| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 |
| INCOME : | | | |
| Gross Sales | 1378.90 | 820.90 | 570.40 |
| Sales | 87.30 | 27.60 | 155.50 |
| Job Work/ Contract Receipts | 8.90 | 14.40 | |
| Processing Charges / Service Income | 1282.70 | 778.90 | 414.90 |
| Revenue from property development | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | |
| Net Sales | 1378.90 | 820.90 | 570.40 |
| EXPENDITURE : | | | |
| Increase/Decrease in Stock | -69.50 | -134.30 | 69.50 |
| Raw Material Consumed | 793.40 | 435.10 | 198.80 |
| Opening Raw Materials | | | |
| Purchases Raw Materials | | | |
| Closing Raw Materials | | | |
| Other Direct Purchases / Brought in cost | 793.40 | 435.10 | 198.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.30 | 2.10 | 1.80 |
| Electricity & Power | 2.30 | 2.10 | 1.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 |
| Employee Cost | 66.20 | 39.70 | 33.80 |
| Salaries, Wages & Bonus | 60.40 | 35.10 | 28.90 |
| Contributions to EPF & Pension Funds | 1.90 | 1.80 | 1.90 |
| Workmen and Staff Welfare Expenses | 3.30 | 2.30 | 2.40 |
| Other Employees Cost | 0.60 | 0.50 | 0.50 |
| Other Manufacturing Expenses | 293.20 | 212.60 | 77.40 |
| Sub-contracted / Out sourced services | 0.20 | 19.80 | 3.20 |
| Processing Charges | | | |
| Repairs and Maintenance | | | 0.00 |
| Packing Material Consumed | | | |
| Other Mfg Exp | 293.00 | 192.80 | 74.20 |
| General and Administration Expenses | 29.20 | 33.60 | 30.70 |
| Rent , Rates & Taxes | 0.30 | 1.70 | 2.10 |
| Insurance | 3.50 | 1.40 | 0.80 |
| Printing and stationery | 0.60 | 0.50 | 1.00 |
| Professional and legal fees | 6.40 | 6.10 | 3.00 |
| Traveling and conveyance | 1.90 | 12.60 | 2.40 |
| Other Administration | 18.40 | 23.90 | 23.70 |
| Selling and Distribution Expenses | 4.70 | 56.50 | 17.70 |
| Advertisement & Sales Promotion | 0.00 | 41.60 | 17.60 |
| Sales Commissions & Incentives | 4.50 | 6.10 | 0.00 |
| Freight and Forwarding | | | |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.10 |
| Other Selling Expenses | 0.10 | 8.80 | 0.00 |
| Miscellaneous Expenses | 14.10 | 10.30 | 12.40 |
| Bad debts /advances written off | | | |
| Provision for doubtful debts | | | |
| Losson disposal of fixed assets(net) | | 0.00 | |
| Losson foreign exchange fluctuations | | | |
| Losson sale of non-trade current investments | | | |
| Other Miscellaneous Expenses | 14.10 | 10.30 | 12.40 |
| Less: Expenses Capitalised | | | |
| Total Expenditure | 1133.60 | 655.60 | 442.10 |
| Operating Profit (Excl OI) | 245.40 | 165.30 | 128.40 |
| Other Income | 7.60 | 3.90 | 2.10 |
| Interest Received | 0.60 | 0.50 | 0.40 |
| Dividend Received | 0.00 | 0.00 | |
| Profit on sale of Fixed Assets | 0.90 | 0.00 | |
| Profits on sale of Investments | | | |
| Provision Written Back | 1.10 | 0.60 | |
| Foreign Exchange Gains | | | |
| Others | 5.00 | 2.70 | 1.70 |
| Operating Profit | 253.00 | 169.20 | 130.40 |
| Interest | 40.10 | 27.70 | 24.50 |
| InterestonDebenture / Bonds | | | |
| Interest on Term Loan | 17.90 | 14.50 | 11.40 |
| Intereston Fixed deposits | | | |
| Bank Charges etc | 6.50 | 0.60 | 2.10 |
| Other Interest | 15.70 | 12.60 | 11.00 |
| PBDT | 212.90 | 141.50 | 105.90 |
| Depreciation | 67.40 | 58.70 | 42.90 |
| Profit Before Taxation & Exceptional Items | 145.50 | 82.80 | 63.10 |
| Exceptional Income / Expenses | | | |
| Profit Before Tax | 145.50 | 82.80 | 63.10 |
| Provision for Tax | 36.50 | 15.60 | 12.70 |
| Current Income Tax | 38.00 | 20.80 | 18.50 |
| Deferred Tax | -6.00 | -7.00 | -5.00 |
| Other taxes | 4.50 | 1.70 | -0.80 |
| Profit After Tax | 109.10 | 67.20 | 50.40 |
| Extra items | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | |
| Share of Associate | | | |
| Other Consolidated Items | | | |
| Consolidated Net Profit | 109.10 | 67.20 | 50.40 |
| Adjustments to PAT | | | |
| Profit Balance B/F | 60.70 | 122.60 | 78.80 |
| Appropriations | 169.70 | 189.80 | 129.20 |
| General Reserves | 10.50 | 6.50 | 5.00 |
| Proposed Equity Dividend | | | |
| Corporate dividend tax | | | |
| Other Appropriation | 3.20 | 122.60 | 1.60 |
| Equity Dividend % | 2.00 | 1.00 | 2.00 |
| Earnings Per Share | 3.00 | 2.00 | 5.00 |
| Adjusted EPS | 3.00 | 2.00 | 2.00 |