| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | |
| Gross Sales | 5040.00 | 4525.00 | 4248.00 | 3143.00 |
| Sales | 4949.00 | 4470.00 | 4193.00 | 3112.00 |
| Job Work/ Contract Receipts | | | 3.00 | 2.00 |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | 90.00 | 54.00 | 52.00 | 30.00 |
| Less: Excise Duty | | | | |
| Net Sales | 5040.00 | 4525.00 | 4248.00 | 3143.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 118.00 | -33.00 | 9.00 | -335.00 |
| Raw Material Consumed | 3641.00 | 3444.00 | 3165.00 | 2718.00 |
| Opening Raw Materials | 545.00 | 307.00 | 211.00 | 164.00 |
| Purchases Raw Materials | 3694.00 | 3683.00 | 3261.00 | 2764.00 |
| Closing Raw Materials | 597.00 | 545.00 | 307.00 | 211.00 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 35.00 | 37.00 | 31.00 | 31.00 |
| Electricity & Power | 35.00 | 37.00 | 31.00 | 31.00 |
| 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 | 128.00 | 111.00 | 108.00 | 93.00 |
| Salaries, Wages & Bonus | 123.00 | 107.00 | 105.00 | 90.00 |
| Contributions to EPF & Pension Funds | 3.00 | 2.00 | 2.00 | 2.00 |
| Workmen and Staff Welfare Expenses | 2.00 | 1.00 | 1.00 | 1.00 |
| Other Employees Cost | 1.00 | 1.00 | 1.00 | 1.00 |
| Other Manufacturing Expenses | 56.00 | 44.00 | 48.00 | 43.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 12.00 | 5.00 | 4.00 | 5.00 |
| Packing Material Consumed | 45.00 | 40.00 | 44.00 | 38.00 |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 70.00 | 54.00 | 58.00 | 30.00 |
| Rent , Rates & Taxes | 16.00 | 6.00 | 9.00 | 0.00 |
| Insurance | 14.00 | 11.00 | 9.00 | 8.00 |
| Printing and stationery | | | | |
| Professional and legal fees | 23.00 | 23.00 | 26.00 | 14.00 |
| Traveling and conveyance | 8.00 | 6.00 | 9.00 | 3.00 |
| Other Administration | 17.00 | 13.00 | 13.00 | 7.00 |
| Selling and Distribution Expenses | 75.00 | 55.00 | 91.00 | 57.00 |
| Advertisement & Sales Promotion | | | | |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 75.00 | 55.00 | 91.00 | 57.00 |
| Miscellaneous Expenses | 31.00 | 27.00 | 77.00 | 15.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | 1.00 | 1.00 | | |
| Losson disposal of fixed assets(net) | | 0.00 | | |
| Losson foreign exchange fluctuations | 0.00 | 1.00 | 46.00 | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 30.00 | 25.00 | 31.00 | 15.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 4155.00 | 3741.00 | 3586.00 | 2652.00 |
| Operating Profit (Excl OI) | 885.00 | 784.00 | 662.00 | 492.00 |
| Other Income | 17.00 | 18.00 | 3.00 | 26.00 |
| Interest Received | 8.00 | 8.00 | 0.00 | 0.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 1.00 | | 0.00 | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 1.00 | 1.00 | 1.00 | 1.00 |
| Foreign Exchange Gains | | | | 15.00 |
| Others | 7.00 | 9.00 | 2.00 | 10.00 |
| Operating Profit | 901.00 | 801.00 | 665.00 | 518.00 |
| Interest | 81.00 | 63.00 | 56.00 | 31.00 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 10.00 | 4.00 | 0.00 | 0.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 2.00 | 2.00 | 6.00 | 4.00 |
| Other Interest | 69.00 | 57.00 | 51.00 | 27.00 |
| PBDT | 821.00 | 739.00 | 608.00 | 487.00 |
| Depreciation | 73.00 | 63.00 | 48.00 | 43.00 |
| Profit Before Taxation & Exceptional Items | 747.00 | 676.00 | 561.00 | 444.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 747.00 | 676.00 | 561.00 | 444.00 |
| Provision for Tax | 213.00 | 175.00 | 114.00 | 132.00 |
| Current Income Tax | 214.00 | 185.00 | 122.00 | 135.00 |
| Deferred Tax | -7.00 | -4.00 | -8.00 | -3.00 |
| Other taxes | 6.00 | -5.00 | 0.00 | 0.00 |
| Profit After Tax | 534.00 | 501.00 | 447.00 | 312.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 534.00 | 501.00 | 447.00 | 312.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 1846.00 | 1345.00 | 899.00 | 587.00 |
| Appropriations | 2380.00 | 1846.00 | 1345.00 | 899.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | | | | |
| Equity Dividend % | | | | |
| Earnings Per Share | 11.00 | 11.00 | 250.00 | 175.00 |
| Adjusted EPS | 11.00 | 11.00 | 10.00 | 7.00 |