| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 10837.00 | 9401.00 | 8084.00 | 4116.00 | 3740.00 |
| Sales | 10663.00 | 9347.00 | 8021.00 | 4078.00 | 3707.00 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 130.00 | 44.00 | 55.00 | 27.00 | 23.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 43.00 | 10.00 | 8.00 | 11.00 | 11.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 10813.00 | 9264.00 | 8005.00 | 4107.00 | 3733.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -33.00 | 2.00 | 55.00 | 16.00 | -78.00 |
| Raw Material Consumed | 5827.00 | 5525.00 | 5240.00 | 2714.00 | 2314.00 |
| Opening Raw Materials | 575.00 | 667.00 | 555.00 | 392.00 | 219.00 |
| Purchases Raw Materials | 5580.00 | 4985.00 | 4964.00 | 2801.00 | 2458.00 |
| Closing Raw Materials | 684.00 | 575.00 | 667.00 | 555.00 | 392.00 |
| Other Direct Purchases / Brought in cost | 355.00 | 448.00 | 388.00 | 76.00 | 29.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 204.00 | 95.00 | 79.00 | 55.00 | 55.00 |
| Electricity & Power | 204.00 | 95.00 | 79.00 | 55.00 | 55.00 |
| 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 | 907.00 | 548.00 | 405.00 | 223.00 | 202.00 |
| Salaries, Wages & Bonus | 837.00 | 503.00 | 371.00 | 204.00 | 185.00 |
| Contributions to EPF & Pension Funds | 51.00 | 32.00 | 24.00 | 13.00 | 11.00 |
| Workmen and Staff Welfare Expenses | 20.00 | 13.00 | 10.00 | 6.00 | 6.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 1777.00 | 1522.00 | 1007.00 | 433.00 | 639.00 |
| Sub-contracted / Out sourced services | 85.00 | 22.00 | 32.00 | 9.00 | 4.00 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 65.00 | 38.00 | 38.00 | 20.00 | 17.00 |
| Packing Material Consumed | 1490.00 | 1389.00 | 885.00 | 377.00 | 601.00 |
| Other Mfg Exp | 137.00 | 73.00 | 53.00 | 27.00 | 17.00 |
| General and Administration Expenses | 300.00 | 234.00 | 152.00 | 86.00 | 73.00 |
| Rent , Rates & Taxes | 50.00 | 51.00 | 20.00 | 11.00 | 15.00 |
| Insurance | 16.00 | 11.00 | 7.00 | 6.00 | 1.00 |
| Printing and stationery | 11.00 | 7.00 | 7.00 | 5.00 | 5.00 |
| Professional and legal fees | -11.00 | -1.00 | 6.00 | 3.00 | 1.00 |
| Traveling and conveyance | 90.00 | 66.00 | 26.00 | 9.00 | 10.00 |
| Other Administration | 234.00 | 166.00 | 112.00 | 60.00 | 51.00 |
| Selling and Distribution Expenses | 157.00 | 142.00 | 69.00 | 22.00 | 8.00 |
| Advertisement & Sales Promotion | 15.00 | 9.00 | 9.00 | | |
| Sales Commissions & Incentives | 100.00 | 94.00 | 44.00 | 16.00 | 6.00 |
| Freight and Forwarding | 42.00 | 39.00 | 16.00 | 6.00 | 3.00 |
| 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 | 131.00 | 59.00 | 38.00 | 13.00 | 9.00 |
| Bad debts /advances written off | 5.00 | 4.00 | 1.00 | 2.00 | |
| Provision for doubtful debts | 14.00 | 1.00 | 7.00 | 5.00 | |
| Losson disposal of fixed assets(net) | | | 0.00 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 111.00 | 54.00 | 30.00 | 6.00 | 9.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 9269.00 | 8127.00 | 7045.00 | 3562.00 | 3224.00 |
| Operating Profit (Excl OI) | 1545.00 | 1136.00 | 960.00 | 545.00 | 509.00 |
| Other Income | 125.00 | 92.00 | 29.00 | 14.00 | 13.00 |
| Interest Received | 37.00 | 7.00 | 1.00 | 2.00 | 2.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 3.00 | | 2.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 28.00 | 22.00 | | | |
| Foreign Exchange Gains | 42.00 | 32.00 | 17.00 | 4.00 | 10.00 |
| Others | 17.00 | 28.00 | 10.00 | 5.00 | 1.00 |
| Operating Profit | 1669.00 | 1228.00 | 989.00 | 559.00 | 522.00 |
| Interest | 215.00 | 200.00 | 57.00 | 39.00 | 46.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 140.00 | 98.00 | 48.00 | 32.00 | 40.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.00 | 10.00 | 4.00 | 3.00 | 3.00 |
| Other Interest | 72.00 | 92.00 | 5.00 | 4.00 | 3.00 |
| PBDT | 1455.00 | 1029.00 | 932.00 | 519.00 | 476.00 |
| Depreciation | 160.00 | 111.00 | 75.00 | 56.00 | 101.00 |
| Profit Before Taxation & Exceptional Items | 1295.00 | 918.00 | 857.00 | 463.00 | 375.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1295.00 | 918.00 | 857.00 | 463.00 | 375.00 |
| Provision for Tax | 352.00 | 238.00 | 218.00 | 118.00 | 96.00 |
| Current Income Tax | 293.00 | 223.00 | 217.00 | 115.00 | 92.00 |
| Deferred Tax | 59.00 | 20.00 | 0.00 | 3.00 | 4.00 |
| Other taxes | 0.00 | -4.00 | 1.00 | 0.00 | 0.00 |
| Profit After Tax | 943.00 | 680.00 | 640.00 | 345.00 | 279.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | -2.00 | -1.00 | 0.00 |
| Consolidated Net Profit | 943.00 | 680.00 | 638.00 | 344.00 | 279.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2285.00 | 1966.00 | 1328.00 | 984.00 | 705.00 |
| Appropriations | 3228.00 | 2645.00 | 1966.00 | 1328.00 | 984.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -19.00 | 361.00 | | | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 16.00 | 14.00 | 532.00 | 287.00 | 232.00 |
| Adjusted EPS | 16.00 | 14.00 | 13.00 | 7.00 | 6.00 |