| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | |
| Gross Sales | 1003.60 | 1047.60 | 787.60 | 605.00 |
| Sales | 667.50 | 689.40 | 631.80 | 538.50 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 336.20 | 358.20 | 155.70 | 66.50 |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 1003.60 | 1047.60 | 787.60 | 605.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -81.20 | -40.60 | -46.40 | 3.90 |
| Raw Material Consumed | 529.90 | 577.90 | 515.20 | 401.60 |
| Opening Raw Materials | 32.40 | 19.10 | 17.30 | 6.80 |
| Purchases Raw Materials | 363.60 | 495.90 | 459.90 | 388.80 |
| Closing Raw Materials | 43.80 | 32.40 | 19.10 | 17.30 |
| Other Direct Purchases / Brought in cost | 177.80 | 95.30 | 57.20 | 23.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 22.80 | 19.60 | 16.30 | 8.70 |
| Electricity & Power | 22.80 | 19.60 | 16.30 | 8.70 |
| 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 | 120.40 | 99.20 | 76.30 | 47.50 |
| Salaries, Wages & Bonus | 108.70 | 95.70 | 73.40 | 44.40 |
| Contributions to EPF & Pension Funds | 3.10 | 2.20 | 1.70 | 1.50 |
| Workmen and Staff Welfare Expenses | 7.10 | 0.70 | 0.80 | 0.90 |
| Other Employees Cost | 1.60 | 0.60 | 0.40 | 0.80 |
| Other Manufacturing Expenses | 184.90 | 183.90 | 115.60 | 80.90 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 57.40 | 62.00 | 17.70 | 13.10 |
| Repairs and Maintenance | 6.10 | 4.90 | 4.70 | 4.60 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 121.40 | 117.00 | 93.20 | 63.20 |
| General and Administration Expenses | 68.30 | 66.10 | 39.80 | 21.30 |
| Rent , Rates & Taxes | 35.10 | 42.20 | 22.20 | 9.50 |
| Insurance | 1.00 | 1.00 | 0.70 | 0.60 |
| Printing and stationery | 0.40 | 0.60 | 1.40 | 0.60 |
| Professional and legal fees | 4.50 | 3.10 | 1.80 | 1.90 |
| Traveling and conveyance | 14.30 | 11.50 | 9.80 | 5.40 |
| Other Administration | 27.50 | 19.20 | 13.70 | 8.60 |
| Selling and Distribution Expenses | 9.70 | 6.40 | 5.60 | 5.00 |
| Advertisement & Sales Promotion | 1.80 | 1.50 | 0.40 | 0.30 |
| Sales Commissions & Incentives | 7.90 | 4.50 | 5.20 | 4.70 |
| Freight and Forwarding | 0.10 | 0.40 | 0.00 | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2.50 | 2.20 | 0.50 | 1.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | 0.00 | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 2.50 | 2.10 | 0.50 | 1.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 857.30 | 914.70 | 722.90 | 570.10 |
| Operating Profit (Excl OI) | 146.30 | 133.00 | 64.60 | 34.90 |
| Other Income | 8.10 | 2.10 | 1.20 | 2.50 |
| Interest Received | 2.10 | 1.60 | 0.50 | 0.40 |
| Dividend Received | 0.10 | 0.00 | 0.10 | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | 5.70 | 0.00 | 0.40 | 2.00 |
| Foreign Exchange Gains | 0.10 | | 0.10 | 0.10 |
| Others | 0.10 | 0.40 | 0.10 | 0.00 |
| Operating Profit | 154.40 | 135.00 | 65.80 | 37.40 |
| Interest | 46.80 | 38.80 | 12.90 | 7.20 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 39.70 | 34.00 | 10.20 | 6.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 3.80 | 3.40 | 2.00 | 0.90 |
| Other Interest | 3.30 | 1.30 | 0.70 | 0.30 |
| PBDT | 107.60 | 96.20 | 53.00 | 30.20 |
| Depreciation | 17.10 | 16.90 | 6.80 | 4.30 |
| Profit Before Taxation & Exceptional Items | 90.50 | 79.30 | 46.20 | 26.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 90.50 | 79.30 | 46.20 | 26.00 |
| Provision for Tax | 24.00 | 21.00 | 12.00 | 6.70 |
| Current Income Tax | 24.90 | 18.00 | 9.30 | 6.80 |
| Deferred Tax | -0.90 | 2.90 | 2.70 | 0.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 66.50 | 58.30 | 34.10 | 19.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -0.10 | -0.50 | 0.00 | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 66.40 | 57.80 | 34.20 | 19.20 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 134.30 | 76.60 | 43.40 | 23.30 |
| Appropriations | 200.80 | 134.30 | 77.50 | 42.50 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 83.10 | | 1.00 | 0.10 |
| Equity Dividend % | | | | |
| Earnings Per Share | 7.00 | 348.00 | 205.00 | 116.00 |
| Adjusted EPS | 7.00 | 6.00 | 3.00 | 2.00 |