| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | |
| Gross Sales | 991.40 | 689.80 | 717.30 | 533.10 |
| Sales | 983.90 | 685.70 | 715.30 | 531.10 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 3.50 | 3.90 | 1.70 | 1.70 |
| Revenue from property development | | | | |
| Other Operational Income | 4.00 | 0.20 | 0.30 | 0.30 |
| Less: Excise Duty | | | | |
| Net Sales | 991.40 | 689.80 | 717.30 | 533.10 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | 5.30 | -45.70 | 50.20 | -25.80 |
| Raw Material Consumed | 665.60 | 541.90 | 539.60 | 452.90 |
| Opening Raw Materials | 244.20 | 269.40 | 192.00 | 144.10 |
| Purchases Raw Materials | 607.60 | 516.70 | 617.00 | 500.80 |
| Closing Raw Materials | 296.20 | 244.20 | 269.40 | 192.00 |
| Other Direct Purchases / Brought in cost | 110.00 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.70 | 3.80 | 3.50 | 2.70 |
| Electricity & Power | 3.70 | 3.80 | 3.50 | 2.70 |
| 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 | 52.10 | 43.90 | 35.80 | 41.20 |
| Salaries, Wages & Bonus | 44.50 | 37.70 | 30.20 | 35.80 |
| Contributions to EPF & Pension Funds | 3.50 | 3.10 | 2.30 | 1.90 |
| Workmen and Staff Welfare Expenses | 3.20 | 2.50 | 2.70 | 2.70 |
| Other Employees Cost | 0.90 | 0.60 | 0.60 | 0.70 |
| Other Manufacturing Expenses | 25.50 | 13.70 | 12.60 | 8.60 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 2.20 | 1.30 | 1.20 | 0.40 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 23.30 | 12.40 | 11.40 | 8.20 |
| General and Administration Expenses | 26.80 | 24.80 | 23.20 | 11.00 |
| Rent , Rates & Taxes | 2.30 | 1.50 | 1.20 | 1.40 |
| Insurance | 1.10 | 1.10 | 0.90 | 1.20 |
| Printing and stationery | | | | |
| Professional and legal fees | 1.40 | 1.00 | 1.00 | 0.70 |
| Traveling and conveyance | 5.00 | 5.60 | 4.60 | 4.70 |
| Other Administration | 21.90 | 21.10 | 20.10 | 7.80 |
| Selling and Distribution Expenses | 33.00 | 28.50 | 23.10 | 19.60 |
| Advertisement & Sales Promotion | 4.00 | 1.60 | 0.10 | |
| Sales Commissions & Incentives | 17.80 | 17.50 | 13.50 | 7.70 |
| Freight and Forwarding | 2.90 | 2.20 | 1.40 | 2.30 |
| Handling and Clearing Charges | 0.80 | 0.80 | 0.70 | 3.90 |
| Other Selling Expenses | 7.60 | 6.40 | 7.50 | 5.70 |
| Miscellaneous Expenses | 0.20 | 0.50 | 0.90 | 0.40 |
| Bad debts /advances written off | 0.10 | 0.10 | 0.30 | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.20 | 0.40 | 0.70 | 0.40 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 812.20 | 611.20 | 689.00 | 510.50 |
| Operating Profit (Excl OI) | 179.20 | 78.50 | 28.30 | 22.70 |
| Other Income | 5.20 | 3.10 | 8.40 | 7.60 |
| Interest Received | 3.30 | 2.90 | 2.50 | 3.00 |
| Dividend Received | 0.00 | 0.00 | 0.10 | 0.30 |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 1.90 | 0.20 | 5.80 | 4.10 |
| Others | 0.00 | 0.00 | 0.00 | 0.10 |
| Operating Profit | 184.40 | 81.60 | 36.70 | 30.30 |
| Interest | 26.40 | 25.70 | 15.50 | 13.50 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 22.40 | 23.40 | 14.30 | 12.10 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 1.50 | 0.80 | 0.80 | 0.70 |
| Other Interest | 2.50 | 1.40 | 0.40 | 0.70 |
| PBDT | 158.00 | 55.90 | 21.20 | 16.80 |
| Depreciation | 9.90 | 9.80 | 9.50 | 9.70 |
| Profit Before Taxation & Exceptional Items | 148.10 | 46.10 | 11.70 | 7.10 |
| Exceptional Income / Expenses | 2.30 | -2.00 | 1.40 | -2.10 |
| Profit Before Tax | 150.40 | 44.10 | 13.00 | 5.00 |
| Provision for Tax | 12.50 | 11.80 | 4.10 | 2.60 |
| Current Income Tax | 37.30 | 12.80 | 3.80 | 2.70 |
| Deferred Tax | -24.80 | -0.90 | 0.30 | -0.10 |
| Other taxes | 0.00 | -0.10 | 0.00 | 0.00 |
| Profit After Tax | 137.90 | 32.30 | 9.00 | 2.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 137.90 | 32.30 | 9.00 | 2.40 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 90.70 | 57.10 | 42.80 | 39.00 |
| Appropriations | 228.60 | 89.40 | 51.80 | 41.50 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 75.30 | -1.30 | -5.30 | -1.40 |
| Equity Dividend % | | | | |
| Earnings Per Share | 14.00 | 13.00 | 4.00 | 1.00 |
| Adjusted EPS | 14.00 | 3.00 | 1.00 | 0.00 |