| (Rs. in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 3790.30 | 3674.20 | 3985.30 | 3334.30 | 3072.60 |
| Sales | 3628.90 | 3555.10 | 3887.30 | 3282.50 | 2919.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | 53.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 161.40 | 119.10 | 98.00 | 51.80 | 99.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 3790.30 | 3674.20 | 3985.30 | 3334.30 | 3072.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 12.70 | -140.50 | 164.60 | -96.70 | -11.10 |
| Raw Material Consumed | 1665.80 | 1854.90 | 1823.70 | 1700.20 | 1597.40 |
| Opening Raw Materials | 496.70 | 362.00 | 413.80 | 305.90 | 335.00 |
| Purchases Raw Materials | 1620.20 | 1911.70 | 1598.00 | 1714.00 | 1499.10 |
| Closing Raw Materials | 566.80 | 496.70 | 362.00 | 413.80 | 305.90 |
| Other Direct Purchases / Brought in cost | 115.80 | 78.00 | 173.90 | 94.10 | 69.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 173.90 | 134.70 | 110.90 | 91.40 | 70.40 |
| Electricity & Power | 172.00 | 133.10 | 109.60 | 90.20 | 69.10 |
| 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 | 1.90 | 1.60 | 1.30 | 1.20 | 1.30 |
| Employee Cost | 607.60 | 533.40 | 493.20 | 400.70 | 357.60 |
| Salaries, Wages & Bonus | 544.60 | 487.10 | 457.60 | 366.30 | 329.10 |
| Contributions to EPF & Pension Funds | 18.90 | 16.60 | 14.90 | 12.20 | 12.10 |
| Workmen and Staff Welfare Expenses | 23.50 | 24.10 | 15.60 | 16.30 | 11.30 |
| Other Employees Cost | 20.50 | 5.70 | 5.10 | 5.80 | 5.20 |
| Other Manufacturing Expenses | 383.70 | 393.40 | 338.30 | 290.30 | 234.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 233.00 | 209.40 | 178.10 | 162.10 | 135.20 |
| Repairs and Maintenance | 79.50 | 101.00 | 83.90 | 66.60 | 48.90 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 71.30 | 83.00 | 76.30 | 61.60 | 49.90 |
| General and Administration Expenses | 202.10 | 179.80 | 195.50 | 158.20 | 107.20 |
| Rent , Rates & Taxes | 5.00 | 8.50 | 10.70 | 7.30 | 4.80 |
| Insurance | 6.80 | 6.60 | 4.20 | 3.80 | 3.30 |
| Printing and stationery | 4.10 | 5.10 | 3.70 | 3.70 | 2.30 |
| Professional and legal fees | 120.60 | 94.80 | 116.90 | 105.50 | 72.20 |
| Traveling and conveyance | 54.00 | 53.70 | 49.90 | 28.30 | 15.70 |
| Other Administration | 65.60 | 64.70 | 60.10 | 37.80 | 24.60 |
| Selling and Distribution Expenses | 241.20 | 244.80 | 279.40 | 327.00 | 279.60 |
| Advertisement & Sales Promotion | 25.40 | 19.10 | 19.10 | 9.00 | 8.00 |
| Sales Commissions & Incentives | 126.10 | 141.60 | 172.10 | 185.70 | 159.40 |
| Freight and Forwarding | 89.70 | 84.10 | 88.10 | 132.30 | 112.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 66.10 | 60.40 | 59.80 | 53.50 | 39.80 |
| Bad debts /advances written off | 21.30 | 11.00 | | 0.50 | 6.70 |
| Provision for doubtful debts | | | 7.90 | | |
| Losson disposal of fixed assets(net) | | 0.20 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 44.80 | 49.30 | 51.90 | 52.90 | 33.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3353.00 | 3260.90 | 3465.40 | 2924.50 | 2675.00 |
| Operating Profit (Excl OI) | 437.30 | 413.30 | 519.90 | 409.80 | 397.60 |
| Other Income | 57.80 | 51.80 | 64.10 | 44.00 | 23.40 |
| Interest Received | 3.30 | 1.30 | 3.40 | 2.80 | 6.90 |
| Dividend Received | 0.10 | 0.10 | 0.10 | 0.10 | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 7.20 | 1.70 | | | |
| Foreign Exchange Gains | 41.40 | 38.10 | 55.50 | 38.50 | 13.90 |
| Others | 5.90 | 10.70 | 5.20 | 2.60 | 2.60 |
| Operating Profit | 495.10 | 465.20 | 584.00 | 453.80 | 421.00 |
| Interest | 113.90 | 69.20 | 55.80 | 83.10 | 109.00 |
| InterestonDebenture / Bonds | | | | 11.40 | 33.20 |
| Interest on Term Loan | 92.70 | 55.70 | 47.70 | 59.10 | 61.60 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 19.20 | 10.40 | 6.10 | 11.40 | 13.90 |
| Other Interest | 2.00 | 3.10 | 2.00 | 1.20 | 0.30 |
| PBDT | 381.20 | 395.90 | 528.20 | 370.80 | 312.00 |
| Depreciation | 201.10 | 159.50 | 174.70 | 160.30 | 157.90 |
| Profit Before Taxation & Exceptional Items | 180.10 | 236.40 | 353.60 | 210.40 | 154.10 |
| Exceptional Income / Expenses | | | | | -51.80 |
| Profit Before Tax | 180.10 | 236.40 | 353.60 | 210.40 | 102.30 |
| Provision for Tax | 58.40 | 64.00 | 109.20 | 64.90 | 29.10 |
| Current Income Tax | 42.00 | 8.90 | 62.90 | 35.40 | 0.30 |
| Deferred Tax | 11.70 | 54.50 | 46.30 | 29.50 | 28.80 |
| Other taxes | 4.80 | 0.60 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 121.70 | 172.50 | 244.30 | 145.50 | 73.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | 0.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 121.70 | 172.50 | 244.30 | 145.50 | 73.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1574.30 | 1405.70 | 1165.90 | 1020.00 | 950.70 |
| Appropriations | 1696.00 | 1578.10 | 1410.30 | 1165.50 | 1023.80 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 5.40 | 3.80 | 4.60 | -0.50 | 3.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 2.00 | 4.00 | 5.00 | 9.00 | 5.00 |
| Adjusted EPS | 2.00 | 4.00 | 5.00 | 3.00 | 2.00 |