| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 27547.10 | 25981.30 | 20401.00 | 13863.50 | 7719.00 |
| Sales | 27107.60 | 25681.10 | 20156.50 | 13822.80 | 7673.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 344.50 | 240.40 | 197.10 | 4.70 | 5.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 95.10 | 59.80 | 47.40 | 36.00 | 40.40 |
| Less: Excise Duty | | | | | |
| Net Sales | 27547.10 | 25981.30 | 20401.00 | 13863.50 | 7719.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -598.30 | -142.00 | -356.90 | -92.60 | -304.10 |
| Raw Material Consumed | 18953.50 | 17966.60 | 15768.10 | 10649.20 | 5748.40 |
| Opening Raw Materials | 1720.80 | 961.20 | 852.50 | 461.20 | 253.80 |
| Purchases Raw Materials | 19598.70 | 18705.00 | 15763.30 | 11040.50 | 5951.00 |
| Closing Raw Materials | 2371.80 | 1720.80 | 961.20 | 852.50 | 461.20 |
| Other Direct Purchases / Brought in cost | 5.80 | 21.10 | 113.50 | | 4.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 399.20 | 316.00 | 206.30 | 133.00 | 96.40 |
| Electricity & Power | 399.20 | 316.00 | 206.30 | 133.00 | 96.40 |
| 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 | 826.20 | 556.10 | 408.00 | 306.00 | 242.20 |
| Salaries, Wages & Bonus | 735.20 | 495.90 | 370.00 | 278.00 | 216.30 |
| Contributions to EPF & Pension Funds | 35.90 | 22.20 | 15.60 | 11.90 | 8.40 |
| Workmen and Staff Welfare Expenses | 33.80 | 27.50 | 14.60 | 10.20 | 11.10 |
| Other Employees Cost | 21.40 | 10.50 | 7.80 | 5.90 | 6.40 |
| Other Manufacturing Expenses | 5430.30 | 5334.50 | 3052.30 | 1882.00 | 1250.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 741.50 | 611.90 | 506.10 | 389.70 | 399.40 |
| Repairs and Maintenance | 122.10 | 88.40 | | 36.40 | 43.50 |
| Packing Material Consumed | 4376.20 | 4497.50 | 2369.90 | 1349.80 | 742.60 |
| Other Mfg Exp | 190.40 | 136.70 | 176.20 | 106.20 | 65.10 |
| General and Administration Expenses | 234.10 | 171.70 | 134.60 | 120.50 | 100.90 |
| Rent , Rates & Taxes | 58.40 | 34.60 | 42.60 | 46.20 | 23.40 |
| Insurance | 26.00 | 19.80 | 11.70 | 9.00 | 6.40 |
| Printing and stationery | 5.80 | 5.00 | 4.00 | 3.30 | 4.60 |
| Professional and legal fees | 53.00 | 34.20 | 23.90 | 19.10 | 23.80 |
| Traveling and conveyance | 32.70 | 30.60 | 19.10 | 15.70 | 19.00 |
| Other Administration | 90.90 | 78.20 | 52.40 | 43.00 | 42.70 |
| Selling and Distribution Expenses | 1.40 | 1.20 | 2.00 | 2.80 | 8.60 |
| Advertisement & Sales Promotion | 1.40 | 0.90 | 1.60 | 0.30 | 2.20 |
| Sales Commissions & Incentives | | 0.30 | 0.40 | 2.50 | 6.40 |
| 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 | 81.40 | 43.60 | 37.00 | 28.30 | 17.60 |
| Bad debts /advances written off | 4.80 | 4.10 | | | |
| Provision for doubtful debts | 8.50 | 0.10 | 1.90 | 6.70 | 0.80 |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | 5.00 | 2.30 | 5.50 | 4.90 | 0.10 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 63.00 | 37.00 | 29.60 | 16.70 | 16.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 25327.80 | 24247.80 | 19251.40 | 13029.30 | 7160.60 |
| Operating Profit (Excl OI) | 2219.30 | 1733.50 | 1149.70 | 834.20 | 558.40 |
| Other Income | 71.70 | 45.10 | 36.90 | 26.60 | 12.10 |
| Interest Received | 40.50 | 8.90 | | 17.10 | 11.70 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.60 | | 0.50 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 1.20 | 6.40 | 6.70 | 4.10 | |
| Foreign Exchange Gains | 6.30 | 18.50 | 4.30 | | |
| Others | 23.10 | 11.20 | 25.40 | 5.40 | 0.40 |
| Operating Profit | 2291.00 | 1778.60 | 1186.50 | 860.80 | 570.50 |
| Interest | 568.80 | 359.50 | 203.40 | 188.60 | 111.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 516.20 | 324.30 | 189.50 | 177.20 | 106.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 31.80 | 10.10 | 6.50 | 9.00 | 2.20 |
| Other Interest | 20.80 | 25.00 | 7.50 | 2.40 | 2.50 |
| PBDT | 1722.10 | 1419.10 | 983.20 | 672.20 | 459.10 |
| Depreciation | 548.00 | 374.10 | 245.10 | 172.00 | 112.80 |
| Profit Before Taxation & Exceptional Items | 1174.10 | 1045.10 | 738.10 | 500.20 | 346.30 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1174.10 | 1045.10 | 714.80 | 480.70 | 338.10 |
| Provision for Tax | 244.00 | 333.90 | 268.20 | 136.70 | 119.00 |
| Current Income Tax | 298.70 | 315.30 | 194.10 | 88.50 | |
| Deferred Tax | -53.30 | 36.70 | 74.10 | 78.60 | 59.80 |
| Other taxes | -1.50 | -18.10 | 0.00 | -30.40 | 119.00 |
| Profit After Tax | 930.20 | 711.20 | 446.60 | 344.00 | 219.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 930.20 | 711.20 | 446.60 | 344.00 | 219.10 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2117.30 | 1409.30 | 958.40 | 324.50 | 106.30 |
| Appropriations | 3047.50 | 2120.50 | 1405.10 | 668.50 | 325.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -12.40 | 3.20 | -4.30 | -0.90 | 0.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 8.00 | 6.00 | 20.00 | 16.00 | 10.00 |
| Adjusted EPS | 8.00 | 6.00 | 4.00 | 3.00 | 2.00 |