| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Gross Sales | 18545.70 | 18068.90 | 16644.00 | 16054.60 | 11812.80 |
| Sales | 10019.30 | 9244.20 | 8361.10 | 7808.50 | 7183.80 |
| Job Work/ Contract Receipts | 8180.60 | 8632.70 | 8136.50 | 8152.70 | 4266.30 |
| Processing Charges / Service Income | 100.10 | 60.30 | 30.30 | 19.00 | 142.50 |
| Revenue from property development | | | | | |
| Other Operational Income | 245.70 | 131.70 | 116.20 | 74.40 | 220.20 |
| Less: Excise Duty | | | | | |
| Net Sales | 18545.70 | 18068.90 | 16644.00 | 16054.60 | 11812.80 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 293.70 | 60.70 | -74.50 | -275.40 | -242.50 |
| Raw Material Consumed | 4279.40 | 4216.80 | 3471.60 | 3670.20 | 3000.90 |
| Opening Raw Materials | 1624.40 | 1516.30 | 1375.90 | 1225.10 | 1167.70 |
| Purchases Raw Materials | 4269.20 | 4324.80 | 3612.10 | 3821.00 | 3169.90 |
| Closing Raw Materials | 1614.20 | 1624.40 | 1516.30 | 1375.90 | 1336.70 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 100.30 | 99.30 | 83.40 | 47.80 | 51.90 |
| Electricity & Power | 100.30 | 99.30 | 83.40 | 47.80 | 51.90 |
| 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 | 2947.50 | 2293.30 | 2029.90 | 1729.60 | 2053.40 |
| Salaries, Wages & Bonus | 2352.90 | 1875.70 | 1620.90 | 1372.70 | 1605.90 |
| Contributions to EPF & Pension Funds | 444.00 | 325.20 | 328.30 | 292.80 | 380.60 |
| Workmen and Staff Welfare Expenses | 100.50 | 78.90 | 69.70 | 55.50 | 49.80 |
| Other Employees Cost | 50.10 | 13.60 | 11.10 | 8.50 | 17.10 |
| Other Manufacturing Expenses | 5787.00 | 6831.70 | 6503.90 | 6835.40 | 3394.50 |
| Sub-contracted / Out sourced services | 5412.60 | 6487.60 | 6171.10 | 6375.40 | 2778.30 |
| Processing Charges | 65.30 | 90.40 | 77.50 | 67.40 | 55.00 |
| Repairs and Maintenance | 127.50 | 90.60 | 104.30 | 87.00 | 95.20 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 181.50 | 163.10 | 151.10 | 305.70 | 465.90 |
| General and Administration Expenses | 1015.80 | 859.80 | 707.80 | 653.00 | 671.80 |
| Rent , Rates & Taxes | 238.40 | 252.60 | 195.60 | 217.90 | 156.10 |
| Insurance | 76.20 | 69.60 | 59.80 | 61.20 | 57.70 |
| Printing and stationery | | | | | |
| Professional and legal fees | 531.50 | 405.30 | 323.60 | 249.10 | 362.60 |
| Traveling and conveyance | 114.70 | 86.80 | 77.40 | 63.30 | 51.50 |
| Other Administration | 169.80 | 132.40 | 128.80 | 124.80 | 95.40 |
| Selling and Distribution Expenses | 318.50 | 245.70 | 218.90 | 306.10 | 279.20 |
| Advertisement & Sales Promotion | 16.00 | 14.90 | 10.70 | 21.90 | 16.30 |
| Sales Commissions & Incentives | 118.10 | 98.40 | 110.50 | 132.60 | 98.30 |
| Freight and Forwarding | 184.40 | 132.40 | 97.70 | 151.60 | 164.50 |
| 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 | 620.00 | 537.70 | 721.40 | 479.60 | 543.90 |
| Bad debts /advances written off | 22.40 | 45.50 | 78.10 | 70.20 | 14.70 |
| Provision for doubtful debts | 3.60 | 27.40 | 23.00 | 5.20 | 50.80 |
| Losson disposal of fixed assets(net) | | | | 5.90 | |
| Losson foreign exchange fluctuations | | | | | 19.20 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 594.00 | 464.90 | 620.20 | 398.30 | 459.20 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 15362.20 | 15145.10 | 13662.50 | 13446.30 | 9753.00 |
| Operating Profit (Excl OI) | 3183.50 | 2923.80 | 2981.50 | 2608.30 | 2059.80 |
| Other Income | 498.30 | 375.40 | 284.00 | 305.80 | 128.50 |
| Interest Received | 279.00 | 300.40 | 196.10 | 90.10 | 58.80 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.50 | 8.60 | 7.70 | | 0.80 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 2.80 | 23.90 | 4.10 | 71.50 | 48.90 |
| Foreign Exchange Gains | 119.30 | 4.30 | 46.90 | 127.00 | |
| Others | 96.70 | 38.20 | 29.20 | 17.20 | 20.00 |
| Operating Profit | 3681.80 | 3299.20 | 3265.50 | 2914.00 | 2188.30 |
| Interest | 477.20 | 389.40 | 308.40 | 237.40 | 198.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 76.90 | 79.90 | 148.20 | 103.30 | 110.80 |
| Other Interest | 400.30 | 309.50 | 160.20 | 134.10 | 87.80 |
| PBDT | 3204.60 | 2909.90 | 2957.10 | 2676.60 | 1989.70 |
| Depreciation | 408.40 | 334.50 | 301.20 | 278.70 | 372.60 |
| Profit Before Taxation & Exceptional Items | 2796.20 | 2575.40 | 2655.90 | 2398.00 | 1617.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2880.10 | 2666.20 | 2708.50 | 2424.80 | 1630.60 |
| Provision for Tax | 883.10 | 1404.20 | 778.30 | 646.10 | 450.50 |
| Current Income Tax | 922.50 | 753.20 | 780.20 | 568.40 | 381.70 |
| Deferred Tax | 70.00 | 62.60 | -14.40 | 71.80 | 63.70 |
| Other taxes | -109.40 | 588.40 | 12.50 | 5.90 | 5.10 |
| Profit After Tax | 1997.00 | 1262.00 | 1930.20 | 1778.70 | 1180.10 |
| Extra items | -0.90 | 4.00 | 4907.50 | 418.10 | 2.00 |
| Minority Interest | -415.10 | 54.20 | -2087.50 | -305.10 | -208.90 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1581.10 | 1320.20 | 4750.20 | 1891.70 | 973.30 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7302.30 | 6862.80 | 3195.20 | 1862.30 | 1472.10 |
| Appropriations | 8883.40 | 8183.10 | 7945.40 | 3754.00 | 2445.40 |
| General Reserves | 800.00 | 700.00 | 700.00 | 500.00 | 500.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 221.80 | 180.70 | 187.20 | 58.80 | 83.00 |
| Equity Dividend % | 200.00 | 200.00 | 400.00 | 200.00 | 100.00 |
| Earnings Per Share | 16.00 | 14.00 | 486.00 | 194.00 | 100.00 |
| Adjusted EPS | 16.00 | 14.00 | 49.00 | 19.00 | 10.00 |