| | 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 | 864.43 | 714.39 | 565.99 | 494.80 | 397.52 | 266.73 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 864.43 | 714.39 | 565.99 | 494.80 | 397.52 | 266.73 |
| Other Income | 69.52 | 62.64 | 36.32 | 22.57 | 31.18 | 6.38 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 933.95 | 777.03 | 602.31 | 517.37 | 428.70 | 273.11 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.07 | 0.05 | 0.01 | 0.02 | 0.00 | 0.01 |
| Employee Cost | 62.16 | 54.49 | 51.04 | 46.94 | 44.16 | 37.51 |
| Other Manufacturing Expenses | 577.97 | 451.07 | 365.66 | 307.24 | 245.90 | 160.82 |
| Selling & Administrative Expenses | 93.39 | 99.88 | 70.23 | 57.85 | 52.33 | 32.62 |
| Miscellaneous Expenses | 11.68 | 7.28 | 4.94 | 7.64 | 2.56 | 2.74 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7.08 |
| Total Expenditure | 745.28 | 612.77 | 491.88 | 419.69 | 344.94 | 226.62 |
| Operating Profit | 188.67 | 164.26 | 110.43 | 97.68 | 83.76 | 46.50 |
| Interest | 0.80 | 1.14 | 0.67 | 0.20 | 0.65 | 0.36 |
| Gross Profit | 187.87 | 163.12 | 109.76 | 97.48 | 83.11 | 46.14 |
| Depreciation | 8.03 | 8.00 | 8.11 | 7.44 | 7.29 | 6.57 |
| Profit Before Tax | 179.84 | 155.12 | 101.65 | 90.04 | 75.82 | 39.57 |
| Tax | 43.20 | 37.42 | 26.14 | 23.75 | 17.97 | 9.15 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.72 | 2.21 | -0.45 | -0.59 | 1.30 | 2.19 |
| Reported Net Profit | 133.92 | 115.49 | 75.96 | 66.88 | 56.55 | 28.23 |
| Extraordinary Items | 25.15 | 20.27 | 0.01 | -0.01 | 0.00 | 0.00 |
| Adjusted Net Profit | 108.77 | 95.22 | 75.95 | 66.89 | 56.55 | 28.23 |
| Adjustment below Net Profit | 3.86 | 4.71 | -0.07 | -0.07 | 0.03 | -0.07 |
| P & L Balance brought forward | 402.62 | 282.42 | 206.53 | 139.71 | 83.14 | 54.98 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | 540.39 | 402.62 | 282.42 | 206.53 | 139.71 | 83.14 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 9.52 | 8.23 | 5.42 | 5.02 | 4.24 | 11.07 |
| Earnings Per Share(Adj)-Unit Curr | 9.52 | 8.23 | 5.42 | 5.02 | 4.24 | 2.21 |
| Book Value-Unit Curr | 147.29 | 135.06 | 124.34 | 68.87 | 63.32 | 75.77 |
| Book Value(Adj)-Unit Curr | 147.29 | 135.06 | 124.34 | 68.87 | 63.32 | 15.15 |