| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 35086.00 | 24676.00 |
| Sales | 34915.00 | 24504.00 |
| Job Work/ Contract Receipts | 1.00 | 1.00 |
| Processing Charges / Service Income | | |
| Revenue from property development | | |
| Other Operational Income | 171.00 | 171.00 |
| Less: Excise Duty | | |
| Net Sales | 35072.00 | 24660.00 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -1541.00 | -347.00 |
| Raw Material Consumed | 28782.00 | 20167.00 |
| Opening Raw Materials | 1265.00 | 1357.00 |
| Purchases Raw Materials | 29789.00 | 20075.00 |
| Closing Raw Materials | 2272.00 | 1265.00 |
| Other Direct Purchases / Brought in cost | | |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 17.00 | 11.00 |
| Electricity & Power | | |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 17.00 | 11.00 |
| Employee Cost | 1437.00 | 735.00 |
| Salaries, Wages & Bonus | 1278.00 | 660.00 |
| Contributions to EPF & Pension Funds | 82.00 | 37.00 |
| Workmen and Staff Welfare Expenses | 41.00 | 13.00 |
| Other Employees Cost | 36.00 | 26.00 |
| Other Manufacturing Expenses | 3019.00 | 2239.00 |
| Sub-contracted / Out sourced services | | |
| Processing Charges | 506.00 | 764.00 |
| Repairs and Maintenance | 1583.00 | 948.00 |
| Packing Material Consumed | 154.00 | 146.00 |
| Other Mfg Exp | 776.00 | 381.00 |
| General and Administration Expenses | 175.00 | 128.00 |
| Rent , Rates & Taxes | 27.00 | 31.00 |
| Insurance | 11.00 | 8.00 |
| Printing and stationery | 6.00 | 3.00 |
| Professional and legal fees | 56.00 | 35.00 |
| Traveling and conveyance | 24.00 | 20.00 |
| Other Administration | 75.00 | 50.00 |
| Selling and Distribution Expenses | 421.00 | 235.00 |
| Advertisement & Sales Promotion | 40.00 | 16.00 |
| Sales Commissions & Incentives | | |
| Freight and Forwarding | 319.00 | 177.00 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 62.00 | 42.00 |
| Miscellaneous Expenses | 75.00 | 48.00 |
| Bad debts /advances written off | | 3.00 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 75.00 | 45.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 32384.00 | 23216.00 |
| Operating Profit (Excl OI) | 2688.00 | 1444.00 |
| Other Income | 94.00 | 49.00 |
| Interest Received | 32.00 | 8.00 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | |
| Profits on sale of Investments | | |
| Provision Written Back | 7.00 | 5.00 |
| Foreign Exchange Gains | 56.00 | 35.00 |
| Others | 0.00 | 0.00 |
| Operating Profit | 2782.00 | 1493.00 |
| Interest | 378.00 | 288.00 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 244.00 | 187.00 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 72.00 | 27.00 |
| Other Interest | 63.00 | 74.00 |
| PBDT | 2404.00 | 1204.00 |
| Depreciation | 300.00 | 135.00 |
| Profit Before Taxation & Exceptional Items | 2104.00 | 1070.00 |
| Exceptional Income / Expenses | -1.00 | 32.00 |
| Profit Before Tax | 2103.00 | 1102.00 |
| Provision for Tax | 639.00 | 349.00 |
| Current Income Tax | 474.00 | 277.00 |
| Deferred Tax | 93.00 | 6.00 |
| Other taxes | 72.00 | 66.00 |
| Profit After Tax | 1464.00 | 752.00 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | -17.00 | -16.00 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 1446.00 | 736.00 |
| Adjustments to PAT | | |
| Profit Balance B/F | 2968.00 | 2550.00 |
| Appropriations | 4414.00 | 3286.00 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | | 318.00 |
| Equity Dividend % | | |
| Earnings Per Share | 9.00 | 6.00 |
| Adjusted EPS | 9.00 | 6.00 |