| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
| INCOME : | | | |
| Gross Sales | 12177.00 | 10371.00 | 8982.00 |
| Sales | 12158.00 | 10352.00 | 8963.00 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 10.00 | 11.00 | 14.00 |
| Revenue from property development | | | |
| Other Operational Income | 9.00 | 8.00 | 5.00 |
| Less: Excise Duty | | | |
| Net Sales | 11964.00 | 10145.00 | 8841.00 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -237.00 | -8.00 | -145.00 |
| Raw Material Consumed | 2603.00 | 2276.00 | 2255.00 |
| Opening Raw Materials | 191.00 | 256.00 | 152.00 |
| Purchases Raw Materials | 1086.00 | 962.00 | 1095.00 |
| Closing Raw Materials | 254.00 | 191.00 | 256.00 |
| Other Direct Purchases / Brought in cost | 1580.00 | 1249.00 | 1264.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 60.00 | 57.00 | 40.00 |
| Electricity & Power | 60.00 | 57.00 | 40.00 |
| 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 | 3461.00 | 2954.00 | 2548.00 |
| Salaries, Wages & Bonus | 3282.00 | 2803.00 | 2417.00 |
| Contributions to EPF & Pension Funds | 102.00 | 96.00 | 89.00 |
| Workmen and Staff Welfare Expenses | 52.00 | 36.00 | 23.00 |
| Other Employees Cost | 25.00 | 19.00 | 19.00 |
| Other Manufacturing Expenses | 153.00 | 122.00 | 92.00 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 37.00 | 40.00 | 31.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 116.00 | 82.00 | 62.00 |
| General and Administration Expenses | 2157.00 | 1876.00 | 1665.00 |
| Rent , Rates & Taxes | 1.00 | 1.00 | 1.00 |
| Insurance | 15.00 | 22.00 | 6.00 |
| Printing and stationery | 80.00 | 90.00 | 76.00 |
| Professional and legal fees | 1180.00 | 987.00 | 876.00 |
| Traveling and conveyance | 277.00 | 228.00 | 205.00 |
| Other Administration | 881.00 | 776.00 | 707.00 |
| Selling and Distribution Expenses | 1316.00 | 1169.00 | 1085.00 |
| Advertisement & Sales Promotion | 1045.00 | 903.00 | 850.00 |
| Sales Commissions & Incentives | 204.00 | 206.00 | 167.00 |
| Freight and Forwarding | 66.00 | 60.00 | 67.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 52.00 | 151.00 | 21.00 |
| Bad debts /advances written off | 1.00 | 0.00 | 2.00 |
| Provision for doubtful debts | | | 0.00 |
| Losson disposal of fixed assets(net) | 7.00 | 12.00 | 0.00 |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 44.00 | 139.00 | 19.00 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 9564.00 | 8597.00 | 7561.00 |
| Operating Profit (Excl OI) | 2400.00 | 1547.00 | 1280.00 |
| Other Income | 59.00 | 65.00 | 71.00 |
| Interest Received | 44.00 | 47.00 | 60.00 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | |
| Profits on sale of Investments | | | |
| Provision Written Back | 2.00 | 3.00 | 1.00 |
| Foreign Exchange Gains | 7.00 | 5.00 | 6.00 |
| Others | 6.00 | 10.00 | 5.00 |
| Operating Profit | 2459.00 | 1612.00 | 1350.00 |
| Interest | 106.00 | 144.00 | 43.00 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 62.00 | 101.00 | 2.00 |
| Intereston Fixed deposits | | | 0.00 |
| Bank Charges etc | 26.00 | 29.00 | 19.00 |
| Other Interest | 19.00 | 14.00 | 21.00 |
| PBDT | 2353.00 | 1468.00 | 1308.00 |
| Depreciation | 372.00 | 283.00 | 201.00 |
| Profit Before Taxation & Exceptional Items | 1981.00 | 1185.00 | 1107.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 1985.00 | 1185.00 | 1109.00 |
| Provision for Tax | 491.00 | 280.00 | 260.00 |
| Current Income Tax | 455.00 | 224.00 | 263.00 |
| Deferred Tax | 43.00 | 91.00 | -3.00 |
| Other taxes | -8.00 | -35.00 | 0.00 |
| Profit After Tax | 1494.00 | 905.00 | 849.00 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 1494.00 | 905.00 | 849.00 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 3777.00 | 3058.00 | 2283.00 |
| Appropriations | 5271.00 | 3963.00 | 3132.00 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 235.00 | 186.00 | 74.00 |
| Equity Dividend % | 73.00 | 37.00 | 28.00 |
| Earnings Per Share | 24.00 | 15.00 | 14.00 |
| Adjusted EPS | 24.00 | 15.00 | 14.00 |