| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
| INCOME : | | | | | |
| Gross Sales | 655.20 | 493.50 | 317.00 | 175.30 | 158.80 |
| Sales | 653.30 | 492.00 | 314.50 | 172.70 | 155.80 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | 0.10 | 0.40 | 0.10 | 0.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 1.90 | 1.30 | 2.10 | 2.60 | 2.90 |
| Less: Excise Duty | | | | | |
| Net Sales | 655.20 | 493.50 | 317.00 | 175.30 | 158.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -7.70 | 23.90 | -24.00 | | |
| Raw Material Consumed | 359.60 | 266.70 | 224.70 | 109.30 | 100.70 |
| Opening Raw Materials | 16.50 | 19.20 | 12.90 | 18.60 | 17.10 |
| Purchases Raw Materials | 358.70 | 264.00 | 230.90 | 112.00 | 102.20 |
| Closing Raw Materials | 15.50 | 16.50 | 19.20 | 21.30 | 18.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.20 | 1.60 | 1.40 | 0.80 | 0.60 |
| Electricity & Power | 2.20 | 1.60 | 1.40 | 0.80 | 0.60 |
| 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 | 55.10 | 35.20 | 21.70 | 9.40 | 9.00 |
| Salaries, Wages & Bonus | 50.70 | 32.80 | 20.10 | 9.00 | 8.30 |
| Contributions to EPF & Pension Funds | 2.10 | 1.20 | 1.00 | | |
| Workmen and Staff Welfare Expenses | 1.20 | 1.10 | 0.50 | 0.40 | 0.60 |
| Other Employees Cost | 1.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 30.80 | 51.40 | 30.40 | 13.40 | 14.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 20.60 | 44.80 | 26.20 | 9.50 | 7.30 |
| Repairs and Maintenance | 0.00 | | | 0.00 | 1.10 |
| Packing Material Consumed | 0.30 | 0.10 | 0.10 | 0.10 | 0.10 |
| Other Mfg Exp | 9.90 | 6.40 | 4.10 | 3.90 | 5.80 |
| General and Administration Expenses | 21.80 | 24.70 | 16.80 | 17.60 | 13.40 |
| Rent , Rates & Taxes | 1.80 | 1.70 | 0.90 | 1.20 | 1.90 |
| Insurance | 1.30 | 2.30 | 2.20 | 2.10 | 0.10 |
| Printing and stationery | | | | 0.00 | 0.10 |
| Professional and legal fees | 14.00 | 16.00 | 11.50 | 6.60 | 3.50 |
| Traveling and conveyance | 4.50 | 4.00 | 1.10 | 1.30 | 1.80 |
| Other Administration | 4.70 | 4.80 | 2.20 | 7.70 | 7.80 |
| Selling and Distribution Expenses | 17.80 | 9.40 | 3.10 | 2.70 | 4.10 |
| Advertisement & Sales Promotion | | | | 0.30 | 0.90 |
| Sales Commissions & Incentives | 11.40 | 6.50 | | | |
| Freight and Forwarding | 4.50 | 2.30 | 3.10 | 2.40 | 3.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1.90 | 0.70 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 3.70 | 3.80 | 3.80 | 0.30 | 0.30 |
| Bad debts /advances written off | | | 0.80 | 0.00 | 0.10 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 3.70 | 3.80 | 3.00 | 0.20 | 0.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 483.40 | 416.70 | 277.90 | 153.40 | 142.20 |
| Operating Profit (Excl OI) | 171.80 | 76.90 | 39.00 | 21.90 | 16.50 |
| Other Income | 10.90 | 2.70 | 0.40 | 0.80 | 0.40 |
| Interest Received | 9.90 | 2.00 | 0.10 | 0.20 | 0.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.50 | 0.20 | | | |
| Foreign Exchange Gains | 0.10 | 0.50 | 0.10 | 0.10 | 0.00 |
| Others | 0.40 | 0.00 | 0.20 | 0.50 | 0.30 |
| Operating Profit | 182.70 | 79.50 | 39.40 | 22.70 | 16.90 |
| Interest | 1.50 | 0.60 | 1.10 | 1.80 | 1.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | | | 0.10 | 0.30 | 0.30 |
| Other Interest | 1.50 | 0.60 | 1.00 | 1.60 | 0.70 |
| PBDT | 181.20 | 78.90 | 38.30 | 20.90 | 15.90 |
| Depreciation | 5.30 | 5.10 | 3.70 | 2.20 | 1.30 |
| Profit Before Taxation & Exceptional Items | 175.90 | 73.80 | 34.60 | 18.70 | 14.60 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 173.60 | 73.80 | 34.60 | 18.70 | 14.60 |
| Provision for Tax | 45.50 | 19.30 | 8.20 | 4.40 | 4.20 |
| Current Income Tax | 45.50 | 20.40 | 9.20 | 4.50 | 3.70 |
| Deferred Tax | -1.00 | -1.10 | -1.00 | -0.10 | 0.40 |
| Other taxes | 1.00 | 0.00 | 0.00 | -0.10 | 0.00 |
| Profit After Tax | 128.10 | 54.50 | 26.40 | 14.30 | 10.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | 0.00 | | 0.00 |
| Share of Associate | | | | | 0.00 |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 128.10 | 54.50 | 26.40 | 14.30 | 10.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 87.20 | 66.20 | 39.80 | 26.50 | 16.10 |
| Appropriations | 215.20 | 120.70 | 66.20 | 40.80 | 26.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 0.00 | 33.50 | 0.00 | -0.10 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 21.00 | 10.00 | 132.00 | 72.00 | 52.00 |
| Adjusted EPS | 21.00 | 10.00 | 6.00 | 3.00 | 2.00 |