| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Gross Sales | 35982.60 | 40624.90 | 40910.50 | 29100.40 | 13239.50 |
| Sales | 9413.80 | 7400.70 | 5538.70 | 6262.00 | 5243.50 |
| Job Work/ Contract Receipts | 26345.40 | 33025.60 | 35246.10 | 22642.60 | 7911.50 |
| Processing Charges / Service Income | 2.00 | 1.30 | 0.50 | 5.90 | 0.90 |
| Revenue from property development | | | | | |
| Other Operational Income | 221.50 | 197.40 | 125.10 | 190.00 | 83.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 35932.10 | 40544.00 | 40883.70 | 29001.10 | 13239.50 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 112.40 | -229.30 | -2505.20 | -2050.30 | 26.60 |
| Raw Material Consumed | 18653.10 | 18023.90 | 18070.90 | 12734.10 | 5488.50 |
| Opening Raw Materials | 468.60 | 391.70 | 609.80 | 663.30 | 512.00 |
| Purchases Raw Materials | 7591.90 | 6814.40 | 4458.90 | 5863.90 | 3699.00 |
| Closing Raw Materials | 819.80 | 468.60 | 391.70 | 609.80 | 663.30 |
| Other Direct Purchases / Brought in cost | 11412.40 | 11286.30 | 13393.80 | 6816.70 | 1940.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 121.60 | 115.80 | 99.90 | 110.60 | 64.90 |
| Electricity & Power | 121.60 | 115.80 | 99.90 | 110.60 | 64.90 |
| 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 | 2090.00 | 1820.20 | 1577.30 | 1106.50 | 874.80 |
| Salaries, Wages & Bonus | 2000.90 | 1731.80 | 1498.60 | 1031.50 | 806.80 |
| Contributions to EPF & Pension Funds | 51.80 | 51.00 | 43.80 | 48.90 | 46.00 |
| Workmen and Staff Welfare Expenses | 37.30 | 37.40 | 34.90 | 26.10 | 22.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 11545.40 | 16878.80 | 19536.90 | 13479.90 | 4553.90 |
| Sub-contracted / Out sourced services | 11279.90 | 16574.00 | 19229.30 | 13132.40 | 4387.80 |
| Processing Charges | 17.60 | 27.20 | 20.40 | 10.10 | 6.10 |
| Repairs and Maintenance | 31.10 | 36.30 | 47.70 | 35.80 | 22.90 |
| Packing Material Consumed | 153.10 | 168.40 | 160.30 | 216.80 | 92.40 |
| Other Mfg Exp | 63.80 | 72.90 | 79.20 | 84.80 | 44.70 |
| General and Administration Expenses | 736.50 | 819.50 | 739.10 | 475.30 | 259.90 |
| Rent , Rates & Taxes | 361.30 | 442.00 | 388.00 | 265.30 | 109.90 |
| Insurance | 116.20 | 94.90 | 76.90 | 49.00 | 51.50 |
| Printing and stationery | | | | | |
| Professional and legal fees | | | | | |
| Traveling and conveyance | 250.10 | 272.80 | 258.10 | 148.30 | 91.70 |
| Other Administration | 259.00 | 282.60 | 274.20 | 161.00 | 98.50 |
| Selling and Distribution Expenses | 34.50 | 49.70 | | | 138.90 |
| 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 | 34.50 | 49.70 | 0.00 | 0.00 | 138.90 |
| Miscellaneous Expenses | 425.50 | 479.00 | 398.40 | 339.60 | 231.50 |
| Bad debts /advances written off | | | | 6.70 | |
| Provision for doubtful debts | 25.60 | 107.00 | 16.10 | 0.40 | 0.10 |
| Losson disposal of fixed assets(net) | 1.00 | | | 1.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 398.90 | 372.00 | 382.30 | 331.60 | 231.40 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 33719.00 | 37957.40 | 37917.30 | 26195.60 | 11638.90 |
| Operating Profit (Excl OI) | 2213.10 | 2586.60 | 2966.40 | 2805.50 | 1600.60 |
| Other Income | 192.10 | 185.80 | 217.40 | 138.10 | 310.10 |
| Interest Received | 44.70 | 57.70 | 58.40 | 13.60 | 80.20 |
| Dividend Received | 96.90 | 98.80 | 55.30 | 84.90 | 77.90 |
| Profit on sale of Fixed Assets | | 1.70 | 9.10 | | 0.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 38.20 | 5.50 | 58.70 | 18.40 | 31.00 |
| Foreign Exchange Gains | 3.50 | 4.60 | 24.00 | 13.90 | 12.80 |
| Others | 8.80 | 17.60 | 11.90 | 7.20 | 107.70 |
| Operating Profit | 2405.20 | 2772.40 | 3183.80 | 2943.60 | 1910.60 |
| Interest | 1516.30 | 1018.20 | 880.40 | 731.20 | 568.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 133.00 | 94.20 | 131.10 | 144.70 | 49.60 |
| Other Interest | 1383.30 | 924.00 | 749.30 | 586.40 | 519.00 |
| PBDT | 888.90 | 1754.20 | 2303.30 | 2212.40 | 1342.00 |
| Depreciation | 209.90 | 234.30 | 241.70 | 177.20 | 222.00 |
| Profit Before Taxation & Exceptional Items | 679.00 | 1520.00 | 2061.60 | 2035.20 | 1120.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2920.20 | 2696.40 | 3767.20 | 2465.60 | 2583.00 |
| Provision for Tax | 718.40 | 668.00 | 940.30 | 612.50 | 650.20 |
| Current Income Tax | 147.70 | 388.10 | 517.10 | 501.20 | 264.00 |
| Deferred Tax | 577.50 | 284.60 | 423.70 | 116.80 | 386.20 |
| Other taxes | -6.80 | -4.70 | -0.40 | -5.50 | 0.00 |
| Profit After Tax | 2201.80 | 2028.40 | 2826.90 | 1853.10 | 1932.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2201.80 | 2028.40 | 2826.90 | 1853.10 | 1932.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 25473.60 | 23602.40 | 20947.50 | 19206.00 | 17383.70 |
| Appropriations | 27675.40 | 25630.90 | 23774.40 | 21059.10 | 19316.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 161.40 | 157.20 | 172.00 | 111.60 | 110.50 |
| Equity Dividend % | 60.00 | 160.00 | 150.00 | 150.00 | 100.00 |
| Earnings Per Share | 186.00 | 171.00 | 239.00 | 156.00 | 163.00 |
| Adjusted EPS | 186.00 | 171.00 | 239.00 | 156.00 | 163.00 |