| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2957.10 | 2271.10 | 1838.40 | 1161.20 | 908.06 |
| Sales | 2957.10 | 2271.10 | 1838.40 | 1161.20 | 908.06 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2957.10 | 2271.10 | 1838.40 | 1161.20 | 908.06 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -182.40 | -47.10 | -17.50 | -17.70 | -8.53 |
| Raw Material Consumed | 1676.50 | 1104.00 | 962.10 | 605.50 | 452.08 |
| Opening Raw Materials | 79.80 | 62.40 | 36.40 | 26.50 | 18.03 |
| Purchases Raw Materials | 1697.80 | 1121.40 | 988.10 | 615.50 | 460.52 |
| Closing Raw Materials | 101.10 | 79.80 | 62.40 | 36.40 | 26.46 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 44.80 | 34.30 | 28.00 | 23.60 | 16.68 |
| Electricity & Power | 44.80 | 34.30 | 28.00 | 23.60 | 16.68 |
| 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 | 201.40 | 170.80 | 121.00 | 83.20 | 69.47 |
| Salaries, Wages & Bonus | 174.10 | 147.50 | 101.20 | 69.00 | 53.46 |
| Contributions to EPF & Pension Funds | 15.10 | 12.60 | 8.90 | 6.50 | 9.12 |
| Workmen and Staff Welfare Expenses | 7.30 | 6.00 | 3.90 | 2.60 | 2.08 |
| Other Employees Cost | 4.80 | 4.70 | 7.00 | 5.20 | 4.82 |
| Other Manufacturing Expenses | 273.30 | 204.20 | 144.80 | 104.10 | 83.27 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 168.20 | 121.30 | 89.00 | 64.50 | 54.57 |
| Repairs and Maintenance | 28.00 | 18.60 | 10.10 | 7.20 | 5.47 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 77.10 | 64.30 | 45.70 | 32.40 | 23.23 |
| General and Administration Expenses | 237.40 | 189.50 | 109.00 | 71.20 | 87.96 |
| Rent , Rates & Taxes | 10.50 | 12.50 | 6.60 | 8.10 | 12.21 |
| Insurance | 8.60 | 4.70 | 5.60 | 2.20 | 1.46 |
| Printing and stationery | 10.70 | 7.40 | 3.70 | 1.80 | 3.12 |
| Professional and legal fees | 26.40 | 19.70 | 12.30 | 8.30 | 8.66 |
| Traveling and conveyance | 86.40 | 68.20 | 34.10 | 17.10 | 27.54 |
| Other Administration | 181.20 | 145.30 | 80.80 | 50.90 | 62.51 |
| Selling and Distribution Expenses | 96.60 | 71.20 | 58.40 | 38.60 | 21.66 |
| Advertisement & Sales Promotion | 14.60 | 12.60 | 8.00 | 6.70 | 6.85 |
| Sales Commissions & Incentives | 48.30 | 30.50 | 22.60 | 5.60 | 1.03 |
| Freight and Forwarding | 31.00 | 25.40 | 24.60 | 17.60 | 10.39 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.70 | 2.80 | 3.30 | 8.70 | 3.39 |
| Miscellaneous Expenses | 10.40 | 12.90 | 5.60 | 5.30 | 6.39 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.00 | | | 0.00 | 0.20 |
| Losson foreign exchange fluctuations | | 3.10 | | 0.10 | 1.46 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 10.30 | 9.80 | 5.60 | 5.20 | 4.73 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2358.00 | 1739.90 | 1411.40 | 913.80 | 728.98 |
| Operating Profit (Excl OI) | 599.10 | 531.30 | 427.00 | 247.40 | 179.07 |
| Other Income | 14.40 | 7.50 | 7.60 | 5.00 | 4.10 |
| Interest Received | 10.80 | 6.60 | 4.50 | 3.30 | 2.43 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.80 | | 0.40 | 0.10 | 0.35 |
| Others | 2.70 | 0.90 | 2.60 | 1.60 | 1.32 |
| Operating Profit | 613.60 | 538.80 | 434.50 | 252.40 | 183.18 |
| Interest | 28.20 | 24.10 | 19.00 | 24.20 | 25.87 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 6.70 | 9.10 | 10.30 | 11.90 | 5.76 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.40 | 1.30 | 1.10 | 2.00 | 2.93 |
| Other Interest | 20.10 | 13.70 | 7.60 | 10.30 | 17.18 |
| PBDT | 585.40 | 514.70 | 415.60 | 228.20 | 157.30 |
| Depreciation | 97.80 | 104.10 | 72.50 | 68.70 | 37.59 |
| Profit Before Taxation & Exceptional Items | 487.50 | 410.60 | 343.00 | 159.50 | 119.72 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 487.50 | 410.60 | 343.00 | 159.50 | 119.72 |
| Provision for Tax | 123.20 | 103.40 | 94.70 | 42.30 | 25.57 |
| Current Income Tax | 125.30 | 108.60 | 95.10 | 47.10 | 25.08 |
| Deferred Tax | -2.10 | -5.20 | -0.30 | -4.80 | 0.49 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 364.40 | 307.20 | 248.30 | 117.20 | 94.15 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 364.40 | 307.20 | 248.30 | 117.20 | 94.15 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 893.30 | 587.90 | 350.60 | 235.60 | 161.11 |
| Appropriations | 1257.70 | 895.10 | 598.90 | 352.80 | 255.26 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 22.00 | 1.80 | 11.00 | 2.20 | 19.68 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 38.00 | 32.00 | 26.00 | 12.00 | 10.00 |
| Adjusted EPS | 36.00 | 30.00 | 25.00 | 12.00 | 9.00 |