| (Rs. in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 20193.80 | 12946.80 | 13959.70 | 11617.50 | 7420.80 |
| Sales | 19410.60 | 12302.10 | 13363.00 | 11252.40 | 7154.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 491.60 | 370.60 | 366.10 | 198.30 | 173.30 |
| Revenue from property development | | | | | |
| Other Operational Income | 291.60 | 274.10 | 230.60 | 166.70 | 93.30 |
| Less: Excise Duty | 24.50 | 36.40 | 4.10 | | |
| Net Sales | 20169.40 | 12910.30 | 13955.60 | 11617.50 | 7420.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -496.90 | 21.40 | 278.50 | -475.10 | 74.00 |
| Raw Material Consumed | 14342.10 | 9246.90 | 10451.40 | 9748.90 | 5342.10 |
| Opening Raw Materials | 1019.70 | 929.30 | 562.60 | 581.30 | 544.90 |
| Purchases Raw Materials | 15399.00 | 9046.40 | 10323.90 | 9730.20 | 5378.50 |
| Closing Raw Materials | 2175.00 | 1019.70 | 929.30 | 562.60 | 581.30 |
| Other Direct Purchases / Brought in cost | 98.40 | 290.90 | 494.20 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 149.40 | 147.80 | 148.20 | 125.20 | 88.50 |
| Electricity & Power | 149.40 | 147.80 | 148.20 | 125.20 | 88.50 |
| 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 | 600.70 | 477.00 | 411.80 | 324.40 | 284.40 |
| Salaries, Wages & Bonus | 536.30 | 414.80 | 370.70 | 290.60 | 248.10 |
| Contributions to EPF & Pension Funds | 38.10 | 40.30 | 28.70 | 20.90 | 19.50 |
| Workmen and Staff Welfare Expenses | 26.20 | 21.90 | 12.40 | 12.90 | 16.90 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 816.90 | 739.50 | 603.50 | 536.90 | 431.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 641.20 | 554.90 | 476.40 | 460.50 | 348.90 |
| Repairs and Maintenance | 97.30 | 59.50 | 58.90 | 43.80 | 21.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 78.30 | 125.20 | 68.20 | 32.60 | 61.10 |
| General and Administration Expenses | 334.40 | 227.30 | 239.70 | 166.70 | 139.80 |
| Rent , Rates & Taxes | 16.20 | 5.20 | 5.30 | 3.90 | 4.50 |
| Insurance | 47.40 | 41.60 | 34.70 | 33.10 | 33.20 |
| Printing and stationery | 10.50 | 8.90 | 7.60 | 6.90 | 5.80 |
| Professional and legal fees | 132.10 | 85.90 | 100.60 | 53.90 | 53.80 |
| Traveling and conveyance | 122.50 | 83.10 | 89.90 | 66.90 | 40.50 |
| Other Administration | 128.20 | 85.70 | 91.50 | 69.00 | 42.30 |
| Selling and Distribution Expenses | 841.00 | 395.60 | 363.10 | 284.10 | 266.60 |
| Advertisement & Sales Promotion | 23.50 | 8.40 | 11.60 | 3.80 | 2.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 584.40 | 289.50 | 287.30 | 139.00 | 111.80 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 233.00 | 97.80 | 64.20 | 141.30 | 152.70 |
| Miscellaneous Expenses | 307.40 | 313.70 | 250.60 | 165.60 | 109.80 |
| Bad debts /advances written off | 57.60 | 112.20 | 8.50 | 26.00 | 29.50 |
| Provision for doubtful debts | 188.00 | 65.30 | 118.40 | 96.50 | 42.70 |
| Losson disposal of fixed assets(net) | | | | | 1.70 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 61.80 | 136.30 | 123.80 | 43.10 | 35.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 16894.80 | 11569.30 | 12746.80 | 10876.80 | 6736.10 |
| Operating Profit (Excl OI) | 3274.50 | 1341.10 | 1208.80 | 740.70 | 684.80 |
| Other Income | 317.00 | 58.20 | 86.90 | 98.10 | 96.00 |
| Interest Received | 46.40 | 25.40 | 25.10 | 31.20 | 30.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.60 | 4.20 | 0.30 | 0.60 | |
| Profits on sale of Investments | | | | 0.80 | 1.80 |
| Provision Written Back | 6.40 | 18.80 | 50.10 | 22.00 | 29.00 |
| Foreign Exchange Gains | 94.90 | 3.60 | 8.60 | 34.30 | 17.40 |
| Others | 167.70 | 6.00 | 2.90 | 9.10 | 16.90 |
| Operating Profit | 3591.60 | 1399.20 | 1295.60 | 838.80 | 780.80 |
| Interest | 506.00 | 508.00 | 479.70 | 435.90 | 462.10 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 299.00 | 343.50 | 282.50 | 249.20 | 256.40 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | | |
| Other Interest | 207.00 | 164.50 | 197.20 | 186.70 | 205.70 |
| PBDT | 3085.60 | 891.20 | 816.00 | 402.90 | 318.60 |
| Depreciation | 269.60 | 247.30 | 245.30 | 169.90 | 193.40 |
| Profit Before Taxation & Exceptional Items | 2816.00 | 643.90 | 570.70 | 233.00 | 125.30 |
| Exceptional Income / Expenses | 32.40 | | | | |
| Profit Before Tax | 2848.50 | 643.90 | 570.70 | 233.00 | 125.30 |
| Provision for Tax | 684.10 | 173.90 | 147.20 | 90.20 | 48.80 |
| Current Income Tax | 769.40 | 224.70 | 189.60 | 68.20 | 21.20 |
| Deferred Tax | -81.00 | -53.50 | -53.90 | 21.10 | 26.40 |
| Other taxes | -4.30 | 2.70 | 11.50 | 0.90 | 1.20 |
| Profit After Tax | 2164.40 | 470.10 | 423.50 | 142.80 | 76.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -21.60 | -25.10 | -16.10 | -2.90 | -5.70 |
| Share of Associate | | | | | -0.20 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2142.70 | 445.00 | 407.40 | 139.90 | 70.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2659.60 | 2227.90 | 1852.00 | 1715.80 | 1644.70 |
| Appropriations | 4802.30 | 2672.90 | 2259.40 | 1855.70 | 1715.20 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 27.00 | 13.30 | 31.40 | 3.70 | -0.60 |
| Equity Dividend % | 20.00 | 20.00 | 15.00 | 15.00 | 10.00 |
| Earnings Per Share | 7.00 | 3.00 | 3.00 | 1.00 | 1.00 |
| Adjusted EPS | 7.00 | 2.00 | 2.00 | 1.00 | 0.00 |