| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
| INCOME : | | | |
| Gross Sales | 71258.00 | 44284.00 | 30641.00 |
| Sales | 70546.00 | 44130.00 | 30601.00 |
| Job Work/ Contract Receipts | 107.00 | 10.00 | 1.00 |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 604.00 | 145.00 | 38.00 |
| Less: Excise Duty | | | |
| Net Sales | 71258.00 | 44284.00 | 30641.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -221.00 | -1541.00 | -1129.00 |
| Raw Material Consumed | 65533.00 | 41636.00 | 29008.00 |
| Opening Raw Materials | 1308.00 | 1249.00 | 2099.00 |
| Purchases Raw Materials | 65004.00 | 40497.00 | 26846.00 |
| Closing Raw Materials | 1891.00 | 1308.00 | 1249.00 |
| Other Direct Purchases / Brought in cost | 1111.00 | 1199.00 | 1311.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 421.00 | 429.00 | 299.00 |
| Electricity & Power | 421.00 | 429.00 | 299.00 |
| 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 | 273.00 | 224.00 | 133.00 |
| Salaries, Wages & Bonus | 239.00 | 190.00 | 104.00 |
| Contributions to EPF & Pension Funds | 13.00 | 11.00 | 10.00 |
| Workmen and Staff Welfare Expenses | 9.00 | 16.00 | 16.00 |
| Other Employees Cost | 12.00 | 7.00 | 4.00 |
| Other Manufacturing Expenses | 793.00 | 665.00 | 642.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | 632.00 | 531.00 | 472.00 |
| Repairs and Maintenance | 144.00 | 23.00 | 35.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 18.00 | 111.00 | 134.00 |
| General and Administration Expenses | 283.00 | 222.00 | 142.00 |
| Rent , Rates & Taxes | 46.00 | 31.00 | 36.00 |
| Insurance | 12.00 | 12.00 | 9.00 |
| Printing and stationery | | | |
| Professional and legal fees | 107.00 | 45.00 | 54.00 |
| Traveling and conveyance | 31.00 | 21.00 | 16.00 |
| Other Administration | 118.00 | 134.00 | 44.00 |
| Selling and Distribution Expenses | 358.00 | 314.00 | 253.00 |
| Advertisement & Sales Promotion | 18.00 | 27.00 | 13.00 |
| Sales Commissions & Incentives | 49.00 | 40.00 | 53.00 |
| Freight and Forwarding | 268.00 | 230.00 | 168.00 |
| Handling and Clearing Charges | 22.00 | 17.00 | 18.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 68.00 | 35.00 | 19.00 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | 7.00 | | 1.00 |
| Losson disposal of fixed assets(net) | 4.00 | 10.00 | 0.00 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 57.00 | 25.00 | 17.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 67508.00 | 41984.00 | 29368.00 |
| Operating Profit (Excl OI) | 3750.00 | 2300.00 | 1273.00 |
| Other Income | 364.00 | 564.00 | 435.00 |
| Interest Received | 321.00 | 242.00 | 179.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | 13.00 | | |
| Profits on sale of Investments | 21.00 | 3.00 | 4.00 |
| Provision Written Back | 0.00 | 1.00 | 0.00 |
| Foreign Exchange Gains | | 161.00 | 247.00 |
| Others | 9.00 | 158.00 | 4.00 |
| Operating Profit | 4114.00 | 2864.00 | 1707.00 |
| Interest | 909.00 | 562.00 | 336.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 720.00 | 496.00 | 277.00 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 62.00 | 28.00 | 31.00 |
| Other Interest | 127.00 | 38.00 | 28.00 |
| PBDT | 3205.00 | 2303.00 | 1372.00 |
| Depreciation | 157.00 | 157.00 | 135.00 |
| Profit Before Taxation & Exceptional Items | 3048.00 | 2146.00 | 1236.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 3046.00 | 2146.00 | 1236.00 |
| Provision for Tax | 813.00 | 508.00 | 318.00 |
| Current Income Tax | 691.00 | 530.00 | 351.00 |
| Deferred Tax | 72.00 | -23.00 | -33.00 |
| Other taxes | 50.00 | 0.00 | 0.00 |
| Profit After Tax | 2233.00 | 1638.00 | 918.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 10.00 | | 0.00 |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 2243.00 | 1638.00 | 918.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 3215.00 | 1579.00 | 281.00 |
| Appropriations | 5459.00 | 3218.00 | 1199.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 7.00 | 2.00 | -380.00 |
| Equity Dividend % | | | |
| Earnings Per Share | 7.00 | 40.00 | 23.00 |
| Adjusted EPS | 7.00 | 8.00 | 5.00 |