| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 3071.70 | 2510.30 | 4561.90 | 2620.10 | 1393.00 |
| Sales | 3070.80 | 2479.90 | 4561.90 | 2620.10 | 1393.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.90 | 30.40 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3071.70 | 2510.30 | 4561.90 | 2620.10 | 1393.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -14.80 | -32.00 | -25.10 | 0.90 | -55.10 |
| Raw Material Consumed | 911.10 | 726.40 | 1443.40 | 1655.00 | 925.90 |
| Opening Raw Materials | 499.00 | 307.90 | 78.80 | 110.90 | 59.80 |
| Purchases Raw Materials | 889.90 | 987.50 | 1634.50 | 1620.70 | 970.30 |
| Closing Raw Materials | 486.40 | 569.50 | 307.90 | 78.80 | 110.90 |
| Other Direct Purchases / Brought in cost | 8.50 | 0.40 | 38.00 | 2.20 | 6.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 172.30 | 129.80 | 110.70 | 61.30 | 42.00 |
| Electricity & Power | 172.30 | 129.80 | 110.70 | 61.30 | 42.00 |
| 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 | 304.60 | 281.60 | 188.00 | 147.00 | 109.20 |
| Salaries, Wages & Bonus | 279.40 | 255.50 | 166.70 | 131.00 | 94.20 |
| Contributions to EPF & Pension Funds | 11.30 | 12.00 | 9.80 | 6.60 | 7.30 |
| Workmen and Staff Welfare Expenses | 11.20 | 13.50 | 11.50 | 8.60 | 7.60 |
| Other Employees Cost | 2.70 | 0.60 | 0.00 | 0.80 | 0.00 |
| Other Manufacturing Expenses | 753.30 | 501.20 | 683.80 | 70.20 | 35.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | | | | | |
| Packing Material Consumed | 635.60 | 406.30 | 587.80 | | |
| Other Mfg Exp | 117.70 | 95.00 | 96.00 | 70.20 | 35.40 |
| General and Administration Expenses | 176.60 | 161.10 | 109.50 | 128.50 | 84.80 |
| Rent , Rates & Taxes | | | | 9.10 | 0.40 |
| Insurance | 9.00 | 10.30 | 3.10 | 10.30 | 9.30 |
| Printing and stationery | 0.00 | 0.10 | 0.00 | 8.30 | 8.10 |
| Professional and legal fees | 67.50 | 43.50 | 19.80 | 18.60 | 14.20 |
| Traveling and conveyance | 4.70 | 4.90 | 2.40 | 2.70 | 4.80 |
| Other Administration | 100.10 | 107.20 | 86.60 | 82.20 | 52.80 |
| Selling and Distribution Expenses | 87.10 | 126.60 | 332.70 | 259.00 | 106.00 |
| Advertisement & Sales Promotion | 0.70 | 1.70 | 1.20 | 0.70 | 3.90 |
| Sales Commissions & Incentives | 9.50 | 5.10 | 55.80 | 95.80 | 30.80 |
| Freight and Forwarding | | | | 156.70 | 69.70 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 1.40 | 1.00 |
| Other Selling Expenses | 77.00 | 119.90 | 275.60 | 4.30 | 0.60 |
| Miscellaneous Expenses | 18.30 | 8.30 | 2.30 | 9.70 | 2.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | 0.20 | |
| Losson foreign exchange fluctuations | 0.40 | | | 2.70 | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 18.00 | 8.30 | 2.30 | 6.80 | 2.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2408.60 | 1903.00 | 2845.20 | 2331.60 | 1251.00 |
| Operating Profit (Excl OI) | 663.10 | 607.30 | 1716.60 | 288.50 | 141.90 |
| Other Income | 18.30 | 29.40 | 35.10 | 15.90 | 36.60 |
| Interest Received | 1.30 | 1.20 | 1.20 | 1.80 | 1.90 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 0.50 | | | 1.10 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.10 | 12.70 | 16.60 | 3.60 | 1.50 |
| Others | 16.90 | 14.90 | 17.30 | 10.40 | 32.10 |
| Operating Profit | 681.40 | 636.70 | 1751.70 | 304.40 | 178.50 |
| Interest | 103.90 | 66.10 | 29.20 | 26.80 | 25.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 102.00 | 57.70 | 24.40 | 23.70 | 23.30 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | 5.90 | | | |
| Other Interest | 1.90 | 2.50 | 4.70 | 3.00 | 1.80 |
| PBDT | 577.60 | 570.60 | 1722.60 | 277.60 | 153.50 |
| Depreciation | 195.60 | 149.60 | 106.90 | 64.90 | 44.30 |
| Profit Before Taxation & Exceptional Items | 382.00 | 421.00 | 1615.70 | 212.70 | 109.20 |
| Exceptional Income / Expenses | -71.00 | -165.30 | | | |
| Profit Before Tax | 311.00 | 255.70 | 1615.70 | 212.70 | 109.20 |
| Provision for Tax | 74.80 | 62.90 | 416.30 | 63.80 | 27.10 |
| Current Income Tax | 79.20 | 64.80 | 410.00 | 58.00 | 30.00 |
| Deferred Tax | -4.40 | 1.40 | 2.70 | 1.60 | -3.20 |
| Other taxes | 0.00 | -3.30 | 3.50 | 4.20 | 0.30 |
| Profit After Tax | 236.20 | 192.80 | 1199.40 | 148.90 | 82.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 1.80 | 0.90 | 0.50 | 2.60 | 1.10 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 238.00 | 193.70 | 1199.90 | 151.50 | 83.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1808.70 | 1615.00 | 427.80 | 262.80 | 175.70 |
| Appropriations | 2046.70 | 1808.70 | 1627.80 | 414.30 | 258.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.60 | 0.00 | 12.80 | | -3.90 |
| Equity Dividend % | | | | | |
| Earnings Per Share | 23.00 | 19.00 | 116.00 | 15.00 | 8.00 |
| Adjusted EPS | 23.00 | 19.00 | 116.00 | 15.00 | 8.00 |