| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Gross Sales | 32095.40 | 26297.30 | 23052.70 | 23983.80 | 18489.30 |
| Sales | 32094.10 | 26291.10 | 23051.10 | 23981.80 | 18487.70 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 1.30 | 6.20 | 1.50 | 1.90 | 1.60 |
| Less: Excise Duty | | | | | |
| Net Sales | 32029.50 | 26204.80 | 22989.40 | 23936.30 | 18438.40 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -3160.90 | -2294.30 | -51.30 | -136.10 | -2258.60 |
| Raw Material Consumed | 29121.90 | 24430.00 | 19638.10 | 20943.90 | 18200.60 |
| Opening Raw Materials | 1795.80 | 1454.40 | 1758.00 | 1714.60 | 1769.50 |
| Purchases Raw Materials | 19399.80 | 17268.00 | 13350.10 | 13744.20 | 12930.60 |
| Closing Raw Materials | 1757.70 | 1795.80 | 1454.40 | 1758.00 | 1714.60 |
| Other Direct Purchases / Brought in cost | 9684.10 | 7503.40 | 5984.40 | 7243.10 | 5215.10 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 46.30 | 45.00 | 40.20 | 39.30 | 29.60 |
| Electricity & Power | 42.90 | 41.60 | 37.60 | 36.60 | 28.70 |
| 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 | 3.50 | 3.40 | 2.60 | 2.70 | 0.90 |
| Employee Cost | 989.10 | 934.00 | 861.40 | 742.10 | 670.40 |
| Salaries, Wages & Bonus | 892.40 | 840.60 | 778.40 | 674.90 | 606.10 |
| Contributions to EPF & Pension Funds | 34.70 | 31.70 | 30.80 | 28.40 | 25.40 |
| Workmen and Staff Welfare Expenses | 27.80 | 23.80 | 24.00 | 19.00 | 14.90 |
| Other Employees Cost | 34.10 | 37.80 | 28.10 | 19.80 | 24.00 |
| Other Manufacturing Expenses | 448.30 | 513.90 | 383.00 | 443.00 | 477.10 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 386.20 | 457.80 | 335.10 | 392.00 | 427.00 |
| Repairs and Maintenance | 35.10 | 26.80 | 22.40 | 27.40 | 24.60 |
| Packing Material Consumed | 18.70 | 18.40 | 17.90 | 12.50 | 15.50 |
| Other Mfg Exp | 8.20 | 11.00 | 7.50 | 11.20 | 10.00 |
| General and Administration Expenses | 276.40 | 230.40 | 186.10 | 176.40 | 134.30 |
| Rent , Rates & Taxes | 72.90 | 74.40 | 75.30 | 57.40 | 41.10 |
| Insurance | 7.10 | 3.40 | 6.60 | 5.60 | 5.70 |
| Printing and stationery | 0.20 | 0.20 | 0.30 | 0.20 | 0.20 |
| Professional and legal fees | 133.90 | 97.80 | 57.10 | 62.30 | 47.40 |
| Traveling and conveyance | 20.20 | 15.40 | 12.00 | 15.40 | 7.10 |
| Other Administration | 62.30 | 54.50 | 46.90 | 50.90 | 40.00 |
| Selling and Distribution Expenses | 571.60 | 496.60 | 440.30 | 450.00 | 340.80 |
| Advertisement & Sales Promotion | 560.60 | 488.20 | 428.90 | 436.20 | 330.70 |
| Sales Commissions & Incentives | | | 0.40 | 0.20 | 0.40 |
| Freight and Forwarding | 11.10 | 8.40 | 11.00 | 13.60 | 9.80 |
| 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 | 46.20 | 39.70 | 33.50 | 36.10 | 28.80 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | 2.00 | 1.10 | | 0.30 | 0.90 |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 44.20 | 38.60 | 33.50 | 35.80 | 27.90 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 28338.90 | 24395.30 | 21531.20 | 22694.80 | 17623.00 |
| Operating Profit (Excl OI) | 3690.70 | 1809.50 | 1458.30 | 1241.40 | 815.40 |
| Other Income | 73.40 | 43.60 | 60.60 | 52.40 | 77.80 |
| Interest Received | 67.20 | 34.40 | 32.30 | 21.60 | 19.10 |
| Dividend Received | 0.00 | | | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.00 | | 2.90 | 0.10 | 0.00 |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.40 | 4.20 | 15.00 | 10.00 | 2.50 |
| Foreign Exchange Gains | | | | | |
| Others | 5.70 | 5.10 | 10.40 | 20.70 | 56.10 |
| Operating Profit | 3764.10 | 1853.10 | 1518.80 | 1293.80 | 893.10 |
| Interest | 767.80 | 641.20 | 566.10 | 528.70 | 408.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 546.90 | 434.90 | 373.90 | 316.80 | 245.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 111.00 | 115.30 | 99.90 | 100.30 | 90.60 |
| Other Interest | 109.90 | 90.90 | 92.30 | 111.50 | 73.00 |
| PBDT | 2996.30 | 1212.00 | 952.70 | 765.20 | 484.60 |
| Depreciation | 293.30 | 254.30 | 236.90 | 244.80 | 225.10 |
| Profit Before Taxation & Exceptional Items | 2703.00 | 957.60 | 715.90 | 520.40 | 259.50 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 2703.00 | 957.60 | 715.90 | 520.40 | 259.50 |
| Provision for Tax | 679.90 | 273.70 | 171.60 | 118.50 | 57.60 |
| Current Income Tax | 692.50 | 256.40 | 186.20 | 130.40 | 51.70 |
| Deferred Tax | -12.90 | -1.20 | -14.60 | -11.90 | 5.90 |
| Other taxes | 0.30 | 18.60 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 2023.10 | 683.90 | 544.30 | 401.90 | 201.80 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 2023.10 | 683.90 | 544.30 | 401.90 | 201.80 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4082.30 | 3525.40 | 3114.40 | 2786.20 | 2739.30 |
| Appropriations | 6105.30 | 4209.30 | 3658.60 | 3188.10 | 2941.10 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 213.70 | 127.10 | 133.20 | 73.80 | 154.90 |
| Equity Dividend % | 25.00 | 23.00 | 18.00 | 18.00 | 10.00 |
| Earnings Per Share | 30.00 | 10.00 | 8.00 | 6.00 | 3.00 |
| Adjusted EPS | 30.00 | 10.00 | 8.00 | 6.00 | 3.00 |