| (Rs. in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 2760.30 | 2511.30 | 1724.90 | 1148.90 | 856.70 |
| Sales | 2645.60 | 2384.70 | 1564.90 | 1008.20 | 673.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 110.50 | 124.40 | 159.50 | 140.00 | 182.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 4.20 | 2.20 | 0.50 | 0.70 | 0.80 |
| Less: Excise Duty | 269.00 | 267.60 | 180.40 | 99.40 | 79.80 |
| Net Sales | 2491.30 | 2243.70 | 1544.50 | 1049.50 | 777.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -198.10 | -7.80 | -138.20 | -40.00 | 4.20 |
| Raw Material Consumed | 837.40 | 778.50 | 770.00 | 508.90 | 265.70 |
| Opening Raw Materials | 269.20 | 122.40 | 122.40 | 19.90 | 31.00 |
| Purchases Raw Materials | 783.40 | 925.30 | 910.10 | 611.50 | 248.10 |
| Closing Raw Materials | 215.30 | 269.20 | 262.50 | 122.40 | 13.50 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 23.60 | 16.00 | 9.10 | 6.10 | 5.20 |
| Electricity & Power | 23.60 | 16.00 | 9.10 | 6.10 | 5.20 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 455.50 | 298.10 | 141.70 | 106.90 | 85.30 |
| Salaries, Wages & Bonus | 275.30 | 208.40 | 125.20 | 95.90 | 76.50 |
| Contributions to EPF & Pension Funds | 5.70 | 5.00 | 3.30 | 2.90 | 2.30 |
| Workmen and Staff Welfare Expenses | 16.20 | 14.40 | 7.80 | 4.00 | 3.40 |
| Other Employees Cost | 158.20 | 70.20 | 5.40 | 4.10 | 3.10 |
| Other Manufacturing Expenses | 242.90 | 179.70 | 195.90 | 134.10 | 147.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 113.90 | 93.60 | 77.90 | 47.70 | 57.00 |
| Repairs and Maintenance | 41.60 | 36.10 | 19.80 | 10.60 | 8.10 |
| Packing Material Consumed | 4.80 | 3.50 | 3.70 | 1.50 | 0.70 |
| Other Mfg Exp | 82.60 | 46.50 | 94.40 | 74.30 | 81.50 |
| General and Administration Expenses | 158.40 | 109.40 | 71.00 | 52.60 | 33.90 |
| Rent , Rates & Taxes | 24.30 | 13.40 | 6.50 | 4.60 | 2.10 |
| Insurance | 1.60 | 1.10 | 1.00 | 2.50 | 0.90 |
| Printing and stationery | 0.80 | 1.20 | 1.00 | 2.10 | 0.60 |
| Professional and legal fees | 9.80 | 2.90 | 3.70 | 3.50 | 1.20 |
| Traveling and conveyance | 13.40 | 12.90 | 9.40 | 5.60 | 3.20 |
| Other Administration | 122.00 | 90.80 | 58.90 | 39.90 | 29.20 |
| Selling and Distribution Expenses | 22.10 | 29.10 | 17.90 | 10.60 | 10.90 |
| Advertisement & Sales Promotion | 1.70 | 3.40 | 1.30 | 1.70 | 0.70 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 5.00 | 4.90 | 3.30 | 1.70 | 2.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 15.40 | 20.80 | 13.30 | 7.30 | 8.10 |
| Miscellaneous Expenses | 24.40 | 22.70 | 8.90 | 3.90 | 2.80 |
| Bad debts /advances written off | 0.10 | 0.70 | 2.30 | 0.20 | 0.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 24.30 | 22.00 | 6.70 | 3.70 | 2.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1566.30 | 1425.70 | 1076.30 | 783.10 | 555.20 |
| Operating Profit (Excl OI) | 925.00 | 818.00 | 468.20 | 266.40 | 221.80 |
| Other Income | 17.90 | 14.20 | 4.80 | 13.70 | 8.70 |
| Interest Received | 9.50 | 6.60 | 1.20 | 6.90 | 7.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 5.70 | 5.70 | 3.60 | 5.90 | 0.80 |
| Others | 2.60 | 1.90 | 0.00 | 0.90 | 0.00 |
| Operating Profit | 942.90 | 832.20 | 473.00 | 280.10 | 230.50 |
| Interest | 30.50 | 41.80 | 48.60 | 15.10 | 15.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 14.10 | 9.00 | 6.70 | 10.10 | 11.50 |
| Other Interest | 16.40 | 32.80 | 41.90 | 5.00 | 3.60 |
| PBDT | 912.40 | 790.40 | 424.40 | 265.00 | 215.30 |
| Depreciation | 118.00 | 75.00 | 57.70 | 40.30 | 30.30 |
| Profit Before Taxation & Exceptional Items | 794.40 | 715.40 | 366.70 | 224.70 | 185.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 794.40 | 715.40 | 366.70 | 224.70 | 185.00 |
| Provision for Tax | 230.00 | 189.90 | 98.30 | 44.90 | 31.70 |
| Current Income Tax | 217.90 | 195.70 | 102.30 | 41.50 | 32.70 |
| Deferred Tax | -2.20 | -7.00 | -5.10 | 3.40 | -3.40 |
| Other taxes | 14.20 | 1.20 | 1.10 | 0.00 | 2.50 |
| Profit After Tax | 564.40 | 525.50 | 268.40 | 179.80 | 153.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | -3.50 | -3.70 | -2.50 | -0.80 | 0.40 |
| Consolidated Net Profit | 560.90 | 521.90 | 265.80 | 179.00 | 153.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1093.90 | 912.60 | 731.10 | 568.30 | 422.70 |
| Appropriations | 1654.90 | 1434.50 | 997.00 | 747.30 | 576.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 48.70 | 340.60 | 84.40 | 16.20 | 8.10 |
| Equity Dividend % | 10.00 | 10.00 | 10.00 | 40.00 | 40.00 |
| Earnings Per Share | 2.00 | 2.00 | 16.00 | 44.00 | 38.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 |