| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Gross Sales | 2741.00 | 2067.70 | 1492.10 | 993.50 | 772.00 |
| Sales | 2446.80 | 1844.80 | 1297.20 | 837.90 | 716.30 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 294.10 | 222.80 | 194.90 | 155.50 | 55.70 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2739.80 | 2067.70 | 1492.10 | 993.50 | 772.00 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 1.10 | -26.20 | -21.50 | -9.50 | -16.30 |
| Raw Material Consumed | 2143.10 | 1607.70 | 1136.10 | 712.80 | 608.20 |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 2143.10 | 1607.70 | 1136.10 | 712.80 | 608.20 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1.10 | 2.30 | 0.90 | 0.80 | 0.50 |
| Electricity & Power | 1.10 | 2.30 | 0.90 | 0.80 | 0.50 |
| 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 | 213.90 | 193.90 | 175.00 | 121.80 | 68.30 |
| Salaries, Wages & Bonus | 137.20 | 134.40 | 115.60 | 89.20 | 55.50 |
| Contributions to EPF & Pension Funds | 21.00 | 15.00 | 13.10 | 6.20 | 2.20 |
| Workmen and Staff Welfare Expenses | 1.80 | 2.20 | 1.40 | 1.20 | 0.50 |
| Other Employees Cost | 53.80 | 42.40 | 45.00 | 25.20 | 10.00 |
| Other Manufacturing Expenses | 115.70 | 95.10 | 65.80 | 57.20 | 29.50 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | 0.40 |
| Repairs and Maintenance | 0.20 | 1.10 | 0.90 | 0.80 | 0.60 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 115.50 | 93.90 | 64.90 | 56.50 | 28.50 |
| General and Administration Expenses | 56.40 | 51.20 | 34.60 | 32.10 | 31.00 |
| Rent , Rates & Taxes | 6.50 | 9.90 | 6.10 | 5.40 | 3.30 |
| Insurance | 0.40 | 0.10 | 0.30 | 0.20 | 0.20 |
| Printing and stationery | 1.30 | 1.30 | | | |
| Professional and legal fees | 5.60 | 5.70 | 2.90 | 2.30 | 2.20 |
| Traveling and conveyance | 6.50 | 5.50 | 4.90 | 4.80 | 3.60 |
| Other Administration | 42.60 | 34.10 | 25.30 | 24.30 | 25.40 |
| Selling and Distribution Expenses | 10.10 | 11.30 | 0.80 | 5.20 | 0.50 |
| Advertisement & Sales Promotion | 0.50 | 0.90 | 0.80 | 0.70 | 0.50 |
| Sales Commissions & Incentives | 0.20 | 0.50 | | 0.20 | 0.00 |
| Freight and Forwarding | | | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 4.30 | 0.00 |
| Other Selling Expenses | 9.40 | 9.80 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 5.60 | 9.30 | 3.10 | 2.00 | 1.70 |
| Bad debts /advances written off | 0.60 | 7.80 | | | |
| Provision for doubtful debts | 2.80 | | | | |
| Losson disposal of fixed assets(net) | | 0.00 | 0.00 | 0.00 | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 2.20 | 1.50 | 3.10 | 2.00 | 1.70 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2546.90 | 1944.60 | 1394.70 | 922.40 | 723.20 |
| Operating Profit (Excl OI) | 192.90 | 123.00 | 97.30 | 71.10 | 48.80 |
| Other Income | 4.40 | 9.40 | 3.70 | 3.50 | 2.20 |
| Interest Received | 2.70 | 5.50 | 2.70 | 2.60 | 1.00 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | | 2.90 | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | | | | | |
| Others | 1.70 | 0.90 | 0.90 | 0.90 | 1.20 |
| Operating Profit | 197.30 | 132.40 | 101.00 | 74.50 | 51.10 |
| Interest | 7.20 | 3.10 | 4.00 | 3.10 | 4.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 4.60 | 2.70 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 1.80 | 0.30 | 0.50 | 0.00 | 0.60 |
| Other Interest | 0.80 | 0.10 | 3.50 | 3.00 | 4.00 |
| PBDT | 190.10 | 129.30 | 97.00 | 71.50 | 46.50 |
| Depreciation | 3.30 | 2.00 | 1.60 | 1.20 | 0.80 |
| Profit Before Taxation & Exceptional Items | 186.80 | 127.30 | 95.50 | 70.30 | 45.70 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 189.70 | 128.10 | 95.50 | 70.30 | 45.70 |
| Provision for Tax | 50.00 | 36.00 | 25.00 | 19.00 | 12.20 |
| Current Income Tax | 51.80 | 36.00 | 25.10 | 19.10 | 12.30 |
| Deferred Tax | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other taxes | -1.70 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 139.70 | 92.10 | 70.40 | 51.30 | 33.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -7.60 | -0.90 | -0.80 | -0.60 | -0.30 |
| Share of Associate | | | | | |
| Other Consolidated Items | 0.20 | | | | |
| Consolidated Net Profit | 132.30 | 91.20 | 69.70 | 50.70 | 33.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 291.10 | 206.70 | 137.00 | 86.30 | 66.70 |
| Appropriations | 423.40 | 297.90 | 206.70 | 137.00 | 99.90 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | 6.80 | | | 13.60 |
| Equity Dividend % | | | 5.00 | | |
| Earnings Per Share | 10.00 | 7.00 | 5.00 | 4.00 | 3.00 |
| Adjusted EPS | 10.00 | 7.00 | 5.00 | 4.00 | 3.00 |