| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2008 |
| INCOME : | | | | | |
| Gross Sales | 2994.60 | 2425.20 | 2126.20 | 2193.60 | 387.63 |
| Sales | 2901.70 | 2368.90 | 2084.80 | 2147.20 | 387.63 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 92.90 | 56.30 | 41.30 | 46.40 | 0.00 |
| Less: Excise Duty | | | | | 0.02 |
| Net Sales | 2994.60 | 2425.20 | 2126.20 | 2193.60 | 387.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -28.20 | -30.00 | -11.60 | -8.00 | -7.64 |
| Raw Material Consumed | 1241.80 | 1011.80 | 828.00 | 883.30 | 175.68 |
| Opening Raw Materials | 50.50 | 53.70 | 64.30 | 71.30 | 20.49 |
| Purchases Raw Materials | 1276.70 | 1008.60 | 817.40 | 876.30 | 173.84 |
| Closing Raw Materials | 85.30 | 50.50 | 53.70 | 64.30 | 18.66 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 224.90 | 208.90 | 174.90 | 167.30 | 30.08 |
| Electricity & Power | 221.20 | 206.20 | 171.90 | 164.50 | 28.84 |
| 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 | 3.80 | 2.70 | 3.00 | 2.80 | 1.24 |
| Employee Cost | 196.30 | 177.00 | 156.00 | 144.90 | 47.04 |
| Salaries, Wages & Bonus | 170.50 | 154.90 | 140.10 | 128.80 | 43.85 |
| Contributions to EPF & Pension Funds | 12.20 | 10.50 | 10.20 | 10.10 | 2.30 |
| Workmen and Staff Welfare Expenses | 7.10 | 4.50 | 3.60 | 4.10 | 0.47 |
| Other Employees Cost | 6.60 | 7.00 | 2.10 | 1.90 | 0.42 |
| Other Manufacturing Expenses | 499.20 | 422.70 | 383.70 | 344.00 | 32.02 |
| Sub-contracted / Out sourced services | 232.20 | 200.90 | 171.50 | 146.90 | |
| Processing Charges | 36.70 | 25.60 | 18.90 | 17.30 | 20.16 |
| Repairs and Maintenance | 36.80 | 37.90 | 32.10 | 32.30 | 2.89 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 193.40 | 158.30 | 161.20 | 147.50 | 8.97 |
| General and Administration Expenses | 71.30 | 79.60 | 76.20 | 58.10 | 18.75 |
| Rent , Rates & Taxes | 4.20 | 4.30 | 5.70 | 3.50 | 0.33 |
| Insurance | 3.70 | 3.00 | 2.80 | 2.40 | 0.86 |
| Printing and stationery | 2.20 | 1.70 | 1.60 | 1.80 | 0.77 |
| Professional and legal fees | 7.70 | 7.90 | 8.10 | 4.80 | 1.61 |
| Traveling and conveyance | 12.00 | 13.30 | 10.80 | 9.00 | 3.42 |
| Other Administration | 53.50 | 62.80 | 58.00 | 45.50 | 15.18 |
| Selling and Distribution Expenses | 133.90 | 93.20 | 76.80 | 66.20 | 15.21 |
| Advertisement & Sales Promotion | 82.20 | 48.00 | 38.90 | 31.60 | 11.79 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 51.70 | 45.10 | 37.90 | 34.60 | 3.42 |
| 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 | 11.10 | 10.50 | 9.10 | 9.60 | 2.81 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | 0.10 | | 1.10 | 0.32 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | 1.18 |
| Other Miscellaneous Expenses | 11.10 | 10.30 | 9.10 | 8.50 | 1.31 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2350.40 | 1973.60 | 1693.00 | 1665.30 | 313.95 |
| Operating Profit (Excl OI) | 644.20 | 451.60 | 433.20 | 528.30 | 73.65 |
| Other Income | 7.90 | 12.60 | 18.00 | 5.00 | 8.52 |
| Interest Received | 8.10 | 10.20 | 11.20 | 4.40 | 3.56 |
| Dividend Received | | | | | 0.01 |
| Profit on sale of Fixed Assets | | | | | 2.59 |
| Profits on sale of Investments | -0.20 | 2.30 | 6.80 | 0.60 | |
| Provision Written Back | | | | | 0.12 |
| Foreign Exchange Gains | | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 2.24 |
| Operating Profit | 652.10 | 464.20 | 451.20 | 533.30 | 82.17 |
| Interest | 50.80 | 37.60 | 32.70 | 29.10 | 26.85 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | | | | | 25.03 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 3.10 | 1.60 | 1.60 | 1.90 | 1.65 |
| Other Interest | 47.70 | 36.00 | 31.10 | 27.20 | 0.18 |
| PBDT | 601.30 | 426.50 | 418.50 | 504.20 | 55.32 |
| Depreciation | 99.80 | 88.10 | 87.10 | 79.20 | 17.52 |
| Profit Before Taxation & Exceptional Items | 501.50 | 338.40 | 331.40 | 425.10 | 37.80 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 501.50 | 338.40 | 331.40 | 425.10 | 37.80 |
| Provision for Tax | 119.00 | 89.10 | 87.80 | 99.10 | 17.54 |
| Current Income Tax | 114.00 | 87.00 | 85.50 | 105.00 | 17.10 |
| Deferred Tax | 5.00 | 2.10 | 2.30 | -5.90 | -0.09 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.53 |
| Profit After Tax | 382.50 | 249.30 | 243.60 | 326.00 | 20.26 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 382.50 | 249.30 | 243.60 | 326.00 | 20.26 |
| Adjustments to PAT | | | | | -0.80 |
| Profit Balance B/F | 1379.10 | 1257.60 | 1149.30 | 943.40 | 74.94 |
| Appropriations | 1761.70 | 1506.90 | 1392.80 | 1269.40 | 94.40 |
| General Reserves | 15.00 | 15.00 | 7.50 | 7.50 | 2.90 |
| Proposed Equity Dividend | | | | | 11.68 |
| Corporate dividend tax | | | | | 1.98 |
| Other Appropriation | 2.30 | 0.70 | 1.60 | 0.60 | |
| Equity Dividend % | 200.00 | 200.00 | 225.00 | 200.00 | 25.00 |
| Earnings Per Share | 7.00 | 4.00 | 4.00 | 6.00 | 4.00 |
| Adjusted EPS | 7.00 | 4.00 | 4.00 | 6.00 | 0.00 |