| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 2088.50 | 1041.90 | 786.60 | 657.11 | 445.19 |
| Sales | 1440.80 | 777.20 | 469.00 | 497.13 | 364.44 |
| Job Work/ Contract Receipts | 600.40 | 204.00 | | | |
| Processing Charges / Service Income | 30.70 | 45.00 | 317.50 | 159.98 | 80.75 |
| Revenue from property development | | | | | |
| Other Operational Income | 16.50 | 15.70 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2088.50 | 1041.90 | 786.60 | 657.11 | 445.19 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -35.90 | -17.70 | -14.40 | -10.64 | -39.88 |
| Raw Material Consumed | 1102.50 | 548.00 | 556.30 | 499.48 | 327.16 |
| Opening Raw Materials | 16.20 | 13.90 | 15.70 | 16.88 | |
| Purchases Raw Materials | 976.90 | 284.50 | 519.50 | 480.41 | 344.03 |
| Closing Raw Materials | 47.50 | 53.50 | 1.20 | 15.73 | 16.88 |
| Other Direct Purchases / Brought in cost | 156.80 | 303.20 | 22.30 | 17.93 | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 18.80 | 9.50 | 2.00 | 1.48 | 0.85 |
| Electricity & Power | 18.80 | 9.50 | 2.00 | 1.48 | 0.85 |
| 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 | 96.90 | 49.30 | 33.50 | 25.81 | 18.68 |
| Salaries, Wages & Bonus | 93.00 | 45.70 | 31.50 | 24.19 | 18.03 |
| Contributions to EPF & Pension Funds | 0.60 | 1.00 | 1.10 | 1.18 | 0.47 |
| Workmen and Staff Welfare Expenses | 3.10 | 1.90 | 0.80 | 0.44 | 0.18 |
| Other Employees Cost | 0.30 | 0.60 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 411.10 | 209.70 | 16.90 | 14.95 | 40.87 |
| Sub-contracted / Out sourced services | 2.20 | | | | |
| Processing Charges | 359.20 | 183.90 | 11.50 | | |
| Repairs and Maintenance | 6.40 | 0.80 | | | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 43.40 | 25.00 | 5.40 | 14.95 | 40.87 |
| General and Administration Expenses | 68.10 | 29.70 | 42.70 | 24.93 | 30.22 |
| Rent , Rates & Taxes | 9.00 | 4.00 | 2.30 | 1.75 | 1.62 |
| Insurance | 4.20 | 4.40 | 2.50 | 1.89 | 1.09 |
| Printing and stationery | 1.10 | 0.80 | 0.30 | 0.19 | 0.34 |
| Professional and legal fees | 33.50 | 12.20 | 14.20 | 7.50 | 12.33 |
| Traveling and conveyance | 16.00 | 6.00 | 13.90 | 4.94 | 5.71 |
| Other Administration | 20.40 | 8.30 | 23.40 | 13.60 | 14.85 |
| Selling and Distribution Expenses | 55.40 | 33.10 | 35.30 | 36.70 | 14.17 |
| Advertisement & Sales Promotion | 4.80 | 2.80 | 1.70 | 1.10 | 1.61 |
| Sales Commissions & Incentives | 18.80 | 8.60 | 5.90 | 3.20 | |
| Freight and Forwarding | 29.70 | 17.20 | 22.40 | 32.41 | 12.56 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.10 | 4.50 | 5.30 | 0.00 | 0.00 |
| Miscellaneous Expenses | 9.90 | 14.10 | 9.30 | 15.54 | 7.14 |
| Bad debts /advances written off | | | 2.30 | 7.83 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 0.10 | 0.00 | | | |
| Losson foreign exchange fluctuations | 1.80 | 7.30 | 3.80 | 1.20 | 5.32 |
| Losson sale of non-trade current investments | | | | | 0.54 |
| Other Miscellaneous Expenses | 8.10 | 6.80 | 3.20 | 6.51 | 1.29 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1726.80 | 875.80 | 681.50 | 608.25 | 399.22 |
| Operating Profit (Excl OI) | 361.60 | 166.10 | 105.10 | 48.86 | 45.97 |
| Other Income | 28.80 | 17.40 | 12.90 | 18.36 | 12.93 |
| Interest Received | 18.50 | 3.30 | 5.30 | 5.68 | 4.94 |
| Dividend Received | | | | 0.02 | 0.04 |
| Profit on sale of Fixed Assets | 0.90 | | 1.10 | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 6.20 | 0.70 | | 2.11 |
| Foreign Exchange Gains | | | 0.20 | 2.74 | |
| Others | 9.30 | 8.00 | 5.50 | 9.93 | 5.84 |
| Operating Profit | 390.40 | 183.50 | 118.00 | 67.22 | 58.90 |
| Interest | 69.40 | 26.80 | 11.80 | 13.99 | 13.04 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 42.80 | 16.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 14.10 | 10.60 | 8.30 | 4.91 | 5.73 |
| Other Interest | 12.50 | 0.30 | 3.60 | 9.09 | 7.31 |
| PBDT | 321.00 | 156.60 | 106.20 | 53.23 | 45.86 |
| Depreciation | 26.40 | 36.90 | 18.00 | 20.48 | 20.88 |
| Profit Before Taxation & Exceptional Items | 294.60 | 119.70 | 88.20 | 32.75 | 24.99 |
| Exceptional Income / Expenses | | | -0.10 | 6.03 | 3.74 |
| Profit Before Tax | 294.60 | 119.70 | 88.10 | 38.78 | 28.73 |
| Provision for Tax | 75.80 | 35.30 | 34.90 | -8.97 | 23.33 |
| Current Income Tax | 71.50 | 35.80 | 25.90 | 17.78 | 16.55 |
| Deferred Tax | 4.30 | -0.50 | 8.90 | -28.84 | 3.62 |
| Other taxes | 0.00 | 0.00 | 0.10 | 2.09 | 3.16 |
| Profit After Tax | 218.80 | 84.40 | 53.20 | 47.75 | 5.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.00 | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 218.80 | 84.40 | 53.20 | 47.75 | 5.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 352.50 | 263.00 | 250.00 | 156.19 | 150.79 |
| Appropriations | 571.30 | 347.40 | 303.20 | 203.94 | 156.19 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.20 | -5.00 | 4.20 | -46.05 | 0.00 |
| Equity Dividend % | 15.00 | | 10.00 | 10.00 | |
| Earnings Per Share | 21.00 | 8.00 | 10.00 | 9.00 | 1.00 |
| Adjusted EPS | 21.00 | 8.00 | 5.00 | 5.00 | 1.00 |