| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
| INCOME : | | | |
| Gross Sales | 1082.80 | 967.10 | 693.08 |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 1082.80 | 967.10 | 693.08 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 1082.80 | 967.10 | 693.08 |
| 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 |
| Power & Fuel Cost | 0.90 | 0.90 | 0.35 |
| Electricity & Power | 0.90 | 0.90 | 0.35 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 71.30 | 71.40 | 13.42 |
| Salaries, Wages & Bonus | 66.60 | 63.30 | 12.10 |
| Contributions to EPF & Pension Funds | 0.70 | 0.50 | 0.58 |
| Workmen and Staff Welfare Expenses | 3.20 | 5.20 | |
| Other Employees Cost | 0.80 | 2.40 | 0.75 |
| Other Manufacturing Expenses | 62.10 | 50.80 | 629.65 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 62.10 | 50.80 | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 0.00 | 0.00 | 629.65 |
| General and Administration Expenses | 26.50 | 22.80 | 8.51 |
| Rent , Rates & Taxes | 13.40 | 11.00 | 4.98 |
| Insurance | 0.60 | 0.10 | 0.01 |
| Printing and stationery | 0.00 | 0.10 | 0.53 |
| Professional and legal fees | 2.30 | 2.20 | 0.60 |
| Traveling and conveyance | 2.00 | 2.00 | 1.22 |
| Other Administration | 10.10 | 9.40 | 2.39 |
| Selling and Distribution Expenses | 721.20 | 700.40 | 0.08 |
| Advertisement & Sales Promotion | 0.70 | 0.50 | |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | 720.40 | 699.90 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.10 | 0.00 | 0.08 |
| Miscellaneous Expenses | 11.20 | 10.40 | 0.46 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | 7.30 | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 4.00 | 10.40 | 0.46 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 893.20 | 856.70 | 652.46 |
| Operating Profit (Excl OI) | 189.60 | 110.40 | 40.63 |
| Other Income | 3.70 | 5.70 | 1.81 |
| Interest Received | 1.60 | 2.00 | 1.42 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | -1.50 | 0.50 | |
| Others | 3.60 | 3.20 | 0.39 |
| Operating Profit | 193.30 | 116.10 | 42.43 |
| Interest | 35.00 | 23.40 | 11.72 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 2.50 | 2.20 | 0.47 |
| Other Interest | 32.50 | 21.10 | 11.25 |
| PBDT | 158.30 | 92.70 | 30.71 |
| Depreciation | 21.60 | 20.20 | 0.32 |
| Profit Before Taxation & Exceptional Items | 136.80 | 72.50 | 30.40 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 136.80 | 72.50 | 30.40 |
| Provision for Tax | 14.80 | 9.60 | 7.99 |
| Current Income Tax | 16.70 | 7.70 | |
| Deferred Tax | -1.90 | 1.90 | 7.99 |
| Other taxes | 0.00 | 0.00 | 7.99 |
| Profit After Tax | 122.00 | 62.90 | 22.41 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | -13.60 | -4.50 | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 108.40 | 58.40 | 22.41 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 54.30 | -4.10 | -26.51 |
| Appropriations | 162.60 | 54.30 | -4.10 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | | | |
| Equity Dividend % | | | |
| Earnings Per Share | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 1.00 | 1.00 | 0.00 |