| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Gross Sales | 100610.00 | 92460.00 | 77178.70 | 50909.10 | 38090.20 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 100610.00 | 92460.00 | 77173.40 | 50902.00 | 38086.60 |
| Processing Charges / Service Income | | | 5.30 | 7.10 | 3.60 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 100610.00 | 92460.00 | 77178.70 | 50909.10 | 38090.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | 33550.00 | 32240.00 | 29194.30 | 17708.00 | 12394.40 |
| Opening Raw Materials | 5780.00 | 5770.00 | 5333.10 | 3625.00 | 3104.50 |
| Purchases Raw Materials | 34630.00 | 32260.00 | 30194.00 | 19416.10 | 12915.00 |
| Closing Raw Materials | 6860.00 | 5780.00 | 6332.90 | 5333.10 | 3625.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 4030.00 | 4030.00 | 3288.70 | 2214.40 | 1689.80 |
| Electricity & Power | 3880.00 | 3900.00 | 3220.30 | 2158.50 | 1634.00 |
| 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 | 150.00 | 130.00 | 68.40 | 55.90 | 55.80 |
| Employee Cost | 8830.00 | 7230.00 | 6192.90 | 4824.20 | 3727.70 |
| Salaries, Wages & Bonus | 7620.00 | 6510.00 | 5674.00 | 4401.90 | 3377.30 |
| Contributions to EPF & Pension Funds | 590.00 | 500.00 | 434.60 | 348.60 | 273.70 |
| Workmen and Staff Welfare Expenses | 10.00 | 10.00 | 6.40 | 7.40 | 10.20 |
| Other Employees Cost | 610.00 | 210.00 | 77.90 | 66.30 | 66.60 |
| Other Manufacturing Expenses | 37630.00 | 35430.00 | 27219.30 | 19177.00 | 15129.30 |
| Sub-contracted / Out sourced services | 28540.00 | 27430.00 | 20917.00 | 14650.20 | 11687.60 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 220.00 | 200.00 | 168.40 | 155.20 | 121.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 8880.00 | 7800.00 | 6133.80 | 4371.50 | 3320.00 |
| General and Administration Expenses | 4590.00 | 3810.00 | 2902.50 | 2348.40 | 1829.40 |
| Rent , Rates & Taxes | 1800.00 | 1490.00 | 1227.20 | 946.10 | 773.20 |
| Insurance | 980.00 | 840.00 | 612.10 | 446.60 | 344.20 |
| Printing and stationery | 170.00 | 110.00 | 114.40 | 114.20 | 92.10 |
| Professional and legal fees | 1070.00 | 930.00 | 614.10 | 522.90 | 380.80 |
| Traveling and conveyance | 220.00 | 190.00 | 137.90 | 108.20 | 58.20 |
| Other Administration | 580.00 | 430.00 | 334.70 | 318.60 | 239.10 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 1820.00 | 1100.00 | 930.50 | 638.30 | 388.90 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | 70.00 | 80.00 | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | 40.00 | | 3.10 | 44.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 1740.00 | 980.00 | 930.50 | 635.20 | 344.80 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 90450.00 | 83840.00 | 69728.10 | 46910.20 | 35159.50 |
| Operating Profit (Excl OI) | 10160.00 | 8620.00 | 7450.60 | 3998.90 | 2930.60 |
| Other Income | 1830.00 | 770.00 | 480.30 | 286.20 | 118.60 |
| Interest Received | 940.00 | 380.00 | 331.20 | 169.20 | 50.40 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 130.00 | 150.00 | 59.30 | 8.90 | 29.60 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 30.00 | 20.00 | 7.30 | 37.00 | |
| Foreign Exchange Gains | 530.00 | | 26.10 | | |
| Others | 200.00 | 220.00 | 56.30 | 71.10 | 38.60 |
| Operating Profit | 11990.00 | 9390.00 | 7930.90 | 4285.20 | 3049.20 |
| Interest | 2150.00 | 2360.00 | 2179.90 | 1653.90 | 1416.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 920.00 | 900.00 | 784.20 | 535.00 | 514.20 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 750.00 | 820.00 | 703.10 | 576.50 | 436.90 |
| Other Interest | 480.00 | 650.00 | 692.60 | 542.30 | 464.80 |
| PBDT | 9840.00 | 7020.00 | 5751.00 | 2631.30 | 1633.20 |
| Depreciation | 1660.00 | 1940.00 | 2078.80 | 1135.20 | 1025.50 |
| Profit Before Taxation & Exceptional Items | 8180.00 | 5080.00 | 3672.20 | 1496.10 | 607.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 8180.00 | 5080.00 | 3830.40 | 1838.80 | 937.60 |
| Provision for Tax | 2200.00 | 1350.00 | 1088.60 | 591.50 | 244.20 |
| Current Income Tax | 2210.00 | 1490.00 | 1291.20 | 593.20 | 260.20 |
| Deferred Tax | -10.00 | -140.00 | -202.60 | -1.80 | -16.00 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5980.00 | 3730.00 | 2741.80 | 1247.30 | 693.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | -4.50 | -4.80 | -5.40 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | 20.00 |
| Consolidated Net Profit | 5980.00 | 3730.00 | 2737.30 | 1242.40 | 708.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 10330.00 | 6930.00 | 4368.80 | 3243.70 | 2556.30 |
| Appropriations | 16310.00 | 10650.00 | 7106.10 | 4486.20 | 3264.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 370.00 | 320.00 | 180.20 | 117.40 | 20.60 |
| Equity Dividend % | 300.00 | 200.00 | 170.00 | 75.00 | 45.00 |
| Earnings Per Share | 35.00 | 22.00 | 16.00 | 7.00 | 4.00 |
| Adjusted EPS | 35.00 | 22.00 | 16.00 | 7.00 | 4.00 |