insurance | 0.30 | 0.10 | 0.00 | |
| Printing and stationery | 0.60 | 1.40 | 0.70 | 0.40 |
| Professional and legal fees | 8.50 | 12.10 | 11.70 | 9.00 |
| Traveling and conveyance | 4.90 | 6.00 | 5.40 | 3.40 |
| Other Administration | 23.90 | 19.60 | 17.30 | 13.30 |
| Selling and Distribution Expenses | 4.10 | 1.90 | 2.00 | 5.10 |
| Advertisement & Sales Promotion | 4.00 | 1.90 | 1.90 | 2.70 |
| Sales Commissions & Incentives | | | | 2.50 |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.20 | 0.10 | 0.00 | 0.00 |
| Miscellaneous Expenses | 9.50 | 6.40 | 1.50 | 3.10 |
| Bad debts /advances written off | | | | 1.80 |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | 0.30 |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 9.50 | 6.40 | 1.50 | 1.10 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 604.90 | 514.20 | 384.70 | 325.00 |
| Operating Profit (Excl OI) | 126.10 | 114.10 | 90.70 | 58.00 |
| Other Income | 1.70 | 2.30 | 2.00 | 1.10 |
| Interest Received | 1.50 | 1.40 | 1.30 | 0.50 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | | | | |
| Others | 0.10 | 0.90 | 0.70 | 0.60 |
| Operating Profit | 127.80 | 116.40 | 92.70 | 59.00 |
| Interest | 24.60 | 21.00 | 19.60 | 13.90 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 6.20 | 3.70 | 7.30 | 4.60 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 2.70 | 2.20 | 0.50 | 1.60 |
| Other Interest | 15.70 | 15.20 | 11.80 | 7.70 |
| PBDT | 103.20 | 95.40 | 73.10 | 45.10 |
| Depreciation | 30.60 | 29.60 | 26.80 | 25.00 |
| Profit Before Taxation & Exceptional Items | 72.60 | 65.70 | 46.30 | 20.10 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 72.60 | 65.70 | 46.30 | 20.10 |
| Provision for Tax | 11.00 | 8.90 | 6.50 | 5.50 |
| Current Income Tax | 11.90 | 8.30 | 6.00 | 4.60 |
| Deferred Tax | -0.90 | 0.60 | 0.60 | 0.90 |
| Other taxes | -0.10 | 0.00 | -0.10 | 0.00 |
| Profit After Tax | 61.60 | 56.90 | 39.80 | 14.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 61.60 | 56.90 | 39.80 | 14.60 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 60.60 | 56.50 | 40.90 | 26.30 |
| Appropriations | 122.20 | 113.40 | 80.70 | 40.90 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | 52.80 | 24.20 | |
| Equity Dividend % | | | | |
| Earnings Per Share | 9.00 | 8.00 | 23.00 | 8.00 |
| Adjusted EPS | 9.00 | 8.00 | 6.00 | 2.00 |