| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 25890.00 | 23250.00 | 20436.80 | 17034.00 | 11995.90 |
| Sales | 25240.00 | 22660.00 | 19914.80 | 16481.70 | 11691.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 650.00 | 590.00 | 522.00 | 552.40 | 304.10 |
| Less: Excise Duty | | | | | |
| Net Sales | 25690.00 | 23060.00 | 20259.60 | 17034.00 | 11995.90 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -310.00 | -680.00 | -31.90 | -321.60 | -48.70 |
| Raw Material Consumed | 12570.00 | 11560.00 | 10824.80 | 9764.60 | 6064.70 |
| Opening Raw Materials | 2570.00 | 2700.00 | 2700.10 | 1843.80 | 1832.20 |
| Purchases Raw Materials | 12100.00 | 11030.00 | 10319.10 | 10066.80 | 5909.40 |
| Closing Raw Materials | 2560.00 | 2570.00 | 2697.10 | 2700.10 | 1843.80 |
| Other Direct Purchases / Brought in cost | 470.00 | 410.00 | 502.80 | 554.10 | 166.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1030.00 | 840.00 | 738.50 | 539.30 | 332.70 |
| Electricity & Power | 1030.00 | 840.00 | 738.50 | 539.30 | 332.70 |
| 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 | 5110.00 | 4260.00 | 3138.60 | 2594.30 | 2078.50 |
| Salaries, Wages & Bonus | 4760.00 | 3970.00 | 2919.90 | 2413.50 | 1948.00 |
| Contributions to EPF & Pension Funds | 200.00 | 170.00 | 132.60 | 125.00 | 87.20 |
| Workmen and Staff Welfare Expenses | 150.00 | 120.00 | 86.10 | 55.90 | 43.40 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 330.00 | 280.00 | 219.80 | 218.90 | 157.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 110.00 | 90.00 | 93.80 | 93.90 | 59.10 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 220.00 | 190.00 | 126.00 | 125.00 | 97.90 |
| General and Administration Expenses | 1480.00 | 1260.00 | 1027.00 | 852.70 | 577.90 |
| Rent , Rates & Taxes | 70.00 | 60.00 | 36.70 | 56.10 | 22.60 |
| Insurance | 40.00 | 50.00 | 43.90 | 37.00 | 30.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 280.00 | 200.00 | 215.90 | 170.20 | |
| Traveling and conveyance | 450.00 | 380.00 | 269.60 | 164.40 | 61.90 |
| Other Administration | 1080.00 | 940.00 | 730.60 | 589.40 | 524.60 |
| Selling and Distribution Expenses | 2680.00 | 2550.00 | 1972.00 | 1484.20 | 1062.50 |
| Advertisement & Sales Promotion | 1440.00 | 1530.00 | 1000.30 | 562.50 | 381.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 540.00 | 480.00 | 389.60 | 322.50 | 253.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 710.00 | 550.00 | 582.10 | 599.20 | 428.30 |
| Miscellaneous Expenses | 50.00 | 50.00 | 41.90 | 31.60 | 38.40 |
| Bad debts /advances written off | | | 2.80 | 2.90 | 0.70 |
| Provision for doubtful debts | 0.00 | 0.00 | 14.60 | | |
| Losson disposal of fixed assets(net) | 0.00 | 10.00 | | 8.70 | 3.50 |
| Losson foreign exchange fluctuations | 10.00 | 10.00 | 4.20 | | 14.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 30.00 | 30.00 | 20.30 | 20.10 | 19.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 22950.00 | 20120.00 | 17930.80 | 15164.00 | 10263.00 |
| Operating Profit (Excl OI) | 2750.00 | 2950.00 | 2328.80 | 1870.10 | 1732.90 |
| Other Income | 110.00 | 220.00 | 179.50 | 72.90 | 75.60 |
| Interest Received | 40.00 | 90.00 | 73.70 | 18.60 | 13.30 |
| Dividend Received | | | | | 2.80 |
| Profit on sale of Fixed Assets | | | 1.80 | | |
| Profits on sale of Investments | 50.00 | 30.00 | 46.70 | 15.80 | 2.70 |
| Provision Written Back | 10.00 | 20.00 | 18.60 | 11.50 | 8.50 |
| Foreign Exchange Gains | | | | | |
| Others | 20.00 | 80.00 | 38.80 | 27.10 | 48.40 |
| Operating Profit | 2860.00 | 3160.00 | 2508.40 | 1943.00 | 1808.50 |
| Interest | 650.00 | 440.00 | 234.80 | 140.80 | 169.20 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.00 | 0.00 | 0.60 | 0.40 | 0.60 |
| Other Interest | 650.00 | 440.00 | 234.20 | 140.40 | 168.70 |
| PBDT | 2200.00 | 2720.00 | 2273.60 | 1802.20 | 1639.30 |
| Depreciation | 1140.00 | 870.00 | 632.50 | 585.00 | 555.60 |
| Profit Before Taxation & Exceptional Items | 1060.00 | 1850.00 | 1641.10 | 1217.30 | 1083.70 |
| Exceptional Income / Expenses | | | | -25.90 | -124.00 |
| Profit Before Tax | 1060.00 | 1850.00 | 1641.10 | 1191.40 | 959.60 |
| Provision for Tax | 380.00 | 470.00 | 356.00 | 285.50 | 222.80 |
| Current Income Tax | 430.00 | 520.00 | 414.40 | 318.30 | 269.90 |
| Deferred Tax | -90.00 | -30.00 | 5.30 | -39.70 | -16.30 |
| Other taxes | 30.00 | -20.00 | -63.80 | 6.90 | -30.80 |
| Profit After Tax | 680.00 | 1380.00 | 1285.10 | 905.80 | 736.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 10.00 | 0.00 | 1.90 | 1.50 | 0.80 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 700.00 | 1380.00 | 1287.00 | 907.30 | 737.60 |
| Adjustments to PAT | | 0.00 | | | |
| Profit Balance B/F | 6700.00 | 5560.00 | 4525.60 | 3788.90 | 3101.30 |
| Appropriations | 7400.00 | 6940.00 | 5812.60 | 4696.30 | 3838.90 |
| General Reserves | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 220.00 | 190.00 | 206.80 | 120.70 | |
| Equity Dividend % | 40.00 | 165.00 | 150.00 | 120.00 | 100.00 |
| Earnings Per Share | 3.00 | 11.00 | 10.00 | 8.00 | 31.00 |
| Adjusted EPS | 3.00 | 5.00 | 5.00 | 4.00 | 3.00 |