| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Gross Sales | 4635.40 | 4613.30 | 3570.90 | 1933.50 |
| Sales | 4599.80 | 4571.80 | 3554.70 | 1933.50 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 35.60 | 41.50 | 16.20 | |
| Revenue from property development | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | |
| Net Sales | 4635.40 | 4613.30 | 3570.90 | 1933.50 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -78.70 | -266.20 | -229.10 | -65.90 |
| Raw Material Consumed | 4308.10 | 4573.40 | 3580.10 | 1841.80 |
| Opening Raw Materials | 7.80 | | | |
| Purchases Raw Materials | 91.60 | 8.60 | | |
| Closing Raw Materials | 31.70 | 7.80 | | |
| Other Direct Purchases / Brought in cost | 4240.40 | 4572.50 | 3580.10 | 1841.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.80 | 0.40 | | |
| Electricity & Power | 0.80 | 0.40 | | |
| 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 | 26.80 | 20.80 | 16.80 | 13.80 |
| Salaries, Wages & Bonus | 25.70 | 19.60 | 16.20 | 13.10 |
| Contributions to EPF & Pension Funds | 0.20 | 0.10 | 0.20 | 0.30 |
| Workmen and Staff Welfare Expenses | 0.60 | 0.80 | 0.30 | 0.30 |
| Other Employees Cost | 0.30 | 0.20 | 0.20 | 0.00 |
| Other Manufacturing Expenses | 35.40 | 47.90 | 28.00 | 17.00 |
| Sub-contracted / Out sourced services | | | | |
| Processing Charges | 3.80 | 0.20 | | |
| Repairs and Maintenance | | | | 0.00 |
| Packing Material Consumed | -4.60 | 2.40 | | |
| Other Mfg Exp | 36.10 | 45.30 | 28.00 | 17.00 |
| General and Administration Expenses | 55.70 | 39.30 | 27.50 | 20.10 |
| Rent , Rates & Taxes | 13.80 | 9.10 | 5.80 | 4.40 |
| Insurance | 4.60 | 1.70 | 1.10 | 1.10 |
| Printing and stationery | 0.50 | 0.90 | 0.40 | 0.50 |
| Professional and legal fees | 14.00 | 10.90 | 5.40 | 4.80 |
| Traveling and conveyance | 5.20 | 3.60 | 2.30 | 1.70 |
| Other Administration | 22.80 | 16.70 | 14.70 | 9.30 |
| Selling and Distribution Expenses | 57.80 | 46.60 | 37.50 | 35.00 |
| Advertisement & Sales Promotion | 3.80 | 6.40 | 6.50 | 3.70 |
| Sales Commissions & Incentives | 6.30 | 4.60 | 3.70 | 11.50 |
| Freight and Forwarding | 44.80 | 32.50 | 23.70 | 18.60 |
| Handling and Clearing Charges | 3.00 | 3.20 | 3.60 | 1.30 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.40 | 4.40 | 1.00 | |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | | | | |
| Losson disposal of fixed assets(net) | | 2.40 | 1.00 | |
| Losson foreign exchange fluctuations | | | | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 1.40 | 2.00 | 0.00 | 0.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 4407.30 | 4466.40 | 3461.80 | 1861.90 |
| Operating Profit (Excl OI) | 228.10 | 146.90 | 109.20 | 71.60 |
| Other Income | 26.10 | 11.20 | 4.60 | 3.80 |
| Interest Received | 7.90 | 4.90 | 2.00 | 0.30 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | | | | |
| Profits on sale of Investments | | | | |
| Provision Written Back | | | | |
| Foreign Exchange Gains | 2.00 | 0.10 | 0.10 | 1.10 |
| Others | 16.20 | 6.10 | 2.50 | 2.40 |
| Operating Profit | 254.20 | 158.10 | 113.80 | 75.40 |
| Interest | 89.40 | 54.00 | 33.80 | 32.30 |
| InterestonDebenture / Bonds | | | | |
| Interest on Term Loan | 16.70 | 9.30 | 10.10 | 13.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 10.70 | 8.20 | 6.20 | 3.70 |
| Other Interest | 62.00 | 36.50 | 17.50 | 15.60 |
| PBDT | 164.70 | 104.00 | 80.00 | 43.20 |
| Depreciation | 12.40 | 9.10 | 8.70 | 7.40 |
| Profit Before Taxation & Exceptional Items | 152.30 | 95.00 | 71.40 | 35.70 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 152.30 | 95.00 | 71.40 | 35.70 |
| Provision for Tax | 37.70 | 24.60 | 18.90 | 9.00 |
| Current Income Tax | 39.80 | 24.20 | 18.80 | 8.50 |
| Deferred Tax | -1.60 | 0.40 | 0.00 | 0.60 |
| Other taxes | -0.50 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 114.60 | 70.40 | 52.50 | 26.70 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 0.00 | 0.00 |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 114.60 | 70.40 | 52.50 | 26.70 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 191.00 | 120.60 | 68.10 | 41.40 |
| Appropriations | 305.50 | 191.00 | 120.60 | 68.10 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 7.20 | | | |
| Equity Dividend % | | 3.00 | | |
| Earnings Per Share | 5.00 | 3.00 | 5.00 | 3.00 |
| Adjusted EPS | 0.00 | 0.00 | 1.00 | 0.00 |