| | Mar 2026
Rs in Cr | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr |
| | | | | | |
| Sales Turnover | 4178.85 | 3065.82 | 2782.43 | 2284.55 | 1633.50 | 1110.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4178.85 | 3065.82 | 2782.43 | 2284.55 | 1633.50 | 1110.36 |
| Other Income | 13.63 | 11.59 | 17.68 | 13.73 | 14.89 | 11.76 |
| Stock Adjustments | -344.04 | 81.64 | -2.08 | 209.33 | 232.44 | -119.62 |
| Total Income | 3848.44 | 3159.05 | 2798.03 | 2507.61 | 1880.83 | 1002.50 |
| | | | | | |
| Raw Materials | 2807.07 | 2534.87 | 2269.86 | 2107.64 | 1573.69 | 802.84 |
| Power & Fuel Cost | 1.63 | 1.47 | 1.09 | 0.94 | 0.00 | 0.80 |
| Employee Cost | 246.74 | 166.50 | 132.20 | 102.01 | 82.68 | 61.73 |
| Other Manufacturing Expenses | 6.14 | 4.06 | 3.58 | 19.07 | 0.12 | 8.15 |
| Selling & Administrative Expenses | 245.19 | 191.07 | 142.37 | 94.43 | 35.33 | 20.56 |
| Miscellaneous Expenses | 25.80 | 11.92 | 8.27 | 14.26 | 44.56 | 43.41 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3332.57 | 2909.89 | 2557.37 | 2338.35 | 1736.37 | 937.49 |
| Operating Profit | 515.86 | 249.15 | 240.66 | 169.26 | 144.46 | 65.01 |
| Interest | 28.40 | 41.51 | 30.90 | 23.22 | 20.38 | 26.38 |
| Gross Profit | 487.46 | 207.64 | 209.76 | 146.04 | 124.08 | 38.63 |
| Depreciation | 32.90 | 25.24 | 15.71 | 8.85 | 7.54 | 5.75 |
| Profit Before Tax | 454.56 | 182.40 | 194.05 | 137.19 | 116.54 | 32.88 |
| Tax | 125.52 | 54.56 | 50.69 | 34.82 | 31.33 | 10.38 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.59 | -7.46 | -1.25 | 0.24 | 1.56 | -0.66 |
| Reported Net Profit | 340.63 | 135.30 | 144.60 | 102.13 | 83.64 | 23.16 |
| Extraordinary Items | 0.24 | 0.20 | 3.26 | -4.32 | -3.50 | -1.17 |
| Adjusted Net Profit | 340.39 | 135.10 | 141.34 | 106.45 | 87.14 | 24.33 |
| Adjustment below Net Profit | 1.20 | -0.36 | -1.49 | 0.10 | 0.00 | -0.86 |
| P & L Balance brought forward | 529.43 | 412.49 | 270.39 | 251.96 | 170.17 | 150.49 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 18.00 | 18.00 | 1.00 | 83.81 | 1.85 | 2.62 |
| P & L Balance carried down | 853.26 | 529.43 | 412.49 | 270.39 | 251.96 | 170.17 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 164.00 | 164.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Dividend Per Share(Rs) | 1.64 | 1.64 | 0.00 | 0.00 | 4.00 | 4.00 |
| Earnings Per Share-Unit Curr | 28.92 | 12.32 | 705.37 | 498.21 | 334.57 | 92.63 |
| Earnings Per Share(Adj)-Unit Curr | 28.92 | 12.32 | 705.37 | 498.21 | 334.57 | 92.63 |
| Book Value-Unit Curr | 139.30 | 73.71 | 2107.49 | 1414.30 | 1086.02 | 758.85 |
| Book Value(Adj)-Unit Curr | 139.30 | 73.71 | 2107.49 | 1414.30 | 1086.02 | 758.85 |