| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2015 |
| INCOME : | | | | | |
| Gross Sales | 54136.00 | 42046.00 | 36318.00 | 27432.00 | 14338.00 |
| Sales | 54039.00 | 41970.00 | 36226.00 | 27375.00 | 14280.00 |
| Job Work/ Contract Receipts | | | | | 28.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 98.00 | 77.00 | 92.00 | 57.00 | 30.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 52414.00 | 40774.00 | 35346.00 | 26604.00 | 14338.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -4655.00 | -3964.00 | -4174.00 | 1537.00 | -790.00 |
| Raw Material Consumed | 49056.00 | 38183.00 | 33979.00 | 21317.00 | 13420.00 |
| Opening Raw Materials | 2440.00 | 1461.00 | 2117.00 | 1057.00 | 211.00 |
| Purchases Raw Materials | 40032.00 | 30701.00 | 27679.00 | 19474.00 | 13562.00 |
| Closing Raw Materials | 3500.00 | 2440.00 | 1461.00 | 2117.00 | 354.00 |
| Other Direct Purchases / Brought in cost | 10084.00 | 8461.00 | 5644.00 | 2903.00 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 93.00 | 71.00 | 55.00 | 43.00 | 16.00 |
| Electricity & Power | 93.00 | 71.00 | 55.00 | 43.00 | 16.00 |
| 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 | 1112.00 | 934.00 | 748.00 | 522.00 | 143.00 |
| Salaries, Wages & Bonus | 972.00 | 830.00 | 692.00 | 473.00 | 134.00 |
| Contributions to EPF & Pension Funds | 79.00 | 61.00 | 33.00 | 40.00 | 2.00 |
| Workmen and Staff Welfare Expenses | 54.00 | 40.00 | 22.00 | 9.00 | 7.00 |
| Other Employees Cost | 6.00 | 4.00 | 1.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1084.00 | 901.00 | 894.00 | 616.00 | 266.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 847.00 | 652.00 | 706.00 | 462.00 | 237.00 |
| Repairs and Maintenance | 187.00 | 205.00 | 146.00 | 111.00 | 13.00 |
| Packing Material Consumed | 49.00 | 44.00 | 42.00 | 42.00 | 16.00 |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 688.00 | 394.00 | 300.00 | 221.00 | 145.00 |
| Rent , Rates & Taxes | 154.00 | 147.00 | 100.00 | 83.00 | 76.00 |
| Insurance | 56.00 | 35.00 | 24.00 | 15.00 | 14.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 193.00 | 53.00 | 59.00 | 34.00 | 45.00 |
| Traveling and conveyance | 53.00 | 30.00 | 15.00 | 8.00 | 8.00 |
| Other Administration | 285.00 | 160.00 | 116.00 | 88.00 | 10.00 |
| Selling and Distribution Expenses | 1064.00 | 821.00 | 522.00 | 294.00 | 263.00 |
| Advertisement & Sales Promotion | 1034.00 | 810.00 | 506.00 | 262.00 | 261.00 |
| Sales Commissions & Incentives | 30.00 | 11.00 | 16.00 | 32.00 | 1.00 |
| Freight and Forwarding | | | | | |
| 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 | 87.00 | 146.00 | 156.00 | 237.00 | 73.00 |
| Bad debts /advances written off | | 1.00 | | | 11.00 |
| Provision for doubtful debts | | 2.00 | | 3.00 | |
| Losson disposal of fixed assets(net) | | | | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 87.00 | 143.00 | 156.00 | 234.00 | 62.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 48529.00 | 37486.00 | 32480.00 | 24787.00 | 13535.00 |
| Operating Profit (Excl OI) | 3885.00 | 3288.00 | 2866.00 | 1817.00 | 803.00 |
| Other Income | 422.00 | 311.00 | 128.00 | 145.00 | 56.00 |
| Interest Received | 253.00 | 152.00 | 72.00 | 50.00 | 48.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 46.00 | 18.00 | 17.00 | 31.00 | |
| Foreign Exchange Gains | 22.00 | 20.00 | 8.00 | 4.00 | |
| Others | 101.00 | 121.00 | 32.00 | 60.00 | 8.00 |
| Operating Profit | 4308.00 | 3599.00 | 2994.00 | 1962.00 | 858.00 |
| Interest | 1211.00 | 982.00 | 803.00 | 730.00 | 261.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 213.00 | 163.00 | 109.00 | 63.00 | 208.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 243.00 | 208.00 | 152.00 | 111.00 | 50.00 |
| Other Interest | 755.00 | 611.00 | 542.00 | 556.00 | 4.00 |
| PBDT | 3096.00 | 2617.00 | 2191.00 | 1232.00 | 597.00 |
| Depreciation | 601.00 | 456.00 | 421.00 | 396.00 | 65.00 |
| Profit Before Taxation & Exceptional Items | 2495.00 | 2162.00 | 1770.00 | 837.00 | 532.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2495.00 | 2162.00 | 1770.00 | 837.00 | 532.00 |
| Provision for Tax | 685.00 | 577.00 | 479.00 | 222.00 | 174.00 |
| Current Income Tax | 728.00 | 635.00 | 495.00 | 288.00 | 195.00 |
| Deferred Tax | -43.00 | -37.00 | -17.00 | -66.00 | -20.00 |
| Other taxes | 0.00 | -21.00 | 1.00 | 0.00 | 0.00 |
| Profit After Tax | 1810.00 | 1585.00 | 1291.00 | 615.00 | 358.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1810.00 | 1585.00 | 1291.00 | 615.00 | 358.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7566.00 | 6125.00 | 4896.00 | 4384.00 | 1310.00 |
| Appropriations | 9376.00 | 7709.00 | 6187.00 | 4999.00 | 1667.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 19.00 | 40.00 | -4.00 | 3.00 | 1.00 |
| Equity Dividend % | 20.00 | 15.00 | 15.00 | 15.00 | |
| Earnings Per Share | 23.00 | 28.00 | 24.00 | 11.00 | 20.00 |
| Adjusted EPS | 23.00 | 28.00 | 24.00 | 11.00 | 7.00 |