| (Rs.in Million) |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 |
| INCOME : | | | | | |
| Gross Sales | 28627.40 | 22841.30 | 13326.40 | 15300.80 | 17124.20 |
| Sales | 14.90 | 8.20 | 0.30 | | |
| Job Work/ Contract Receipts | | | | | |
| Processing Charges / Service Income | 28612.50 | 22833.10 | 13326.20 | 15300.80 | 17124.20 |
| Revenue from property development | | | | | |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | | | | | |
| Net Sales | 28129.00 | 22478.20 | 12891.10 | 14841.20 | 16585.60 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -0.80 | -3.10 | 0.00 | | |
| Raw Material Consumed | 10.60 | 9.30 | 0.20 | | |
| Opening Raw Materials | | | | | |
| Purchases Raw Materials | | | | | |
| Closing Raw Materials | | | | | |
| Other Direct Purchases / Brought in cost | 10.60 | 9.30 | 0.20 | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 17.00 | 15.40 | 11.90 | 10.10 | 7.60 |
| Electricity & Power | 17.00 | 15.40 | 11.90 | 10.10 | 7.60 |
| 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 | 1174.10 | 904.10 | 659.40 | 610.30 | 462.20 |
| Salaries, Wages & Bonus | 1094.20 | 840.20 | 597.60 | 562.80 | 416.70 |
| Contributions to EPF & Pension Funds | 31.60 | 20.20 | 15.40 | 11.80 | 10.80 |
| Workmen and Staff Welfare Expenses | 31.30 | 28.60 | 35.30 | 28.10 | 27.80 |
| Other Employees Cost | 17.10 | 15.10 | 11.20 | 7.60 | 6.90 |
| Other Manufacturing Expenses | 25092.90 | 20175.80 | 11382.50 | 13166.50 | 15103.40 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | | | | | |
| Repairs and Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 25092.90 | 20175.80 | 11382.50 | 13166.50 | 15103.40 |
| General and Administration Expenses | 455.40 | 386.80 | 267.30 | 287.40 | 254.90 |
| Rent , Rates & Taxes | 122.50 | 86.40 | 62.30 | 81.90 | 111.10 |
| Insurance | 20.10 | 13.30 | 9.00 | 13.80 | 7.80 |
| Printing and stationery | 15.10 | 11.10 | 10.70 | 9.60 | 8.50 |
| Professional and legal fees | 127.90 | 109.30 | 58.80 | 67.80 | 65.40 |
| Traveling and conveyance | 77.90 | 83.20 | 69.40 | 71.60 | 31.20 |
| Other Administration | 169.70 | 166.70 | 126.50 | 114.20 | 62.00 |
| Selling and Distribution Expenses | 16.10 | 40.50 | 22.30 | 43.20 | 14.80 |
| Advertisement & Sales Promotion | 13.70 | 34.60 | 21.40 | 43.00 | 14.50 |
| Sales Commissions & Incentives | 2.40 | 5.90 | 0.80 | 0.20 | 0.20 |
| 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 | 76.40 | 71.50 | 52.60 | 120.20 | 52.20 |
| Bad debts /advances written off | 4.40 | 14.40 | 6.10 | 0.90 | 2.90 |
| Provision for doubtful debts | 24.60 | 29.20 | 12.50 | 80.60 | 22.00 |
| Losson disposal of fixed assets(net) | | 0.60 | | | |
| Losson foreign exchange fluctuations | | | | | 1.00 |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 47.40 | 27.30 | 34.00 | 38.70 | 26.30 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 26841.90 | 21600.30 | 12396.20 | 14237.70 | 15895.00 |
| Operating Profit (Excl OI) | 1287.10 | 878.00 | 494.90 | 603.60 | 690.60 |
| Other Income | 267.70 | 231.70 | 277.00 | 119.90 | 57.50 |
| Interest Received | 175.80 | 155.20 | 143.50 | 72.40 | 54.00 |
| Dividend Received | 0.00 | 0.00 | | | |
| Profit on sale of Fixed Assets | 14.20 | | 0.90 | 0.00 | 0.50 |
| Profits on sale of Investments | | 42.40 | 60.10 | | |
| Provision Written Back | 5.60 | 4.90 | 32.80 | 20.30 | 0.10 |
| Foreign Exchange Gains | 41.40 | 3.80 | 8.50 | 20.20 | |
| Others | 30.70 | 25.30 | 31.20 | 6.90 | 3.00 |
| Operating Profit | 1554.80 | 1109.70 | 771.80 | 723.40 | 748.10 |
| Interest | 502.50 | 304.40 | 199.20 | 138.90 | 85.60 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 444.60 | 273.50 | 176.10 | 114.80 | 77.70 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 44.60 | 21.40 | 11.50 | 17.30 | 5.60 |
| Other Interest | 13.30 | 9.40 | 11.70 | 6.80 | 2.30 |
| PBDT | 1052.30 | 805.30 | 572.60 | 584.50 | 662.60 |
| Depreciation | 166.60 | 137.00 | 88.90 | 55.60 | 29.30 |
| Profit Before Taxation & Exceptional Items | 885.70 | 668.30 | 483.70 | 528.90 | 633.20 |
| Exceptional Income / Expenses | -8.40 | | | | |
| Profit Before Tax | 876.80 | 671.50 | 483.80 | 529.80 | 634.00 |
| Provision for Tax | 241.60 | 190.10 | 138.90 | 150.70 | 173.60 |
| Current Income Tax | 309.00 | 159.00 | 134.70 | 165.30 | 182.00 |
| Deferred Tax | -67.40 | 31.00 | 4.20 | -14.50 | -8.40 |
| Other taxes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit After Tax | 635.20 | 481.40 | 344.90 | 379.00 | 460.40 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -225.20 | -89.70 | -32.40 | -28.80 | -13.80 |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 410.10 | 391.70 | 312.50 | 350.20 | 446.70 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 734.80 | 1364.20 | 1071.50 | 841.40 | 511.90 |
| Appropriations | 1144.80 | 1755.90 | 1384.00 | 1191.60 | 958.60 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | -13.20 | 979.50 | 4.80 | 4.00 | -2.80 |
| Equity Dividend % | 2.00 | 8.00 | 14.00 | 111.00 | 549.00 |
| Earnings Per Share | 4.00 | 3.00 | 30.00 | 336.00 | 2042.00 |
| Adjusted EPS | 4.00 | 3.00 | 3.00 | 3.00 | 4.00 |