| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Gross Sales | 41930.00 | 33296.00 | 28704.00 | 26928.00 | 25030.20 |
| Sales | 40638.00 | 32687.00 | 28350.00 | 25238.00 | 25030.20 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 773.00 | 97.00 | 55.00 | 1415.00 | |
| Revenue from property development | | | | | |
| Other Operational Income | 519.00 | 511.00 | 299.00 | 274.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 41930.00 | 33296.00 | 28704.00 | 26928.00 | 25030.20 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 17.00 | -1056.00 | -352.00 | -148.00 | -642.60 |
| Raw Material Consumed | 8749.00 | 5834.00 | 4502.00 | 3895.00 | 3626.80 |
| Opening Raw Materials | 4100.00 | 2935.00 | 2518.00 | 1555.00 | 951.70 |
| Purchases Raw Materials | 8745.00 | 6999.00 | 4918.00 | 4859.00 | 4229.70 |
| Closing Raw Materials | 4096.00 | 4100.00 | 2935.00 | 2518.00 | 1554.60 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1168.00 | 1096.00 | 940.00 | 859.00 | 710.50 |
| Electricity & Power | 1168.00 | 1096.00 | 940.00 | 859.00 | 692.00 |
| 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 | 18.50 |
| Employee Cost | 8991.00 | 6971.00 | 6484.00 | 5544.00 | 3239.90 |
| Salaries, Wages & Bonus | 7482.00 | 5890.00 | 5626.00 | 4690.00 | 2733.30 |
| Contributions to EPF & Pension Funds | 292.00 | 242.00 | 191.00 | 149.00 | 144.70 |
| Workmen and Staff Welfare Expenses | 796.00 | 671.00 | 577.00 | 543.00 | 361.90 |
| Other Employees Cost | 421.00 | 168.00 | 90.00 | 162.00 | 0.00 |
| Other Manufacturing Expenses | 9027.00 | 8074.00 | 7113.00 | 6460.00 | 3989.50 |
| Sub-contracted / Out sourced services | 2297.00 | 2162.00 | 1593.00 | 1618.00 | |
| Processing Charges | 1290.00 | 964.00 | 272.00 | 223.00 | |
| Repairs and Maintenance | 889.00 | 840.00 | 800.00 | 0.00 | 581.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 4552.00 | 4109.00 | 4447.00 | 4619.00 | 3407.90 |
| General and Administration Expenses | 1926.00 | 1489.00 | 1469.00 | 1300.00 | 1290.00 |
| Rent , Rates & Taxes | 223.00 | 137.00 | 126.00 | 173.00 | 194.90 |
| Insurance | 219.00 | 121.00 | 117.00 | 84.00 | 70.90 |
| Printing and stationery | 31.00 | 32.00 | 24.00 | 25.00 | 20.70 |
| Professional and legal fees | 545.00 | 440.00 | 467.00 | 392.00 | 340.20 |
| Traveling and conveyance | 359.00 | 354.00 | 399.00 | 367.00 | 567.90 |
| Other Administration | 907.00 | 758.00 | 735.00 | 626.00 | 663.30 |
| Selling and Distribution Expenses | 1126.00 | 1294.00 | 985.00 | 1030.00 | 578.10 |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | 137.00 | 242.00 | 159.00 | 162.00 | |
| Freight and Forwarding | 767.00 | 866.00 | 607.00 | 718.00 | 578.10 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 222.00 | 186.00 | 218.00 | 150.00 | 0.00 |
| Miscellaneous Expenses | 216.00 | 268.00 | 130.00 | 163.00 | 3062.50 |
| Bad debts /advances written off | | | | 32.00 | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 216.00 | 268.00 | 130.00 | 131.00 | 3062.50 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 31221.00 | 23970.00 | 21269.00 | 19102.00 | 15854.60 |
| Operating Profit (Excl OI) | 10709.00 | 9326.00 | 7435.00 | 7825.00 | 9175.60 |
| Other Income | 1277.00 | 476.00 | 300.00 | 679.00 | 142.70 |
| Interest Received | 30.00 | 79.00 | 48.00 | 9.00 | 19.50 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | 19.00 | 2.00 | 14.00 | 1.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 802.00 | 275.00 | 203.00 | 636.00 | |
| Others | 425.00 | 120.00 | 35.00 | 32.00 | 123.20 |
| Operating Profit | 11986.00 | 9802.00 | 7734.00 | 8504.00 | 9318.30 |
| Interest | 1668.00 | 993.00 | 874.00 | 806.00 | 400.70 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 647.00 | 624.00 | 587.00 | 506.00 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 39.00 | 29.00 | 9.00 | 21.00 | 333.00 |
| Other Interest | 982.00 | 341.00 | 278.00 | 278.00 | 67.70 |
| PBDT | 10318.00 | 8809.00 | 6860.00 | 7699.00 | 8917.60 |
| Depreciation | 2201.00 | 1988.00 | 1744.00 | 1510.00 | 1225.10 |
| Profit Before Taxation & Exceptional Items | 8118.00 | 6821.00 | 5117.00 | 6189.00 | 7692.50 |
| Exceptional Income / Expenses | -780.00 | -1011.00 | -765.00 | | |
| Profit Before Tax | 7337.00 | 5810.00 | 4352.00 | 6189.00 | 7692.50 |
| Provision for Tax | 2002.00 | 1573.00 | 1515.00 | 1562.00 | 1714.00 |
| Current Income Tax | 2097.00 | 1974.00 | 1685.00 | 1572.00 | 1862.10 |
| Deferred Tax | -95.00 | -402.00 | -171.00 | -11.00 | -148.10 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 5335.00 | 4237.00 | 2837.00 | 4627.00 | 5978.50 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 5335.00 | 4237.00 | 2837.00 | 4627.00 | 5978.50 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 19074.00 | 17686.00 | 18584.00 | 15264.00 | 12366.90 |
| Appropriations | 24410.00 | 21923.00 | 21422.00 | 19890.00 | 18345.40 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 1.00 | | | | 1195.90 |
| Equity Dividend % | | 591.00 | 775.00 | 400.00 | 259.00 |
| Earnings Per Share | 11.00 | 9.00 | 6.00 | 48.00 | 62.00 |
| Adjusted EPS | 11.00 | 9.00 | 6.00 | 10.00 | 12.00 |