| (Rs.in Million) |
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | |
| Gross Sales | 1533.80 | 1125.10 | 735.00 |
| Sales | 1508.40 | 1113.10 | 727.80 |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | | | |
| Revenue from property development | | | |
| Other Operational Income | 25.30 | 12.00 | 7.20 |
| Less: Excise Duty | 159.90 | 124.90 | 89.20 |
| Net Sales | 1373.90 | 1000.10 | 645.80 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | 0.70 | -1.10 | 0.70 |
| Raw Material Consumed | 419.40 | 275.50 | 229.90 |
| Opening Raw Materials | 89.60 | 69.50 | 55.90 |
| Purchases Raw Materials | 431.20 | 285.40 | 235.90 |
| Closing Raw Materials | 123.80 | 89.60 | 69.50 |
| Other Direct Purchases / Brought in cost | 22.40 | 10.20 | 7.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 30.20 | 26.10 | 21.40 |
| Electricity & Power | 30.20 | 26.10 | 20.80 |
| 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 | 0.60 |
| Employee Cost | 35.20 | 30.20 | 25.40 |
| Salaries, Wages & Bonus | 32.90 | 28.40 | 23.60 |
| Contributions to EPF & Pension Funds | 2.10 | 1.60 | 1.80 |
| Workmen and Staff Welfare Expenses | 0.20 | 0.10 | 0.00 |
| Other Employees Cost | 0.00 | 0.10 | 0.00 |
| Other Manufacturing Expenses | 63.50 | 62.30 | 58.90 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 1.00 | 1.00 | 1.90 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 62.50 | 61.40 | 57.00 |
| General and Administration Expenses | 117.50 | 88.30 | 62.50 |
| Rent , Rates & Taxes | 1.20 | | 0.00 |
| Insurance | 0.70 | 0.80 | 0.60 |
| Printing and stationery | 0.40 | 0.40 | 0.30 |
| Professional and legal fees | 3.70 | 7.80 | 7.60 |
| Traveling and conveyance | 0.50 | 0.40 | 0.30 |
| Other Administration | 111.40 | 79.30 | 53.90 |
| Selling and Distribution Expenses | 341.50 | 257.80 | 95.60 |
| Advertisement & Sales Promotion | 7.20 | 5.20 | 4.90 |
| Sales Commissions & Incentives | 6.70 | 4.90 | 3.80 |
| Freight and Forwarding | 320.90 | 241.60 | 82.40 |
| Handling and Clearing Charges | 6.70 | 5.10 | 4.50 |
| Other Selling Expenses | 0.00 | 0.90 | 0.00 |
| Miscellaneous Expenses | 6.50 | 12.60 | 2.50 |
| Bad debts /advances written off | 2.80 | 9.30 | |
| Provision for doubtful debts | 0.30 | 0.50 | 0.10 |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 3.40 | 2.80 | 2.40 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1014.60 | 751.80 | 497.00 |
| Operating Profit (Excl OI) | 359.30 | 248.40 | 148.80 |
| Other Income | 4.40 | 15.00 | 0.90 |
| Interest Received | 3.50 | 8.50 | 0.60 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | 5.90 | |
| Profits on sale of Investments | | | |
| Provision Written Back | | | |
| Foreign Exchange Gains | | | |
| Others | 0.80 | 0.50 | 0.30 |
| Operating Profit | 363.70 | 263.40 | 149.80 |
| Interest | 1.70 | 4.70 | 6.10 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | 0.00 | 5.30 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 1.50 | 1.40 | 0.60 |
| Other Interest | 0.20 | 3.20 | 0.20 |
| PBDT | 362.00 | 258.70 | 143.70 |
| Depreciation | 26.00 | 22.40 | 21.60 |
| Profit Before Taxation & Exceptional Items | 335.90 | 236.20 | 122.10 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 335.90 | 236.20 | 122.10 |
| Provision for Tax | 83.80 | 57.90 | 30.80 |
| Current Income Tax | 81.30 | 56.60 | 34.80 |
| Deferred Tax | 2.40 | -3.20 | -4.10 |
| Other taxes | 0.10 | 4.50 | 0.00 |
| Profit After Tax | 252.20 | 178.30 | 91.40 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 252.20 | 178.30 | 91.40 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 531.00 | 363.50 | 272.10 |
| Appropriations | 783.20 | 541.90 | 363.50 |
| General Reserves | | | |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 5.40 | 5.40 | |
| Equity Dividend % | 10.00 | 10.00 | 5.00 |
| Earnings Per Share | 22.00 | 16.00 | 8.00 |
| Adjusted EPS | 11.00 | 8.00 | 4.00 |