| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 2493.80 | 1759.00 | 1220.20 | 535.40 | 14.10 |
| Sales | 2488.70 | 1741.30 | 1203.60 | 501.60 | 14.10 |
| Job Work/ Contract Receipts | 5.10 | 17.70 | 16.70 | 33.80 | |
| Processing Charges / Service Income | | | | | |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 2493.80 | 1759.00 | 1220.20 | 535.40 | 14.10 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 36.50 | 39.50 | -210.40 | -244.30 | 0.00 |
| Raw Material Consumed | 1927.80 | 1218.90 | 965.10 | 611.60 | 5.70 |
| Opening Raw Materials | 134.50 | 172.20 | 38.60 | | |
| Purchases Raw Materials | 1855.40 | 1147.40 | 1057.00 | 560.40 | |
| Closing Raw Materials | 127.80 | 134.50 | 172.20 | 38.60 | |
| Other Direct Purchases / Brought in cost | 65.70 | 33.80 | 41.70 | 89.70 | 5.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 66.90 | 44.70 | 41.80 | 12.10 | |
| Electricity & Power | 66.90 | 44.70 | 41.80 | 12.10 | |
| 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 | 47.50 | 43.70 | 46.20 | 26.90 | 3.10 |
| Salaries, Wages & Bonus | 42.10 | 42.20 | 45.30 | 26.90 | 3.10 |
| Contributions to EPF & Pension Funds | 0.90 | 0.60 | 0.50 | | |
| Workmen and Staff Welfare Expenses | 4.30 | 0.40 | 0.40 | | |
| Other Employees Cost | 0.10 | 0.40 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 106.40 | 70.20 | 134.80 | 43.30 | 1.30 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 61.70 | 35.80 | 93.50 | 17.40 | |
| Repairs and Maintenance | 8.80 | 7.00 | 6.90 | 4.40 | |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 35.80 | 27.50 | 34.50 | 21.50 | 1.30 |
| General and Administration Expenses | 25.10 | 39.00 | 15.80 | 11.90 | 0.60 |
| Rent , Rates & Taxes | | | | | |
| Insurance | 1.20 | 0.80 | 1.10 | 0.50 | |
| Printing and stationery | 0.30 | 0.10 | 0.20 | | |
| Professional and legal fees | 15.90 | 32.10 | 1.90 | 6.40 | 0.50 |
| Traveling and conveyance | 6.90 | 5.40 | 6.90 | 4.70 | |
| Other Administration | 7.70 | 6.10 | 12.60 | 5.00 | 0.10 |
| Selling and Distribution Expenses | 69.40 | 55.60 | 15.50 | 2.20 | 0.10 |
| Advertisement & Sales Promotion | 6.60 | 10.10 | 1.40 | 2.20 | 0.10 |
| Sales Commissions & Incentives | 1.50 | 1.20 | 2.30 | | |
| Freight and Forwarding | 61.30 | 44.40 | 11.80 | | 0.00 |
| 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 | 9.60 | 2.30 | 3.90 | 0.30 | 0.60 |
| Bad debts /advances written off | | | | | |
| Provision for doubtful debts | | | | | |
| Losson disposal of fixed assets(net) | | | 0.10 | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 9.60 | 2.30 | 3.80 | 0.30 | 0.60 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 2289.20 | 1514.00 | 1012.80 | 464.10 | 11.30 |
| Operating Profit (Excl OI) | 204.60 | 245.00 | 207.40 | 71.30 | 2.80 |
| Other Income | 86.90 | 27.30 | 26.80 | 12.70 | |
| Interest Received | 63.00 | 27.30 | 26.80 | 12.70 | |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | | | | |
| Profits on sale of Investments | 22.70 | | | | |
| Provision Written Back | | | | | |
| Foreign Exchange Gains | 1.20 | | | | |
| Others | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 291.50 | 272.30 | 234.20 | 84.00 | 2.80 |
| Interest | 105.00 | 64.90 | 54.70 | 18.80 | 0.00 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 102.30 | 64.20 | 54.50 | 7.30 | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 2.70 | 0.80 | 0.20 | 0.10 | 0.00 |
| Other Interest | 0.00 | 0.00 | 0.00 | 11.50 | 0.00 |
| PBDT | 186.50 | 207.40 | 179.50 | 65.20 | 2.70 |
| Depreciation | 93.30 | 107.20 | 99.10 | 26.50 | 2.60 |
| Profit Before Taxation & Exceptional Items | 93.20 | 100.20 | 80.50 | 38.70 | 0.10 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 116.40 | 107.60 | 90.20 | 41.80 | 0.10 |
| Provision for Tax | 15.40 | 22.70 | 18.60 | 10.10 | 0.00 |
| Current Income Tax | 23.50 | 25.60 | 14.20 | 9.40 | 0.00 |
| Deferred Tax | -2.60 | -4.60 | 4.50 | 0.60 | 0.00 |
| Other taxes | -5.50 | 1.70 | -0.10 | 0.00 | 0.00 |
| Profit After Tax | 101.00 | 84.90 | 71.60 | 31.70 | 0.10 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 2.70 | 1.00 | -0.40 | -4.50 | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 103.60 | 86.00 | 71.20 | 27.20 | 0.10 |
| Adjustments to PAT | -23.20 | -7.40 | -9.70 | | |
| Profit Balance B/F | 130.20 | 65.20 | 12.70 | 51.70 | 51.60 |
| Appropriations | 210.70 | 143.70 | 74.20 | 78.90 | 51.70 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 12.10 | 3.00 | -0.70 | 77.10 | |
| Equity Dividend % | 5.00 | 8.00 | 8.00 | 10.00 | 8.00 |
| Earnings Per Share | 4.00 | 3.00 | 3.00 | 2.00 | 0.00 |
| Adjusted EPS | 4.00 | 3.00 | 3.00 | 1.00 | 0.00 |