| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Gross Sales | 2054.80 | 2028.60 | 1863.10 | 1724.10 | 1229.20 |
| Sales | 1482.30 | 1381.00 | 1219.30 | 1163.00 | 822.40 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 567.70 | 643.10 | 641.00 | 558.60 | 405.40 |
| Revenue from property development | | | | | |
| Other Operational Income | 4.80 | 4.50 | 2.80 | 2.50 | 1.30 |
| Less: Excise Duty | | | | | |
| Net Sales | 2054.80 | 2028.60 | 1863.10 | 1724.10 | 1229.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.50 | -10.00 | -90.60 | -67.50 | -57.20 |
| Raw Material Consumed | 421.30 | 495.30 | 490.50 | 471.50 | 369.70 |
| Opening Raw Materials | 199.00 | 278.60 | 366.30 | 409.90 | 414.00 |
| Purchases Raw Materials | 299.70 | 309.90 | 320.60 | 307.50 | 231.70 |
| Closing Raw Materials | 192.60 | 199.00 | 278.60 | 366.30 | 409.90 |
| Other Direct Purchases / Brought in cost | 115.10 | 105.70 | 82.30 | 120.40 | 133.90 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 581.30 | 491.90 | 496.70 | 472.70 | 272.00 |
| Electricity & Power | 581.30 | 491.90 | 496.70 | 472.70 | 272.00 |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 312.60 | 296.10 | 274.40 | 251.50 | 154.40 |
| Salaries, Wages & Bonus | 228.10 | 217.50 | 203.60 | 180.40 | 93.90 |
| Contributions to EPF & Pension Funds | 8.00 | 7.10 | 6.40 | 6.10 | 6.20 |
| Workmen and Staff Welfare Expenses | 70.40 | 68.10 | 61.50 | 62.20 | 51.10 |
| Other Employees Cost | 6.20 | 3.40 | 2.90 | 2.90 | 3.30 |
| Other Manufacturing Expenses | 192.10 | 179.90 | 179.90 | 104.00 | 75.90 |
| Sub-contracted / Out sourced services | | 3.80 | | 8.80 | 2.50 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 68.60 | 31.00 | 21.50 | 14.10 | 11.50 |
| Packing Material Consumed | 53.80 | 48.00 | 43.20 | 37.90 | 28.10 |
| Other Mfg Exp | 69.70 | 97.00 | 115.20 | 43.20 | 33.80 |
| General and Administration Expenses | 113.40 | 123.90 | 102.30 | 85.00 | 79.70 |
| Rent , Rates & Taxes | 29.00 | 27.70 | 23.20 | 18.80 | 31.60 |
| Insurance | 18.90 | 34.30 | 19.20 | 17.60 | 9.50 |
| Printing and stationery | 2.30 | 2.30 | 2.50 | 2.50 | 1.80 |
| Professional and legal fees | 15.90 | 16.50 | 16.30 | 12.00 | 4.00 |
| Traveling and conveyance | 42.30 | 38.20 | 36.30 | 29.20 | 27.90 |
| Other Administration | 47.30 | 43.00 | 41.10 | 34.20 | 32.80 |
| Selling and Distribution Expenses | 110.60 | 100.80 | 103.20 | 95.60 | 71.60 |
| Advertisement & Sales Promotion | 4.00 | 4.20 | 1.20 | 1.90 | 1.20 |
| Sales Commissions & Incentives | 2.70 | 3.30 | 2.10 | 1.60 | 1.30 |
| Freight and Forwarding | 80.30 | 66.70 | 65.00 | 64.60 | 49.00 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 23.70 | 26.60 | 34.90 | 27.50 | 20.10 |
| Miscellaneous Expenses | 9.10 | 4.70 | 6.00 | 2.90 | 4.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 3.80 | | 1.70 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 9.10 | 4.70 | 2.30 | 2.90 | 2.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 1739.90 | 1682.60 | 1562.20 | 1415.80 | 970.40 |
| Operating Profit (Excl OI) | 314.80 | 346.00 | 300.80 | 308.30 | 258.80 |
| Other Income | 95.60 | 49.10 | 44.40 | 10.00 | 14.20 |
| Interest Received | 3.80 | 2.80 | 2.10 | 2.10 | 2.00 |
| Dividend Received | 6.70 | 3.00 | 3.00 | 6.30 | 6.30 |
| Profit on sale of Fixed Assets | 0.00 | 0.10 | 1.80 | | 4.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 0.10 | 0.20 | 0.20 | | |
| Others | 85.00 | 43.00 | 37.40 | 1.60 | 1.80 |
| Operating Profit | 410.50 | 395.00 | 345.30 | 318.30 | 272.90 |
| Interest | 123.90 | 130.60 | 110.40 | 133.60 | 133.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 91.30 | 100.20 | 86.00 | 99.20 | 97.30 |
| Intereston Fixed deposits | | 0.70 | | | 0.40 |
| Bank Charges etc | 26.10 | 21.40 | 14.30 | 13.10 | 15.20 |
| Other Interest | 6.50 | 8.40 | 10.10 | 21.40 | 20.00 |
| PBDT | 286.50 | 264.50 | 234.90 | 184.70 | 140.00 |
| Depreciation | 149.60 | 145.00 | 120.00 | 111.00 | 102.80 |
| Profit Before Taxation & Exceptional Items | 136.90 | 119.50 | 114.90 | 73.70 | 37.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 136.90 | 119.50 | 114.90 | 73.70 | 37.20 |
| Provision for Tax | 24.30 | 20.30 | 63.60 | 7.70 | 15.70 |
| Current Income Tax | 25.60 | 21.50 | 20.10 | 12.10 | |
| Deferred Tax | 24.30 | 19.50 | 34.40 | 7.70 | 15.70 |
| Other taxes | -25.60 | -20.80 | 9.10 | -12.10 | 15.70 |
| Profit After Tax | 112.60 | 99.20 | 51.30 | 66.00 | 21.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | -4.60 | -0.80 | 1.10 | 2.50 | -4.90 |
| Other Consolidated Items | 2.20 | -2.40 | -2.70 | -4.30 | 5.70 |
| Consolidated Net Profit | 110.20 | 96.00 | 49.70 | 64.30 | 22.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 193.70 | 127.90 | 107.10 | 42.80 | 27.80 |
| Appropriations | 303.80 | 224.00 | 156.80 | 107.10 | 50.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 30.30 | 30.30 | 28.80 | | 7.30 |
| Equity Dividend % | | 5.00 | 5.00 | 5.00 | |
| Earnings Per Share | 2.00 | 2.00 | 1.00 | 1.00 | 0.00 |
| Adjusted EPS | 2.00 | 2.00 | 1.00 | 1.00 | 0.00 |