| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 7174.70 | 6167.30 | 5201.40 | 3406.10 | 2396.00 |
| Sales | 7130.10 | 6130.60 | 5181.90 | 3362.10 | 2359.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 44.60 | 36.80 | 19.50 | 44.00 | 38.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 7174.70 | 6167.30 | 5201.40 | 3406.10 | 2396.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -284.80 | -149.60 | -95.00 | 48.10 | -90.00 |
| Raw Material Consumed | 4401.70 | 3458.50 | 2823.30 | 1748.70 | 1379.00 |
| Opening Raw Materials | 675.60 | 784.00 | 386.70 | 295.20 | 251.00 |
| Purchases Raw Materials | 4497.80 | 3350.10 | 3220.60 | 1840.20 | 1425.00 |
| Closing Raw Materials | 771.70 | 675.60 | 784.00 | 386.70 | 297.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 258.20 | 222.80 | 214.00 | 52.60 | 45.00 |
| Electricity & Power | 258.20 | 222.80 | 214.00 | 52.60 | 45.00 |
| 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 | 631.10 | 488.40 | 413.70 | 210.10 | 178.00 |
| Salaries, Wages & Bonus | 563.50 | 433.60 | 387.30 | 187.60 | 114.00 |
| Contributions to EPF & Pension Funds | 31.50 | 27.00 | 14.80 | 18.20 | 7.00 |
| Workmen and Staff Welfare Expenses | 36.10 | 27.80 | 11.60 | 4.30 | 52.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 |
| Other Manufacturing Expenses | 473.50 | 469.80 | 496.60 | 413.20 | 346.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 280.50 | 295.40 | 348.10 | 285.80 | 256.00 |
| Repairs and Maintenance | 42.40 | 39.30 | 33.60 | 17.00 | 15.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 150.70 | 135.10 | 114.80 | 110.40 | 75.00 |
| General and Administration Expenses | 129.70 | 99.30 | 73.00 | 44.60 | 47.00 |
| Rent , Rates & Taxes | 8.80 | 6.90 | 9.10 | 11.90 | 2.00 |
| Insurance | 32.90 | 28.50 | 21.90 | 5.00 | 6.00 |
| Printing and stationery | 4.50 | 3.50 | 3.00 | 3.70 | 4.00 |
| Professional and legal fees | 36.70 | 27.60 | 19.40 | 15.40 | 23.00 |
| Traveling and conveyance | 26.80 | 15.20 | 6.10 | 2.10 | 8.00 |
| Other Administration | 47.00 | 32.80 | 19.50 | 8.70 | 12.00 |
| Selling and Distribution Expenses | 198.80 | 264.90 | 199.20 | 70.10 | 58.00 |
| Advertisement & Sales Promotion | | | | 0.70 | 14.00 |
| Sales Commissions & Incentives | 52.10 | 76.80 | 36.00 | 18.00 | 20.00 |
| Freight and Forwarding | 96.60 | 157.40 | 155.90 | 51.40 | 23.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 50.10 | 30.60 | 7.30 | 0.00 | 0.00 |
| Miscellaneous Expenses | 81.50 | 87.10 | 24.90 | 17.20 | 23.00 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 0.70 | 0.20 | 0.20 | | |
| Losson disposal of fixed assets(net) | | 7.50 | | 0.20 | 8.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | 3.20 | |
| Other Miscellaneous Expenses | 80.90 | 79.40 | 24.70 | 13.80 | 15.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 5889.80 | 4941.30 | 4149.60 | 2604.50 | 1986.00 |
| Operating Profit (Excl OI) | 1284.90 | 1226.10 | 1051.80 | 801.50 | 410.00 |
| Other Income | 74.90 | 43.20 | 27.60 | 13.80 | 28.00 |
| Interest Received | 21.30 | 21.80 | 25.80 | 2.00 | 1.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 2.10 | | | | |
| Profits on sale of Investments | | | | 1.60 | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 41.90 | 21.30 | 1.30 | 6.60 | 10.00 |
| Others | 9.60 | 0.10 | 0.50 | 3.60 | 17.00 |
| Operating Profit | 1359.80 | 1269.30 | 1079.40 | 815.30 | 439.00 |
| Interest | 59.40 | 24.10 | 64.10 | 56.20 | 56.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | 51.10 | 53.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | | 4.20 | |
| Other Interest | 59.40 | 24.10 | 64.10 | 0.90 | 3.00 |
| PBDT | 1300.40 | 1245.10 | 1015.30 | 759.10 | 383.00 |
| Depreciation | 160.60 | 123.40 | 100.80 | 41.90 | 35.00 |
| Profit Before Taxation & Exceptional Items | 1139.90 | 1121.70 | 914.50 | 717.30 | 348.00 |
| Exceptional Income / Expenses | -320.80 | | | | |
| Profit Before Tax | 819.00 | 1121.70 | 914.50 | 717.30 | 348.00 |
| Provision for Tax | 331.90 | 288.80 | 195.00 | 177.30 | 73.00 |
| Current Income Tax | 290.20 | 263.80 | 167.20 | 174.00 | 68.00 |
| Deferred Tax | 41.80 | 25.00 | 27.80 | 1.60 | 5.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 1.70 | 0.00 |
| Profit After Tax | 487.10 | 832.90 | 719.50 | 540.00 | 275.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -59.40 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 427.70 | 832.90 | 719.50 | 540.00 | 275.00 |
| Adjustments to PAT | | 0.50 | | | |
| Profit Balance B/F | 2756.40 | 2030.00 | 1312.80 | 974.80 | 708.00 |
| Appropriations | 3184.10 | 2863.40 | 2032.30 | 1514.80 | 983.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 112.90 | 107.60 | | 210.30 | 8.00 |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | | |
| Earnings Per Share | 12.00 | 23.00 | 20.00 | 17.00 | 26.00 |
| Adjusted EPS | 12.00 | 23.00 | 20.00 | 6.00 | 9.00 |