| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Gross Sales | 50286.10 | 45219.70 | 34422.70 | 31868.20 | 27135.50 |
| Sales | 49452.10 | 44259.20 | 33773.60 | 30753.90 | 26293.40 |
| Job Work/ Contract Receipts | 28.40 | 47.80 | 90.30 | 35.40 | 2.60 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 805.50 | 912.70 | 558.80 | 1078.90 | 839.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 50246.00 | 45062.90 | 34361.50 | 31584.10 | 27135.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -316.70 | -649.90 | -128.90 | -519.30 | -625.90 |
| Raw Material Consumed | 26657.20 | 24370.70 | 17107.80 | 16814.30 | 15732.10 |
| Opening Raw Materials | 3615.00 | 2191.90 | 2447.40 | 3295.50 | 1367.00 |
| Purchases Raw Materials | 22172.60 | 19980.70 | 15213.80 | 14076.00 | 13581.60 |
| Closing Raw Materials | 4350.00 | 3615.00 | 2191.90 | 2447.40 | 3295.50 |
| Other Direct Purchases / Brought in cost | 5219.60 | 5813.10 | 1638.50 | 1890.20 | 4079.00 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 521.50 | 491.50 | 393.30 | 307.50 | 258.70 |
| Electricity & Power | 521.50 | 491.50 | 393.30 | 307.50 | 258.70 |
| 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 | 9563.30 | 8392.90 | 6703.60 | 5614.70 | 4586.20 |
| Salaries, Wages & Bonus | 8643.10 | 7496.50 | 5950.80 | 5046.80 | 4331.10 |
| Contributions to EPF & Pension Funds | 273.90 | 248.20 | 206.50 | 184.00 | 100.20 |
| Workmen and Staff Welfare Expenses | 303.70 | 288.00 | 259.20 | 225.40 | 71.90 |
| Other Employees Cost | 342.50 | 360.30 | 287.10 | 158.50 | 83.00 |
| Other Manufacturing Expenses | 5060.10 | 4852.40 | 3968.90 | 3621.00 | 3208.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 295.20 | 286.60 | 239.00 | 203.50 | 156.30 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4764.90 | 4565.80 | 3729.80 | 3417.50 | 3052.40 |
| General and Administration Expenses | 1939.60 | 1996.60 | 1486.90 | 1230.60 | 973.00 |
| Rent , Rates & Taxes | 93.40 | 122.60 | 65.30 | 151.30 | 58.30 |
| Insurance | 144.20 | 104.90 | 86.20 | 77.90 | 119.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 1268.60 | 1338.10 | 912.80 | 706.20 | 610.70 |
| Traveling and conveyance | 349.60 | 353.80 | 361.10 | 241.70 | 125.90 |
| Other Administration | 433.40 | 431.00 | 422.50 | 295.20 | 184.60 |
| Selling and Distribution Expenses | 1266.30 | 912.60 | 673.60 | 620.40 | 917.80 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 116.90 | 74.60 | 82.80 | 30.90 | 39.60 |
| Freight and Forwarding | 1149.30 | 838.00 | 590.80 | 589.50 | 734.40 |
| 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 | 143.80 |
| Miscellaneous Expenses | 720.30 | 548.40 | 912.40 | 1170.40 | 531.60 |
| Bad debts /advances written off | | 21.20 | | | |
| Provision for doubtful debts | | | 21.90 | 16.30 | 33.70 |
| Losson disposal of fixed assets(net) | 3.10 | 3.10 | 6.80 | 27.50 | 36.70 |
| Losson foreign exchange fluctuations | | 40.20 | 365.30 | 681.80 | 36.40 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 717.20 | 484.00 | 518.30 | 444.80 | 424.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 45411.50 | 40915.10 | 31117.60 | 28859.60 | 25582.30 |
| Operating Profit (Excl OI) | 4834.50 | 4147.70 | 3243.90 | 2724.50 | 1553.00 |
| Other Income | 371.30 | 356.80 | 323.70 | 228.10 | 334.60 |
| Interest Received | 176.80 | 104.30 | 74.00 | 43.60 | 30.30 |
| Dividend Received | | 0.00 | 0.80 | 3.70 | 2.60 |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 7.20 | 30.60 | 11.90 | 20.90 | 51.80 |
| Foreign Exchange Gains | 8.70 | | 82.50 | | 52.30 |
| Others | 178.60 | 221.90 | 154.40 | 159.90 | 197.70 |
| Operating Profit | 5205.80 | 4504.50 | 3567.60 | 2952.60 | 1887.60 |
| Interest | 1227.70 | 1124.70 | 999.00 | 821.00 | 613.30 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 390.30 | 364.20 | 469.20 | 277.70 | 263.70 |
| Intereston Fixed deposits | 1.10 | 1.30 | | | |
| Bank Charges etc | 604.30 | 582.30 | 389.50 | 434.40 | 262.90 |
| Other Interest | 232.00 | 176.70 | 140.40 | 108.80 | 86.70 |
| PBDT | 3978.10 | 3379.80 | 2568.60 | 2131.70 | 1274.40 |
| Depreciation | 872.70 | 752.20 | 642.00 | 507.80 | 483.40 |
| Profit Before Taxation & Exceptional Items | 3105.30 | 2627.70 | 1926.60 | 1623.90 | 791.00 |
| Exceptional Income / Expenses | -12.30 | 45.60 | -6.00 | 134.60 | 67.20 |
| Profit Before Tax | 3093.00 | 2673.30 | 1920.60 | 1758.50 | 858.20 |
| Provision for Tax | 392.80 | 365.60 | 229.40 | 228.60 | 157.10 |
| Current Income Tax | 523.60 | 394.60 | 255.40 | 240.80 | 107.40 |
| Deferred Tax | -115.40 | -24.00 | -21.80 | -12.70 | 49.70 |
| Other taxes | -15.40 | -5.00 | -4.20 | 0.50 | 0.00 |
| Profit After Tax | 2700.30 | 2307.70 | 1691.20 | 1529.90 | 701.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 76.30 | 175.60 | 57.10 | -37.40 | -19.60 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2776.50 | 2483.30 | 1748.30 | 1492.50 | 681.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 7749.10 | 5626.40 | 4372.90 | 3038.80 | 2366.90 |
| Appropriations | 10525.70 | 8109.80 | 6121.20 | 4531.40 | 3048.30 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 396.70 | 131.20 | 114.30 | 104.30 | 9.50 |
| Equity Dividend % | 290.00 | 230.00 | 175.00 | 75.00 | 50.00 |
| Earnings Per Share | 60.00 | 54.00 | 40.00 | 69.00 | 31.00 |
| Adjusted EPS | 30.00 | 27.00 | 20.00 | 17.00 | 8.00 |