| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Gross Sales | 4920.00 | 4180.00 | 4095.20 | 3582.10 | 2712.20 |
| Sales | 4590.00 | 3850.00 | 3854.70 | 3383.80 | 2574.50 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 330.00 | 330.00 | 240.60 | 198.30 | 137.70 |
| Less: Excise Duty | | | | | |
| Net Sales | 4900.00 | 4150.00 | 4095.20 | 3582.10 | 2712.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -10.00 | -10.00 | -139.90 | -196.60 | -79.50 |
| Raw Material Consumed | 1450.00 | 1210.00 | 1290.20 | 1293.80 | 978.30 |
| Opening Raw Materials | 150.00 | 160.00 | 128.30 | 66.30 | 67.60 |
| Purchases Raw Materials | 1470.00 | 1200.00 | 1322.70 | 1355.80 | 977.00 |
| Closing Raw Materials | 170.00 | 150.00 | 160.70 | 128.30 | 66.30 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 290.00 | 270.00 | 268.60 | 238.50 | 186.10 |
| Electricity & Power | 290.00 | 270.00 | 268.60 | 238.50 | 186.10 |
| 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 | 520.00 | 450.00 | 400.70 | 332.10 | 273.10 |
| Salaries, Wages & Bonus | 460.00 | 390.00 | 364.00 | 298.60 | 245.70 |
| Contributions to EPF & Pension Funds | 20.00 | 20.00 | 4.70 | 3.90 | 3.50 |
| Workmen and Staff Welfare Expenses | 20.00 | 20.00 | 14.40 | 16.00 | 10.50 |
| Other Employees Cost | 20.00 | 20.00 | 17.50 | 13.60 | 13.40 |
| Other Manufacturing Expenses | 1260.00 | 1090.00 | 1051.30 | 818.70 | 612.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 590.00 | 530.00 | 480.90 | 384.30 | 291.80 |
| Repairs and Maintenance | 60.00 | 60.00 | 55.30 | 38.10 | 36.10 |
| Packing Material Consumed | 100.00 | 90.00 | 83.00 | 71.60 | 59.10 |
| Other Mfg Exp | 510.00 | 410.00 | 432.10 | 324.80 | 225.00 |
| General and Administration Expenses | 100.00 | 110.00 | 105.40 | 81.50 | 68.70 |
| Rent , Rates & Taxes | | | | | |
| Insurance | 10.00 | 10.00 | 14.00 | 10.00 | 7.50 |
| Printing and stationery | 10.00 | 10.00 | 5.80 | 3.80 | 3.00 |
| Professional and legal fees | 40.00 | 40.00 | 31.40 | 23.00 | 18.50 |
| Traveling and conveyance | 10.00 | 10.00 | 13.70 | 10.20 | 6.20 |
| Other Administration | 40.00 | 50.00 | 54.20 | 44.70 | 39.70 |
| Selling and Distribution Expenses | 170.00 | 140.00 | 130.70 | 138.90 | 93.60 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 150.00 | 140.00 | 116.50 | 106.60 | 89.20 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 20.00 | 0.00 | 14.10 | 32.30 | 4.40 |
| Miscellaneous Expenses | 60.00 | 50.00 | 29.40 | 58.90 | 8.10 |
| Bad debts /advances written off | | 10.00 | | | |
| Provision for doubtful debts | 10.00 | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 50.00 | 30.00 | 29.40 | 58.90 | 8.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 3830.00 | 3300.00 | 3136.40 | 2765.70 | 2140.30 |
| Operating Profit (Excl OI) | 1070.00 | 850.00 | 958.80 | 816.40 | 571.90 |
| Other Income | 220.00 | 100.00 | 57.50 | 91.30 | 38.30 |
| Interest Received | 0.00 | 0.00 | 10.60 | 16.10 | 2.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 0.00 | 10.00 | 0.20 | 1.50 | -0.50 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | 0.00 | | | |
| Foreign Exchange Gains | 220.00 | 90.00 | 42.60 | 73.50 | 26.60 |
| Others | 0.00 | 0.00 | 4.10 | 0.30 | 10.20 |
| Operating Profit | 1290.00 | 950.00 | 1016.30 | 907.80 | 610.10 |
| Interest | 300.00 | 320.00 | 236.30 | 206.60 | 124.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 80.00 | 140.00 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 20.00 | 20.00 | 16.10 | 12.50 | 9.60 |
| Other Interest | 200.00 | 160.00 | 220.20 | 194.10 | 114.40 |
| PBDT | 990.00 | 630.00 | 779.90 | 701.20 | 486.20 |
| Depreciation | 340.00 | 300.00 | 245.50 | 187.00 | 157.00 |
| Profit Before Taxation & Exceptional Items | 660.00 | 330.00 | 534.40 | 514.20 | 329.10 |
| Exceptional Income / Expenses | 0.00 | | | | |
| Profit Before Tax | 660.00 | 330.00 | 534.40 | 514.20 | 329.10 |
| Provision for Tax | 170.00 | 90.00 | 140.40 | 139.90 | 90.10 |
| Current Income Tax | 140.00 | 60.00 | 105.10 | | |
| Deferred Tax | 30.00 | 30.00 | 35.40 | 20.50 | 14.20 |
| Other taxes | 0.00 | 0.00 | 0.00 | 139.90 | 90.10 |
| Profit After Tax | 490.00 | 240.00 | 394.00 | 374.30 | 239.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.00 | 0.00 | -4.50 | -2.80 | -5.30 |
| Consolidated Net Profit | 490.00 | 230.00 | 389.60 | 371.50 | 233.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2080.00 | 1870.00 | 1493.20 | 1132.50 | 898.80 |
| Appropriations | 2570.00 | 2100.00 | 1882.80 | 1504.00 | 1132.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 20.00 | 16.20 | 10.80 | |
| Equity Dividend % | 15.00 | 15.00 | 15.00 | 15.00 | 10.00 |
| Earnings Per Share | 42.00 | 22.00 | 36.00 | 34.00 | 22.00 |
| Adjusted EPS | 42.00 | 22.00 | 36.00 | 34.00 | 22.00 |