| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Gross Sales | 60620.00 | 52340.00 | 42070.00 | 36010.00 | 27100.00 |
| Sales | | | | | |
| Job Work/ Contract Receipts | 60500.00 | 52200.00 | 42060.00 | 36000.00 | 27090.00 |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 120.00 | 140.00 | 10.00 | 10.00 | 10.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 60620.00 | 52340.00 | 42070.00 | 36010.00 | 27100.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 0.00 | -160.00 | 40.00 | -170.00 | -20.00 |
| Raw Material Consumed | | | | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1040.00 | 830.00 | 940.00 | 780.00 | 650.00 |
| Electricity & Power | 100.00 | 90.00 | 80.00 | 60.00 | 50.00 |
| Oil, Fuel & Natural gas | 950.00 | 740.00 | 860.00 | 710.00 | 600.00 |
| 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 | 7250.00 | 6410.00 | 5530.00 | 5310.00 | 4180.00 |
| Salaries, Wages & Bonus | 6140.00 | 5560.00 | 4850.00 | 4630.00 | 3640.00 |
| Contributions to EPF & Pension Funds | 500.00 | 370.00 | 310.00 | 330.00 | 220.00 |
| Workmen and Staff Welfare Expenses | 510.00 | 440.00 | 310.00 | 310.00 | 290.00 |
| Other Employees Cost | 100.00 | 40.00 | 50.00 | 40.00 | 30.00 |
| Other Manufacturing Expenses | 43090.00 | 37570.00 | 29310.00 | 25080.00 | 18640.00 |
| Sub-contracted / Out sourced services | 26080.00 | 23520.00 | 21190.00 | 16890.00 | 12460.00 |
| Processing Charges | | | | | 0.00 |
| Repairs and Maintenance | 370.00 | 320.00 | 260.00 | 240.00 | 170.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 16640.00 | 13720.00 | 7860.00 | 7960.00 | 6020.00 |
| General and Administration Expenses | 1660.00 | 1250.00 | 750.00 | 600.00 | 520.00 |
| Rent , Rates & Taxes | 570.00 | 450.00 | 350.00 | 300.00 | 270.00 |
| Insurance | 100.00 | 80.00 | 60.00 | 50.00 | 60.00 |
| Printing and stationery | | | | | |
| Professional and legal fees | 540.00 | 340.00 | | | |
| Traveling and conveyance | 130.00 | 150.00 | 130.00 | 130.00 | 130.00 |
| Other Administration | 440.00 | 380.00 | 340.00 | 250.00 | 190.00 |
| Selling and Distribution Expenses | | | | | |
| Advertisement & Sales Promotion | | | | | |
| Sales Commissions & Incentives | | | | | |
| Freight and Forwarding | | | | | |
| 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 | 520.00 | 410.00 | 550.00 | 400.00 | 280.00 |
| Bad debts /advances written off | | | 40.00 | 40.00 | |
| Provision for doubtful debts | 0.00 | 70.00 | 20.00 | 40.00 | 40.00 |
| Losson disposal of fixed assets(net) | 0.00 | 10.00 | 0.00 | 0.00 | 30.00 |
| Losson foreign exchange fluctuations | 80.00 | 10.00 | 30.00 | | 0.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 440.00 | 320.00 | 470.00 | 310.00 | 200.00 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 53570.00 | 46300.00 | 37110.00 | 32000.00 | 24240.00 |
| Operating Profit (Excl OI) | 7050.00 | 6040.00 | 4950.00 | 4010.00 | 2860.00 |
| Other Income | 460.00 | 450.00 | 280.00 | 190.00 | 170.00 |
| Interest Received | 400.00 | 380.00 | 210.00 | 80.00 | 70.00 |
| Dividend Received | 0.00 | | | | |
| Profit on sale of Fixed Assets | 40.00 | 0.00 | 20.00 | 0.00 | 0.00 |
| Profits on sale of Investments | | | | | 0.00 |
| Provision Written Back | | | 10.00 | 20.00 | |
| Foreign Exchange Gains | 10.00 | 50.00 | 30.00 | 60.00 | 100.00 |
| Others | 0.00 | 10.00 | 20.00 | 30.00 | 0.00 |
| Operating Profit | 7500.00 | 6490.00 | 5240.00 | 4210.00 | 3030.00 |
| Interest | 1160.00 | 990.00 | 940.00 | 900.00 | 790.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 870.00 | 710.00 | 590.00 | 700.00 | 640.00 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 230.00 | 230.00 | 210.00 | 190.00 | 140.00 |
| Other Interest | 60.00 | 50.00 | 140.00 | 10.00 | 10.00 |
| PBDT | 6350.00 | 5500.00 | 4300.00 | 3310.00 | 2240.00 |
| Depreciation | 750.00 | 560.00 | 440.00 | 430.00 | 370.00 |
| Profit Before Taxation & Exceptional Items | 5600.00 | 4940.00 | 3860.00 | 2880.00 | 1870.00 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 5580.00 | 4910.00 | 3820.00 | 2800.00 | 1850.00 |
| Provision for Tax | 1460.00 | 1440.00 | 1340.00 | 730.00 | 460.00 |
| Current Income Tax | 1570.00 | 1480.00 | 1320.00 | 730.00 | 360.00 |
| Deferred Tax | -70.00 | -80.00 | 20.00 | 0.00 | 100.00 |
| Other taxes | -40.00 | 30.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 4120.00 | 3480.00 | 2480.00 | 2070.00 | 1380.00 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -480.00 | -210.00 | 0.00 | 20.00 | 10.00 |
| Share of Associate | | | | | |
| Other Consolidated Items | -40.00 | 10.00 | | 10.00 | 10.00 |
| Consolidated Net Profit | 3600.00 | 3270.00 | 2480.00 | 2100.00 | 1400.00 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 16070.00 | 12820.00 | 10330.00 | 8310.00 | 6910.00 |
| Appropriations | 19660.00 | 16100.00 | 12810.00 | 10410.00 | 8310.00 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 40.00 | 30.00 | 30.00 | 20.00 | |
| Equity Dividend % | 15.00 | 13.00 | 20.00 | 20.00 | 15.00 |
| Earnings Per Share | 114.00 | 103.00 | 157.00 | 141.00 | 95.00 |
| Adjusted EPS | 114.00 | 103.00 | 78.00 | 70.00 | 48.00 |