| | 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 | 1491.52 | 1228.60 | 798.80 | 648.70 | 353.08 | 256.48 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1491.52 | 1228.60 | 798.80 | 648.70 | 353.08 | 256.48 |
| Other Income | 79.39 | 73.20 | 97.89 | 69.45 | 48.70 | 19.03 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1570.91 | 1301.80 | 896.69 | 718.15 | 401.78 | 275.51 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 2.72 | 2.26 | 1.85 | 1.97 | 2.20 | 2.83 |
| Employee Cost | 20.22 | 15.71 | 13.96 | 12.59 | 12.00 | 11.30 |
| Other Manufacturing Expenses | 1118.58 | 969.38 | 653.17 | 505.94 | 266.98 | 178.59 |
| Selling & Administrative Expenses | 24.99 | 22.12 | 26.67 | 18.77 | 15.16 | 12.65 |
| Miscellaneous Expenses | 12.84 | 5.19 | 1.94 | 1.62 | 0.70 | 0.29 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1179.35 | 1014.66 | 697.60 | 540.89 | 297.05 | 205.67 |
| Operating Profit | 391.57 | 287.13 | 199.09 | 177.27 | 104.73 | 69.85 |
| Interest | 5.88 | 4.05 | 18.26 | 21.83 | 20.83 | 24.43 |
| Gross Profit | 385.69 | 283.08 | 180.83 | 155.44 | 83.90 | 45.42 |
| Depreciation | 17.10 | 15.03 | 14.51 | 14.41 | 14.56 | 15.11 |
| Profit Before Tax | 368.59 | 268.05 | 166.32 | 141.03 | 69.34 | 30.31 |
| Tax | 72.94 | 44.15 | 24.85 | 23.91 | 8.56 | 5.30 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.75 | 4.74 | 11.45 | 10.50 | 4.89 | 4.90 |
| Reported Net Profit | 298.39 | 219.16 | 130.02 | 106.62 | 55.89 | 20.11 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 298.39 | 219.16 | 130.02 | 106.62 | 55.89 | 20.11 |
| Adjustment below Net Profit | 2.89 | 8.32 | 6.13 | -9.79 | -33.67 | 3.94 |
| P & L Balance brought forward | 1656.31 | 1470.69 | 1365.70 | 1272.41 | 1270.24 | 1247.01 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 122.79 | 41.86 | 31.16 | 3.54 | 20.04 | 0.83 |
| P & L Balance carried down | 1834.80 | 1656.31 | 1470.69 | 1365.70 | 1272.41 | 1270.24 |
| 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 % | 50.00 | 36.50 | 36.50 | 25.00 | 6.00 | 5.00 |
| Dividend Per Share(Rs) | 1.00 | 0.73 | 0.73 | 0.50 | 0.12 | 0.10 |
| Earnings Per Share-Unit Curr | 8.29 | 6.38 | 3.80 | 3.29 | 1.89 | 0.68 |
| Earnings Per Share(Adj)-Unit Curr | 8.29 | 6.38 | 3.80 | 3.29 | 1.89 | 0.68 |
| Book Value-Unit Curr | 140.66 | 107.85 | 99.58 | 85.20 | 88.49 | 83.64 |
| Book Value(Adj)-Unit Curr | 140.66 | 107.85 | 99.58 | 85.20 | 88.49 | 83.64 |