| (Rs.in Million) |
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | |
| Gross Sales | 3408.00 | 2517.00 | 1945.00 | 1227.00 |
| Sales | 2687.00 | 1479.00 | 1171.00 | 740.00 |
| Job Work/ Contract Receipts | | | | |
| Processing Charges / Service Income | 594.00 | 937.00 | 682.00 | 442.00 |
| Revenue from property development | | | | |
| Other Operational Income | 126.00 | 101.00 | 91.00 | 46.00 |
| Less: Excise Duty | | | | |
| Net Sales | 3408.00 | 2517.00 | 1945.00 | 1227.00 |
| EXPENDITURE : | | | | |
| Increase/Decrease in Stock | -207.00 | -194.00 | -168.00 | -84.00 |
| Raw Material Consumed | 668.00 | 495.00 | 376.00 | 222.00 |
| Opening Raw Materials | 252.00 | 204.00 | 163.00 | 115.00 |
| Purchases Raw Materials | 945.00 | 543.00 | 417.00 | 270.00 |
| Closing Raw Materials | 529.00 | 252.00 | 204.00 | 163.00 |
| Other Direct Purchases / Brought in cost | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 136.00 | 116.00 | 68.00 | 57.00 |
| Electricity & Power | 136.00 | 116.00 | 68.00 | 57.00 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 743.00 | 593.00 | 463.00 | 326.00 |
| Salaries, Wages & Bonus | 676.00 | 551.00 | 430.00 | 310.00 |
| Contributions to EPF & Pension Funds | 22.00 | 19.00 | 15.00 | 9.00 |
| Workmen and Staff Welfare Expenses | 35.00 | 15.00 | 13.00 | 4.00 |
| Other Employees Cost | 9.00 | 9.00 | 5.00 | 4.00 |
| Other Manufacturing Expenses | 714.00 | 592.00 | 488.00 | 334.00 |
| Sub-contracted / Out sourced services | 57.00 | 44.00 | 26.00 | 15.00 |
| Processing Charges | 194.00 | 176.00 | 159.00 | 110.00 |
| Repairs and Maintenance | 26.00 | 22.00 | 9.00 | 9.00 |
| Packing Material Consumed | | | | |
| Other Mfg Exp | 437.00 | 350.00 | 294.00 | 200.00 |
| General and Administration Expenses | 133.00 | 116.00 | 77.00 | 70.00 |
| Rent , Rates & Taxes | 49.00 | 34.00 | 24.00 | 19.00 |
| Insurance | 18.00 | 20.00 | 6.00 | 4.00 |
| Printing and stationery | 7.00 | 10.00 | 1.00 | 2.00 |
| Professional and legal fees | 15.00 | 22.00 | 29.00 | 34.00 |
| Traveling and conveyance | 23.00 | 10.00 | 5.00 | 2.00 |
| Other Administration | 44.00 | 29.00 | 18.00 | 11.00 |
| Selling and Distribution Expenses | 14.00 | 19.00 | 3.00 | 2.00 |
| Advertisement & Sales Promotion | 14.00 | 19.00 | 1.00 | 2.00 |
| Sales Commissions & Incentives | | | 2.00 | |
| Freight and Forwarding | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 42.00 | 57.00 | 16.00 | 18.00 |
| Bad debts /advances written off | | | | |
| Provision for doubtful debts | 21.00 | 5.00 | 2.00 | 8.00 |
| Losson disposal of fixed assets(net) | | | | |
| Losson foreign exchange fluctuations | | | 2.00 | |
| Losson sale of non-trade current investments | | | | |
| Other Miscellaneous Expenses | 21.00 | 53.00 | 12.00 | 10.00 |
| Less: Expenses Capitalised | | | | |
| Total Expenditure | 2242.00 | 1794.00 | 1322.00 | 946.00 |
| Operating Profit (Excl OI) | 1166.00 | 723.00 | 623.00 | 282.00 |
| Other Income | 320.00 | 98.00 | 48.00 | 23.00 |
| Interest Received | 15.00 | 27.00 | 8.00 | 11.00 |
| Dividend Received | | | | |
| Profit on sale of Fixed Assets | 42.00 | | | |
| Profits on sale of Investments | 56.00 | | 14.00 | |
| Provision Written Back | | | 24.00 | |
| Foreign Exchange Gains | 24.00 | 60.00 | | 11.00 |
| Others | 183.00 | 11.00 | 1.00 | 1.00 |
| Operating Profit | 1486.00 | 821.00 | 671.00 | 305.00 |
| Interest | 473.00 | 524.00 | 136.00 | 54.00 |
| InterestonDebenture / Bonds | 208.00 | 149.00 | 28.00 | |
| Interest on Term Loan | 51.00 | 72.00 | 34.00 | 19.00 |
| Intereston Fixed deposits | | | | |
| Bank Charges etc | 131.00 | 45.00 | 30.00 | 9.00 |
| Other Interest | 83.00 | 258.00 | 44.00 | 25.00 |
| PBDT | 1013.00 | 297.00 | 534.00 | 251.00 |
| Depreciation | 205.00 | 166.00 | 133.00 | 89.00 |
| Profit Before Taxation & Exceptional Items | 808.00 | 132.00 | 401.00 | 162.00 |
| Exceptional Income / Expenses | | | | |
| Profit Before Tax | 808.00 | 132.00 | 401.00 | 162.00 |
| Provision for Tax | 222.00 | 47.00 | 107.00 | 47.00 |
| Current Income Tax | 146.00 | 26.00 | 87.00 | 41.00 |
| Deferred Tax | 76.00 | 19.00 | 20.00 | 6.00 |
| Other taxes | 0.00 | 2.00 | 0.00 | 0.00 |
| Profit After Tax | 586.00 | 85.00 | 295.00 | 115.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | |
| Share of Associate | | | | |
| Other Consolidated Items | | | | |
| Consolidated Net Profit | 586.00 | 85.00 | 295.00 | 115.00 |
| Adjustments to PAT | | | | |
| Profit Balance B/F | 1232.00 | 1147.00 | 891.00 | 775.00 |
| Appropriations | 1817.00 | 1232.00 | 1186.00 | 890.00 |
| General Reserves | | | | |
| Proposed Equity Dividend | | | | |
| Corporate dividend tax | | | | |
| Other Appropriation | 83.00 | | 39.00 | -1.00 |
| Equity Dividend % | | | | |
| Earnings Per Share | 10.00 | 51.00 | 195.00 | 76.00 |
| Adjusted EPS | 10.00 | 2.00 | 6.00 | 3.00 |