| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Gross Sales | 2011.70 | 1853.60 | 667.70 | 619.30 |
| Sales | 2115.30 | 1811.70 | 667.20 | 618.40 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | | | | |
| Revenue from property development | | | | |
| Other Operational Income | -103.60 | 41.90 | 0.50 | 1.00 |
| Less: Excise Duty | | | | |
| Net Sales | 2011.70 | 1853.60 | 667.70 | 619.30 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -67.40 | 35.00 | -6.90 | 25.90 |
| Raw Material Consumed | 1593.60 | 1617.50 | 559.90 | 485.30 |
| Opening Raw Materials | 91.10 | 66.80 | 51.20 | 84.20 |
| Purchases Raw Materials | 1460.80 | 1641.90 | 575.50 | 452.20 |
| Closing Raw Materials | 55.80 | 91.10 | 66.80 | 51.20 |
| Other Direct Purchases / Brought in cost | 97.40 | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 3.60 | 2.70 | 2.70 | 4.00 |
| Electricity & Power | 3.60 | 2.70 | 2.70 | 4.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 41.60 | 25.50 | 28.40 | 28.10 |
| Salaries, Wages & Bonus | 35.00 | 23.20 | 25.20 | 25.30 |
| Contributions to EPF & Pension Funds | 3.10 | 1.10 | 1.30 | 1.80 |
| Workmen and Staff Welfare Expenses | 3.50 | 1.10 | 1.90 | 1.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 88.40 | 35.00 | 16.40 | 25.30 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 88.40 | 35.00 | 16.40 | 25.30 |
| General and Administration Expenses | 44.80 | 17.70 | 16.80 | 14.10 |
| Rent , Rates & Taxes | 6.80 | 6.00 | 6.90 | 5.50 |
| Insurance | 1.80 | 1.20 | 0.70 | 1.00 |
| Printing and stationery | | | | |
| Professional and legal fees | 20.00 | 4.30 | 2.80 | 3.10 |
| Traveling and conveyance | 2.70 | 1.40 | 2.40 | 1.30 |
| Other Administration | 16.20 | 6.30 | 6.50 | 4.50 |
| Selling and Distribution Expenses | 56.80 | 6.30 | 5.50 | 4.40 |
| Advertisement & Sales Promotion | 39.70 | 0.00 | 0.50 | 0.60 |
| Sales Commissions & Incentives | | | | |
| Freight and Forwarding | 17.10 | 6.30 | 5.00 | 3.90 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 6.50 | 0.60 | 5.90 | 1.90 |
| Bad debts /advances written off | 5.60 | 0.60 | 5.90 | 0.00 |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | 0.20 | | | 1.90 |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 0.70 | 0.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 1767.90 | 1740.30 | 628.70 | 589.10 |
| Operating Profit (Excl OI) | 243.80 | 113.30 | 39.00 | 30.20 |
| Other Income | 5.40 | 4.40 | 5.20 | 2.70 |
| Interest Received | 2.10 | 0.70 | 0.60 | 1.10 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 0.20 | 0.60 | | 0.00 |
| Profits on sale of Investments | | | 3.50 | |
| Provision Written Back | 1.40 | 0.50 | 0.70 | 0.30 |
| Foreign Exchange Gains | 1.30 | 2.00 | 0.30 | 0.40 |
| Others | 0.40 | 0.60 | 0.20 | 0.90 |
| Operating Profit | 249.20 | 117.70 | 44.20 | 32.90 |
| Interest | 41.70 | 19.70 | 16.80 | 11.20 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 4.20 | 7.50 | 4.50 | 1.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 16.60 | 5.00 | 5.30 | 3.20 |
| Other Interest | 20.90 | 7.20 | 6.90 | 7.00 |
| PBDT | 207.50 | 98.00 | 27.40 | 21.70 |
| Depreciation | 11.60 | 12.40 | 13.30 | 11.80 |
| Profit Before Taxation & Exceptional Items | 195.90 | 85.60 | 14.20 | 9.90 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 195.90 | 85.60 | 14.20 | 9.90 |
| Provision for Tax | 62.10 | 20.80 | 3.90 | 2.90 |
| Current Income Tax | 67.40 | 21.30 | 4.50 | 3.80 |
| Deferred Tax | | | -0.60 | -0.90 |
| Other taxes | 62.10 | 20.80 | 0.00 | 0.00 |
| Profit After Tax | 133.70 | 64.80 | 10.30 | 7.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -2.10 | -1.30 | 0.00 | -1.10 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 131.60 | 63.50 | 10.20 | 6.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 79.90 | 28.00 | 19.10 | 13.10 |
| Appropriations | 211.60 | 91.50 | 29.40 | 19.10 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | -1.70 | 11.50 | 1.40 | |
| Equity Dividend % | | | | |
| Earnings Per Share | 16.00 | 8.00 | 2.00 | 1.00 |
| Adjusted EPS | 8.00 | 4.00 | 1.00 | 0.00 |