| (Rs. in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 8627.00 | 6850.00 | 4004.00 | 1981.00 | 2654.00 |
| Sales | 7768.00 | 6433.00 | 3693.00 | 1895.00 | 2487.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 859.00 | 418.00 | 310.00 | 86.00 | 167.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 5906.00 | 4488.00 | 2354.00 | 1385.00 | 1414.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 22.00 | 15.00 | 1.00 | | |
| Opening Raw Materials | 7.00 | 3.00 | | | |
| Purchases Raw Materials | 24.00 | 19.00 | 1.00 | | |
| Closing Raw Materials | 8.00 | 7.00 | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 31.00 | 19.00 | 7.00 | 3.00 | 6.00 |
| Electricity & Power | 31.00 | 19.00 | 7.00 | 3.00 | 6.00 |
| 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 | 821.00 | 524.00 | 258.00 | 210.00 | 302.00 |
| Salaries, Wages & Bonus | 716.00 | 483.00 | 236.00 | 199.00 | 283.00 |
| Contributions to EPF & Pension Funds | 22.00 | 17.00 | 9.00 | 5.00 | 9.00 |
| Workmen and Staff Welfare Expenses | 64.00 | 12.00 | 4.00 | 0.00 | 3.00 |
| Other Employees Cost | 20.00 | 13.00 | 10.00 | 6.00 | 7.00 |
| Other Manufacturing Expenses | 617.00 | 194.00 | 56.00 | 24.00 | 68.00 |
| Sub-contracted / Out sourced services | | | | 4.00 | 38.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 121.00 | 93.00 | 56.00 | 20.00 | 30.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 496.00 | 101.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 893.00 | 743.00 | 319.00 | 175.00 | 424.00 |
| Rent , Rates & Taxes | 97.00 | 65.00 | 12.00 | 5.00 | 26.00 |
| Insurance | 7.00 | 3.00 | 1.00 | 1.00 | 2.00 |
| Printing and stationery | 3.00 | 2.00 | 1.00 | 1.00 | 2.00 |
| Professional and legal fees | 168.00 | 86.00 | 32.00 | 12.00 | 20.00 |
| Traveling and conveyance | 32.00 | 22.00 | 9.00 | 0.00 | 16.00 |
| Other Administration | 618.00 | 587.00 | 274.00 | 157.00 | 375.00 |
| Selling and Distribution Expenses | 1209.00 | 1158.00 | 352.00 | 150.00 | 350.00 |
| Advertisement & Sales Promotion | 821.00 | 830.00 | 330.00 | 148.00 | 270.00 |
| Sales Commissions & Incentives | 388.00 | 329.00 | 22.00 | 2.00 | 80.00 |
| 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 | 201.00 | 64.00 | 29.00 | 44.00 | 88.00 |
| Bad debts /advances written off | | 20.00 | 3.00 | 13.00 | 16.00 |
| Provision for doubtful debts | 116.00 | 10.00 | 20.00 | 23.00 | 55.00 |
| Losson disposal of fixed assets(net) | 1.00 | | | | |
| Losson foreign exchange fluctuations | 26.00 | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 58.00 | 35.00 | 6.00 | 8.00 | 17.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3795.00 | 2717.00 | 1023.00 | 606.00 | 1238.00 |
| Operating Profit (Excl OI) | 2111.00 | 1771.00 | 1331.00 | 779.00 | 176.00 |
| Other Income | 185.00 | 165.00 | 144.00 | 123.00 | 397.00 |
| Interest Received | 107.00 | 84.00 | 118.00 | 109.00 | 89.00 |
| Dividend Received | | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | | | | | 18.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 52.00 | 43.00 | 16.00 | 6.00 | 244.00 |
| Foreign Exchange Gains | | 0.00 | | 0.00 | |
| Others | 26.00 | 39.00 | 10.00 | 8.00 | 46.00 |
| Operating Profit | 2296.00 | 1936.00 | 1474.00 | 902.00 | 572.00 |
| Interest | 74.00 | 58.00 | 25.00 | 61.00 | 107.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 1.00 | | | 2.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 9.00 | 8.00 | 0.00 | 3.00 | 3.00 |
| Other Interest | 64.00 | 50.00 | 25.00 | 55.00 | 103.00 |
| PBDT | 2222.00 | 1878.00 | 1449.00 | 840.00 | 466.00 |
| Depreciation | 72.00 | 29.00 | 13.00 | 7.00 | 7.00 |
| Profit Before Taxation & Exceptional Items | 2151.00 | 1849.00 | 1436.00 | 834.00 | 459.00 |
| Exceptional Income / Expenses | -724.00 | | | | |
| Profit Before Tax | 1426.00 | 1849.00 | 1436.00 | 834.00 | 459.00 |
| Provision for Tax | 392.00 | 508.00 | 376.00 | 224.00 | 129.00 |
| Current Income Tax | 459.00 | 510.00 | 378.00 | 226.00 | 133.00 |
| Deferred Tax | -68.00 | -2.00 | -9.00 | -4.00 | -4.00 |
| Other taxes | 0.00 | 0.00 | 7.00 | 1.00 | 0.00 |
| Profit After Tax | 1035.00 | 1341.00 | 1059.00 | 610.00 | 330.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -4.00 | 1.00 | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1031.00 | 1342.00 | 1059.00 | 610.00 | 330.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1962.00 | 1922.00 | 1407.00 | 793.00 | 462.00 |
| Appropriations | 2993.00 | 3264.00 | 2466.00 | 1403.00 | 792.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 176.00 | -2.00 | 219.00 | -4.00 | -1.00 |
| Equity Dividend % | 10.00 | | 50.00 | 100.00 | |
| Earnings Per Share | 1.00 | 1.00 | 5.00 | 6.00 | 3.00 |
| Adjusted EPS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |