| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Gross Sales | 49168.00 | 44918.00 | 40243.00 | 37826.00 | 32588.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 49127.00 | 44877.00 | 40192.00 | 37790.00 | 32553.00 |
| Revenue from property development | | | | | |
| Other Operational Income | 40.00 | 41.00 | 51.00 | 36.00 | 36.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 49168.00 | 44918.00 | 40243.00 | 37826.00 | 32588.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | | | | | |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 209.00 | 143.00 | 111.00 | 99.00 | 82.00 |
| Electricity & Power | 209.00 | 143.00 | 111.00 | 99.00 | 82.00 |
| 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 | 2760.00 | 2497.00 | 2234.00 | 1965.00 | 1700.00 |
| Salaries, Wages & Bonus | 2245.00 | 2101.00 | 1891.00 | 1662.00 | 1451.00 |
| Contributions to EPF & Pension Funds | 271.00 | 198.00 | 181.00 | 159.00 | 141.00 |
| Workmen and Staff Welfare Expenses | 179.00 | 136.00 | 104.00 | 94.00 | 67.00 |
| Other Employees Cost | 65.00 | 62.00 | 58.00 | 50.00 | 42.00 |
| Other Manufacturing Expenses | 35225.00 | 32454.00 | 29270.00 | 27642.00 | 23485.00 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 126.00 | 113.00 | 115.00 | 96.00 | 74.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 35099.00 | 32341.00 | 29155.00 | 27546.00 | 23411.00 |
| General and Administration Expenses | 2046.00 | 1725.00 | 1376.00 | 1165.00 | 865.00 |
| Rent , Rates & Taxes | 1205.00 | 984.00 | 673.00 | 590.00 | 452.00 |
| Insurance | 158.00 | 125.00 | 135.00 | 120.00 | 121.00 |
| Printing and stationery | 35.00 | 38.00 | 38.00 | 35.00 | 31.00 |
| Professional and legal fees | 97.00 | 104.00 | 102.00 | 59.00 | 33.00 |
| Traveling and conveyance | 234.00 | 207.00 | 179.00 | 146.00 | 106.00 |
| Other Administration | 550.00 | 474.00 | 428.00 | 361.00 | 228.00 |
| Selling and Distribution Expenses | 3623.00 | 3374.00 | 3054.00 | 2590.00 | 2198.00 |
| Advertisement & Sales Promotion | 50.00 | 41.00 | 39.00 | 21.00 | 2.00 |
| Sales Commissions & Incentives | 4.00 | 3.00 | 3.00 | 1.00 | 1.00 |
| Freight and Forwarding | 3330.00 | 3075.00 | 2821.00 | 2310.00 | 1962.00 |
| Handling and Clearing Charges | 239.00 | 255.00 | 192.00 | 259.00 | 233.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 135.00 | 113.00 | 90.00 | 125.00 | 149.00 |
| Bad debts /advances written off | 23.00 | 16.00 | 21.00 | 53.00 | 43.00 |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 19.00 | 15.00 | 7.00 | 14.00 | 10.00 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 93.00 | 82.00 | 63.00 | 59.00 | 96.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 43997.00 | 40307.00 | 36137.00 | 33586.00 | 28479.00 |
| Operating Profit (Excl OI) | 5171.00 | 4611.00 | 4105.00 | 4240.00 | 4109.00 |
| Other Income | 482.00 | 467.00 | 458.00 | 303.00 | 178.00 |
| Interest Received | 162.00 | 234.00 | 261.00 | 105.00 | 19.00 |
| Dividend Received | 0.00 | | 1.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 40.00 | 24.00 | 4.00 | 10.00 | 5.00 |
| Profits on sale of Investments | 1.00 | | | | 1.00 |
| Provision Written Back | 15.00 | 2.00 | 13.00 | 32.00 | 19.00 |
| Foreign Exchange Gains | 1.00 | 1.00 | | 3.00 | |
| Others | 263.00 | 206.00 | 179.00 | 152.00 | 134.00 |
| Operating Profit | 5653.00 | 5078.00 | 4563.00 | 4543.00 | 4287.00 |
| Interest | 228.00 | 202.00 | 133.00 | 98.00 | 128.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 134.00 | 131.00 | 81.00 | 54.00 | 89.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 13.00 | 12.00 | 15.00 | 13.00 | 14.00 |
| Other Interest | 80.00 | 59.00 | 37.00 | 31.00 | 26.00 |
| PBDT | 5425.00 | 4876.00 | 4431.00 | 4444.00 | 4158.00 |
| Depreciation | 1273.00 | 1178.00 | 1285.00 | 1214.00 | 1130.00 |
| Profit Before Taxation & Exceptional Items | 4152.00 | 3698.00 | 3146.00 | 3230.00 | 3028.00 |
| Exceptional Income / Expenses | | | -24.00 | -34.00 | |
| Profit Before Tax | 4999.00 | 4594.00 | 3881.00 | 3640.00 | 3305.00 |
| Provision for Tax | 400.00 | 434.00 | 336.00 | 434.00 | 376.00 |
| Current Income Tax | 357.00 | 395.00 | 403.00 | 408.00 | 390.00 |
| Deferred Tax | 45.00 | 40.00 | 61.00 | 33.00 | -9.00 |
| Other taxes | -2.00 | -1.00 | -128.00 | -7.00 | -5.00 |
| Profit After Tax | 4599.00 | 4160.00 | 3545.00 | 3206.00 | 2928.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -36.00 | -36.00 | -37.00 | -33.00 | -32.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 4562.00 | 4124.00 | 3508.00 | 3173.00 | 2896.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 5874.00 | 5785.00 | 5025.00 | 4406.00 | 2980.00 |
| Appropriations | 10437.00 | 9909.00 | 8533.00 | 7580.00 | 5876.00 |
| General Reserves | 3500.00 | 2500.00 | 2000.00 | 1700.00 | 700.00 |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -2.00 | 521.00 | 83.00 | 136.00 | 100.00 |
| Equity Dividend % | 500.00 | 400.00 | 350.00 | 350.00 | 300.00 |
| Earnings Per Share | 59.00 | 54.00 | 45.00 | 41.00 | 37.00 |
| Adjusted EPS | 59.00 | 54.00 | 45.00 | 41.00 | 37.00 |