| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Gross Sales | 12899.20 | 11880.70 | 10182.80 | 8091.50 | 6745.20 |
| Sales | 1066.30 | 923.90 | 867.20 | 963.30 | 997.20 |
| Job Work/ Contract Receipts | 11752.80 | 10884.30 | 9238.50 | 7067.40 | 5712.40 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 80.10 | 72.50 | 77.10 | 60.80 | 35.50 |
| Less: Excise Duty | | | | | |
| Net Sales | 12899.20 | 11880.70 | 10182.80 | 8091.50 | 6745.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 8.20 | 124.20 | 100.00 | -69.60 | -20.60 |
| Raw Material Consumed | 5133.60 | 4436.80 | 3284.50 | 3188.90 | 2383.00 |
| Opening Raw Materials | 1213.40 | 841.40 | 588.90 | 564.00 | 417.00 |
| Purchases Raw Materials | 5169.70 | 4808.80 | 3537.00 | 3213.70 | 2530.00 |
| Closing Raw Materials | 1249.50 | 1213.40 | 841.40 | 588.90 | 564.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 384.60 | 366.90 | 231.50 | 221.30 | 220.90 |
| Electricity & Power | 384.60 | 366.90 | 231.50 | 221.30 | 220.90 |
| 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 | 743.90 | 616.80 | 487.80 | 432.80 | 379.80 |
| Salaries, Wages & Bonus | 679.00 | 546.90 | 441.90 | 391.60 | 348.70 |
| Contributions to EPF & Pension Funds | 52.20 | 28.10 | 26.70 | 26.30 | 23.90 |
| Workmen and Staff Welfare Expenses | 12.60 | 41.80 | 19.30 | 14.90 | 7.30 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4155.60 | 4309.40 | 4275.80 | 3043.80 | 2592.50 |
| Sub-contracted / Out sourced services | 3211.30 | 3378.50 | 3760.80 | 2615.60 | 2277.40 |
| Processing Charges | | | | | |
| Repairs and Maintenance | 47.40 | 40.20 | 34.10 | 41.60 | 28.70 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 896.90 | 890.80 | 480.90 | 386.60 | 286.40 |
| General and Administration Expenses | 458.10 | 406.60 | 378.00 | 206.10 | 113.80 |
| Rent , Rates & Taxes | 130.10 | 124.70 | 112.40 | 15.20 | 9.90 |
| Insurance | 63.70 | 32.30 | 21.10 | 24.00 | 6.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 191.80 | 168.40 | 174.00 | 103.40 | 50.10 |
| Traveling and conveyance | 63.30 | 58.60 | 55.20 | 51.10 | 36.50 |
| Other Administration | 72.60 | 81.20 | 70.50 | 63.50 | 47.30 |
| Selling and Distribution Expenses | 47.70 | 3.20 | 12.90 | 14.20 | 21.60 |
| Advertisement & Sales Promotion | 2.90 | 1.00 | 1.50 | 0.60 | 0.20 |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | 44.80 | 2.20 | 11.40 | 13.50 | 21.40 |
| 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 | 0.00 |
| Miscellaneous Expenses | 225.70 | 261.50 | 201.90 | 179.40 | 213.30 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | 20.70 | 32.60 | 108.50 |
| Losson disposal of fixed assets(net) | 3.20 | 11.60 | | | |
| Losson foreign exchange fluctuations | | 19.10 | | | |
| Losson sale of non-trade current investments | 0.00 | | | | 2.30 |
| Other Miscellaneous Expenses | 222.40 | 230.80 | 181.20 | 146.80 | 102.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 11157.40 | 10525.50 | 8972.40 | 7216.60 | 5904.40 |
| Operating Profit (Excl OI) | 1741.80 | 1355.20 | 1210.50 | 874.80 | 840.80 |
| Other Income | 144.00 | 62.30 | 66.00 | 45.90 | 38.40 |
| Interest Received | 45.90 | 37.70 | 25.20 | 18.50 | 20.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | 3.50 | 2.10 | 0.70 |
| Profits on sale of Investments | | 0.00 | | | |
| Provision Written Back | 26.00 | | | 8.90 | 9.40 |
| Foreign Exchange Gains | 66.00 | | 34.50 | 14.00 | 2.10 |
| Others | 6.00 | 24.60 | 2.80 | 2.30 | 5.70 |
| Operating Profit | 1885.70 | 1417.50 | 1276.40 | 920.70 | 879.20 |
| Interest | 327.40 | 258.80 | 327.30 | 374.20 | 389.90 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 182.70 | 196.50 | 273.10 | 321.00 | 343.50 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 142.90 | 56.40 | 47.30 | 46.00 | 37.90 |
| Other Interest | 1.80 | 6.00 | 6.80 | 7.20 | 8.40 |
| PBDT | 1558.30 | 1158.70 | 949.20 | 546.50 | 489.30 |
| Depreciation | 255.90 | 175.80 | 158.00 | 186.90 | 203.10 |
| Profit Before Taxation & Exceptional Items | 1302.50 | 982.90 | 791.20 | 359.60 | 286.20 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 1305.60 | 973.80 | 782.40 | 372.00 | 322.10 |
| Provision for Tax | 339.20 | 233.60 | 226.00 | 74.40 | 92.70 |
| Current Income Tax | 313.90 | 292.50 | 206.00 | 127.00 | 65.90 |
| Deferred Tax | 24.80 | -40.50 | 20.00 | -52.60 | 26.80 |
| Other taxes | 0.50 | -18.40 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 966.40 | 740.10 | 556.40 | 297.70 | 229.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 6.80 | 60.60 | 22.10 | 16.30 | 14.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 973.10 | 800.70 | 578.40 | 314.00 | 243.40 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 2447.50 | 2254.80 | 1879.90 | 1667.80 | 1497.10 |
| Appropriations | 3420.60 | 3055.40 | 2458.40 | 1981.70 | 1740.50 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 3.20 | 355.20 | 87.30 | 101.80 | 29.10 |
| Equity Dividend % | 28.00 | 30.00 | 30.00 | 25.00 | 30.00 |
| Earnings Per Share | 8.00 | 6.00 | 10.00 | 5.00 | 8.00 |
| Adjusted EPS | 8.00 | 6.00 | 5.00 | 3.00 | 2.00 |