| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2023 | Mar 2022 | Mar 2021 |
| INCOME : | | | | | |
| Gross Sales | 8222.90 | 7327.90 | 4113.40 | 2891.30 | 2791.30 |
| Sales | 8197.20 | 7262.30 | 4031.50 | 2769.60 | 2701.60 |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 98.70 | 25.80 | 9.10 | 38.20 | 27.70 |
| Revenue from property development | | | | | |
| Other Operational Income | -73.00 | 39.80 | 72.90 | 83.50 | 62.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 8222.90 | 7327.90 | 4113.40 | 2882.40 | 2791.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | 184.00 | -123.10 | -113.80 | -225.60 | 76.70 |
| Raw Material Consumed | 3749.00 | 4099.80 | 2332.10 | 1627.30 | 1404.00 |
| Opening Raw Materials | 648.10 | 1040.50 | 230.00 | 208.00 | 484.60 |
| Purchases Raw Materials | 3473.10 | 3707.40 | 2574.50 | 1649.20 | 1127.40 |
| Closing Raw Materials | 372.20 | 648.10 | 472.40 | 230.00 | 208.00 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 71.50 | 72.30 | 35.70 | 27.30 | 15.90 |
| Electricity & Power | 71.50 | 72.30 | 35.70 | 27.30 | 15.90 |
| 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 | 551.30 | 441.20 | 209.60 | 203.50 | 173.80 |
| Salaries, Wages & Bonus | 429.00 | 362.10 | 178.40 | 181.20 | 155.50 |
| Contributions to EPF & Pension Funds | 17.90 | 13.90 | 14.50 | 9.70 | 6.20 |
| Workmen and Staff Welfare Expenses | 67.70 | 37.20 | 12.30 | 8.80 | 7.60 |
| Other Employees Cost | 36.70 | 28.10 | 4.30 | 3.90 | 4.50 |
| Other Manufacturing Expenses | 1210.90 | 802.90 | 656.50 | 421.60 | 302.70 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 804.20 | 543.50 | 342.20 | 269.50 | 185.20 |
| Repairs and Maintenance | 65.50 | 46.80 | 42.70 | 32.80 | 23.50 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 341.30 | 212.60 | 271.60 | 119.30 | 94.10 |
| General and Administration Expenses | 212.40 | 137.60 | 41.00 | 41.70 | 35.40 |
| Rent , Rates & Taxes | 44.00 | 22.30 | 2.00 | 7.30 | 2.10 |
| Insurance | 9.20 | 17.10 | 7.30 | 7.20 | 8.40 |
| Printing and stationery | 7.60 | 7.70 | 4.30 | 3.20 | 4.00 |
| Professional and legal fees | 100.00 | 49.40 | 12.90 | 12.90 | 12.50 |
| Traveling and conveyance | 25.30 | 15.50 | 4.70 | 2.10 | 1.00 |
| Other Administration | 51.70 | 41.10 | 14.50 | 11.10 | 8.40 |
| Selling and Distribution Expenses | 236.00 | 81.30 | 72.30 | 39.40 | 37.20 |
| Advertisement & Sales Promotion | 9.80 | 5.60 | 1.40 | 1.70 | 1.30 |
| Sales Commissions & Incentives | 31.80 | 14.50 | 7.30 | 2.10 | 0.30 |
| Freight and Forwarding | 194.40 | 61.20 | 45.30 | 35.60 | 35.60 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 18.40 | 0.00 | 0.00 |
| Miscellaneous Expenses | 241.80 | 140.70 | 41.50 | 38.60 | 45.90 |
| Bad debts /advances written off | | | | | 0.30 |
| Provision for doubtful debts | 9.20 | 0.20 | | 18.90 | 16.90 |
| Losson disposal of fixed assets(net) | 0.40 | 0.20 | 0.40 | | 0.60 |
| Losson foreign exchange fluctuations | | 0.20 | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 232.20 | 140.10 | 41.10 | 19.70 | 28.10 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 6456.90 | 5652.70 | 3274.80 | 2173.80 | 2091.60 |
| Operating Profit (Excl OI) | 1766.00 | 1675.20 | 838.60 | 708.60 | 699.70 |
| Other Income | 31.30 | 51.30 | 12.40 | 37.70 | 35.50 |
| Interest Received | 27.70 | 8.90 | 9.50 | 36.00 | 20.10 |
| Dividend Received | | | | | |
| Profit on sale of Fixed Assets | | 3.80 | | 0.20 | |
| Profits on sale of Investments | 1.20 | 30.10 | | | |
| Provision Written Back | | 0.00 | 2.90 | 0.70 | 7.90 |
| Foreign Exchange Gains | | | | | |
| Others | 2.40 | 8.50 | 0.00 | 0.80 | 7.60 |
| Operating Profit | 1797.30 | 1726.50 | 851.00 | 746.30 | 735.20 |
| Interest | 111.40 | 56.30 | 25.60 | 19.10 | 15.50 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 26.30 | 14.40 | | | |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 28.80 | 38.50 | 24.80 | 16.60 | 14.30 |
| Other Interest | 56.20 | 3.50 | 0.80 | 2.50 | 1.20 |
| PBDT | 1685.90 | 1670.20 | 825.40 | 727.10 | 719.70 |
| Depreciation | 278.40 | 238.20 | 125.40 | 115.90 | 105.10 |
| Profit Before Taxation & Exceptional Items | 1407.50 | 1432.00 | 700.00 | 611.20 | 614.70 |
| Exceptional Income / Expenses | -14.50 | | | | |
| Profit Before Tax | 1393.00 | 1432.00 | 700.00 | 611.20 | 614.70 |
| Provision for Tax | 289.10 | 249.00 | 185.70 | -9.30 | 79.40 |
| Current Income Tax | 346.90 | 300.70 | 181.50 | 154.50 | 151.50 |
| Deferred Tax | -4.60 | -17.20 | 4.20 | -8.10 | -2.90 |
| Other taxes | -53.20 | -34.60 | 0.00 | -155.70 | -69.20 |
| Profit After Tax | 1103.90 | 1183.00 | 514.30 | 620.50 | 535.20 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 1103.90 | 1183.00 | 514.30 | 620.50 | 535.20 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 4116.30 | 3334.70 | 2021.10 | 1469.90 | 1006.40 |
| Appropriations | 5220.30 | 4517.70 | 2535.40 | 2090.50 | 1541.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | 330.40 | 401.30 | 78.20 | 69.40 | 71.70 |
| Equity Dividend % | 120.00 | 170.00 | 150.00 | 80.00 | 70.00 |
| Earnings Per Share | 55.00 | 59.00 | 52.00 | 63.00 | 54.00 |
| Adjusted EPS | 55.00 | 59.00 | 26.00 | 31.00 | 27.00 |