| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | |
| Gross Sales | 3874.50 | 3370.00 | 1673.60 |
| Sales | | | |
| Job Work/ Contract Receipts | | | |
| Processing Charges / Service Income | 3874.50 | 3370.00 | 1673.60 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 3874.50 | 3370.00 | 1673.60 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | | | |
| Raw Material Consumed | | | |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | | | 2.20 |
| Electricity & Power | | | 2.20 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 282.30 | 228.60 | 108.30 |
| Salaries, Wages & Bonus | 263.40 | 215.20 | 101.00 |
| Contributions to EPF & Pension Funds | 11.60 | 4.30 | 3.70 |
| Workmen and Staff Welfare Expenses | 3.60 | 6.70 | 3.60 |
| Other Employees Cost | 3.80 | 2.50 | 0.00 |
| Other Manufacturing Expenses | 1303.30 | 1490.80 | 347.40 |
| Sub-contracted / Out sourced services | | | |
| Processing Charges | | | |
| Repairs and Maintenance | 58.10 | 52.10 | 7.40 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 1245.20 | 1438.80 | 340.00 |
| General and Administration Expenses | 1365.40 | 808.10 | 164.40 |
| Rent , Rates & Taxes | 1107.20 | 627.00 | 0.20 |
| Insurance | 11.10 | 3.10 | 6.80 |
| Printing and stationery | 12.60 | 5.50 | 0.70 |
| Professional and legal fees | 150.40 | 61.70 | 85.10 |
| Traveling and conveyance | 18.60 | 24.70 | 10.70 |
| Other Administration | 84.10 | 110.80 | 71.60 |
| Selling and Distribution Expenses | 19.90 | 9.30 | 797.10 |
| Advertisement & Sales Promotion | 19.90 | 9.30 | 797.10 |
| Sales Commissions & Incentives | | | |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 44.90 | 122.40 | 8.60 |
| Bad debts /advances written off | 1.30 | 64.10 | |
| Provision for doubtful debts | 23.90 | 40.50 | |
| Losson disposal of fixed assets(net) | | | |
| Losson foreign exchange fluctuations | | 0.10 | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 19.60 | 17.80 | 8.60 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 3015.90 | 2659.20 | 1428.00 |
| Operating Profit (Excl OI) | 858.60 | 710.80 | 245.60 |
| Other Income | 84.80 | 49.70 | 18.40 |
| Interest Received | 40.30 | 27.20 | 11.30 |
| Dividend Received | | | |
| Profit on sale of Fixed Assets | | | 0.10 |
| Profits on sale of Investments | 3.40 | 1.20 | |
| Provision Written Back | 1.10 | 0.20 | |
| Foreign Exchange Gains | | | |
| Others | 40.00 | 21.00 | 7.10 |
| Operating Profit | 943.40 | 760.50 | 264.10 |
| Interest | 115.20 | 98.00 | 49.10 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | | | |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 13.80 | 11.80 | 3.20 |
| Other Interest | 101.30 | 86.20 | 45.90 |
| PBDT | 828.30 | 662.50 | 214.90 |
| Depreciation | 171.10 | 160.00 | 115.00 |
| Profit Before Taxation & Exceptional Items | 657.10 | 502.50 | 100.00 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 657.10 | 502.50 | 100.00 |
| Provision for Tax | 216.60 | 149.90 | 21.90 |
| Current Income Tax | 193.50 | 143.00 | 30.70 |
| Deferred Tax | 1.80 | 4.10 | -13.20 |
| Other taxes | 21.20 | 2.90 | 4.30 |
| Profit After Tax | 440.60 | 352.50 | 78.10 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | 0.60 | 1.40 | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 441.10 | 353.90 | 78.10 |
| Adjustments to PAT | | | -0.30 |
| Profit Balance B/F | 1078.10 | 759.70 | 669.80 |
| Appropriations | 1519.20 | 1113.60 | 747.50 |
| General Reserves | | | |
| Proposed Equity Dividend | | | -12.20 |
| Corporate dividend tax | | | |
| Other Appropriation | 23.50 | 35.50 | |
| Equity Dividend % | 25.00 | 50.00 | |
| Earnings Per Share | 8.00 | 7.00 | 1.00 |
| Adjusted EPS | 8.00 | 7.00 | 1.00 |