| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 3117.20 | 2677.50 | 2000.20 | 1431.80 | 1350.50 |
| Sales | 3117.20 | 2677.50 | 2000.20 | 1431.80 | 1350.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 3117.20 | 2677.50 | 2000.20 | 1431.80 | 1350.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 69.70 | -275.30 | -50.60 | -92.40 | -209.90 |
| Raw Material Consumed | 1618.60 | 1749.60 | 1223.70 | 934.40 | 918.00 |
| Opening Raw Materials | 108.70 | 77.20 | 80.40 | 36.80 | |
| Purchases Raw Materials | 1016.30 | 804.70 | 429.70 | 251.80 | 108.10 |
| Closing Raw Materials | 128.20 | 108.70 | 77.20 | 80.40 | 36.80 |
| Other Direct Purchases / Brought in cost | 621.80 | 976.40 | 790.80 | 726.30 | 846.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 9.00 | 6.10 | 5.70 | 4.60 | 3.90 |
| Electricity & Power | 9.00 | 6.10 | 5.70 | 4.60 | 3.90 |
| 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 | 304.80 | 226.70 | 176.50 | 147.30 | 125.70 |
| Salaries, Wages & Bonus | 278.50 | 207.50 | 157.90 | 133.20 | 113.80 |
| Contributions to EPF & Pension Funds | 15.40 | 12.10 | 10.80 | 9.20 | 7.70 |
| Workmen and Staff Welfare Expenses | 5.10 | 3.50 | 2.00 | 2.30 | 2.00 |
| Other Employees Cost | 5.80 | 3.60 | 5.90 | 2.70 | 2.10 |
| Other Manufacturing Expenses | 120.50 | 87.30 | 68.60 | 55.70 | 35.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 12.50 | 8.90 | 7.00 | 8.70 | 7.80 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 108.00 | 78.40 | 61.60 | 47.00 | 27.70 |
| General and Administration Expenses | 128.90 | 103.70 | 73.60 | 57.40 | 66.10 |
| Rent , Rates & Taxes | 26.40 | 24.00 | 19.00 | 18.00 | 14.00 |
| Insurance | 6.00 | 4.90 | 6.40 | 3.20 | 1.70 |
| Printing and stationery | 1.60 | 1.30 | 0.60 | 0.70 | 0.80 |
| Professional and legal fees | 14.40 | 7.30 | 4.50 | 5.30 | 5.20 |
| Traveling and conveyance | 50.80 | 40.50 | 23.00 | 13.60 | 28.20 |
| Other Administration | 80.50 | 66.30 | 43.10 | 30.20 | 44.50 |
| Selling and Distribution Expenses | 161.70 | 133.40 | 105.60 | 72.00 | 74.30 |
| Advertisement & Sales Promotion | 136.80 | 66.80 | 36.20 | 22.00 | 50.20 |
| Sales Commissions & Incentives | 15.30 | 19.90 | 19.50 | 15.40 | 7.30 |
| Freight and Forwarding | 3.90 | 6.80 | 7.30 | 7.30 | 8.10 |
| Handling and Clearing Charges | 0.30 | 1.80 | 1.40 | 1.00 | 0.00 |
| Other Selling Expenses | 5.40 | 38.10 | 41.20 | 26.30 | 8.80 |
| Miscellaneous Expenses | 17.20 | 29.00 | 19.30 | 130.20 | 26.10 |
| Bad debts /advances written off | 2.70 | 2.00 | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 4.50 | | |
| Losson foreign exchange fluctuations | 1.30 | 14.60 | 6.00 | 8.20 | 3.60 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 13.20 | 12.30 | 8.80 | 122.00 | 22.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2430.40 | 2060.40 | 1622.50 | 1309.30 | 1039.80 |
| Operating Profit (Excl OI) | 686.80 | 617.10 | 377.70 | 122.50 | 310.70 |
| Other Income | 63.60 | 48.40 | 44.00 | 141.50 | 56.10 |
| Interest Received | 46.60 | 33.20 | 24.50 | 26.70 | 36.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 1.80 | 0.10 | | 2.30 | 6.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 12.70 | 14.50 | 14.50 | 15.80 | 10.30 |
| Others | 2.50 | 0.70 | 5.00 | 96.60 | 2.90 |
| Operating Profit | 750.40 | 665.60 | 421.70 | 264.00 | 366.80 |
| Interest | 0.20 | 0.40 | 1.00 | 1.80 | 1.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 0.10 | 0.20 | 0.20 | 0.10 | 0.10 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 0.10 | 0.20 | 0.60 | 1.00 | 0.70 |
| Other Interest | 0.00 | 0.00 | 0.20 | 0.80 | 0.10 |
| PBDT | 750.20 | 665.10 | 420.80 | 262.10 | 365.80 |
| Depreciation | 59.50 | 44.10 | 41.30 | 36.60 | 24.00 |
| Profit Before Taxation & Exceptional Items | 690.60 | 621.00 | 379.50 | 225.50 | 341.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 690.60 | 621.00 | 379.50 | 225.50 | 341.80 |
| Provision for Tax | 176.30 | 160.00 | 102.30 | 59.70 | 90.30 |
| Current Income Tax | 177.20 | 159.90 | 96.00 | 61.50 | 90.10 |
| Deferred Tax | -0.90 | 0.10 | 6.30 | -1.70 | 0.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 514.30 | 461.10 | 277.20 | 165.80 | 251.60 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 514.30 | 461.10 | 277.20 | 165.80 | 251.60 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1541.70 | 1137.10 | 903.60 | 734.90 | 657.00 |
| Appropriations | 2056.10 | 1598.10 | 1180.80 | 900.70 | 908.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 356.30 | 56.40 | 43.80 | -2.90 | 132.60 |
| Equity Dividend % | 15.00 | 15.00 | 20.00 | 15.00 | 15.00 |
| Earnings Per Share | 9.00 | 17.00 | 10.00 | 6.00 | 9.00 |
| Adjusted EPS | 9.00 | 8.00 | 5.00 | 3.00 | 5.00 |