| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 533.20 | 268.20 |
| Sales | 527.10 | 267.40 |
| Job Work/ Contract Receipts | 3.40 | 0.00 |
| Processing Charges / Service Income | | 0.60 |
| Revenue from property development | | |
| Other Operational Income | 2.70 | 0.20 |
| Less: Excise Duty | | |
| Net Sales | 533.20 | 268.20 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -7.60 | -5.30 |
| Raw Material Consumed | 298.60 | 140.50 |
| Opening Raw Materials | 8.30 | 10.00 |
| Purchases Raw Materials | 306.90 | 138.80 |
| Closing Raw Materials | 16.60 | 8.30 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 23.40 | 16.70 |
| Electricity & Power | 23.10 | 16.50 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.30 | 0.10 |
| Employee Cost | 25.10 | 7.60 |
| Salaries, Wages & Bonus | 23.00 | 6.60 |
| Contributions to EPF & Pension Funds | 0.50 | 0.30 |
| Workmen and Staff Welfare Expenses | 1.30 | 0.60 |
| Other Employees Cost | 0.30 | 0.10 |
| Other Manufacturing Expenses | 50.90 | 44.40 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 23.50 | 10.10 |
| Repairs and Maintenance | 0.90 | 0.50 |
| Packing Material Consumed | 0.20 | 0.10 |
| Other Mfg Exp | 26.30 | 33.80 |
| General and Administration Expenses | 13.60 | 11.80 |
| Rent , Rates & Taxes | 0.20 | 0.30 |
| Insurance | 0.20 | 0.10 |
| Printing and stationery | 2.30 | 0.60 |
| Professional and legal fees | 1.30 | 1.60 |
| Traveling and conveyance | 0.80 | 0.30 |
| Other Administration | 9.50 | 9.30 |
| Selling and Distribution Expenses | 4.10 | 1.50 |
| Advertisement & Sales Promotion | 0.30 | 0.30 |
| Sales Commissions & Incentives | 3.70 | 1.10 |
| Freight and Forwarding | | |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 0.30 | 0.30 |
| 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 | 0.30 | 0.30 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 408.30 | 217.50 |
| Operating Profit (Excl OI) | 124.90 | 50.80 |
| Other Income | 2.10 | 10.40 |
| Interest Received | 1.80 | 0.90 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | | |
| Foreign Exchange Gains | 0.00 | 0.00 |
| Others | 0.30 | 9.50 |
| Operating Profit | 127.00 | 61.10 |
| Interest | 16.50 | 11.20 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 15.40 | 10.30 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 1.20 | 0.90 |
| Other Interest | 0.00 | 0.00 |
| PBDT | 110.40 | 49.90 |
| Depreciation | 26.20 | 13.20 |
| Profit Before Taxation & Exceptional Items | 84.20 | 36.70 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 84.20 | 36.70 |
| Provision for Tax | 23.50 | 4.70 |
| Current Income Tax | 23.60 | 5.00 |
| Deferred Tax | -0.10 | -0.20 |
| Other taxes | 0.00 | 0.00 |
| Profit After Tax | 60.70 | 32.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | | |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 60.70 | 32.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 32.00 | 0.10 |
| Appropriations | 92.70 | 32.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 0.10 | |
| Equity Dividend % | | |
| Earnings Per Share | 9.00 | 5.00 |
| Adjusted EPS | 9.00 | 5.00 |