| | 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 | 9982.72 | 9246.16 | 7542.11 | 4674.92 | 3249.53 | 2208.32 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 9982.72 | 9246.16 | 7542.11 | 4674.92 | 3249.53 | 2208.32 |
| Other Income | 176.45 | 76.90 | 46.37 | 25.66 | 8.64 | 8.57 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 10159.17 | 9323.06 | 7588.48 | 4700.58 | 3258.17 | 2216.89 |
| | | | | | |
| Raw Materials | 3282.84 | 3224.45 | 2910.09 | 1663.43 | 1090.23 | 635.38 |
| Power & Fuel Cost | 403.03 | 402.59 | 328.05 | 220.30 | 166.09 | 79.13 |
| Employee Cost | 882.64 | 723.04 | 607.95 | 462.80 | 348.91 | 301.32 |
| Other Manufacturing Expenses | 3824.16 | 3515.31 | 2497.64 | 1528.18 | 1083.15 | 775.03 |
| Selling & Administrative Expenses | 475.72 | 432.54 | 334.99 | 256.64 | 169.76 | 152.08 |
| Miscellaneous Expenses | 97.69 | 86.41 | 113.74 | 123.40 | 90.68 | 60.51 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 8966.08 | 8384.34 | 6792.46 | 4254.75 | 2948.81 | 2003.45 |
| Operating Profit | 1193.09 | 938.72 | 796.03 | 445.83 | 309.35 | 213.44 |
| Interest | 215.01 | 236.28 | 215.41 | 160.42 | 132.41 | 111.34 |
| Gross Profit | 978.08 | 702.44 | 580.62 | 285.41 | 176.94 | 102.10 |
| Depreciation | 165.89 | 194.45 | 204.00 | 108.18 | 94.91 | 82.84 |
| Profit Before Tax | 812.19 | 507.99 | 376.62 | 177.23 | 82.03 | 19.26 |
| Tax | 219.61 | 148.98 | 123.14 | 53.17 | 14.82 | 4.77 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.08 | -13.79 | -20.26 | -0.18 | -1.60 | -1.27 |
| Reported Net Profit | 593.66 | 372.80 | 273.74 | 124.25 | 68.81 | 15.76 |
| Extraordinary Items | 9.30 | 10.51 | 4.46 | 0.53 | 0.75 | 1.75 |
| Adjusted Net Profit | 584.36 | 362.29 | 269.28 | 123.72 | 68.06 | 14.01 |
| Adjustment below Net Profit | -2.25 | -2.69 | -5.14 | -4.01 | 2.00 | 1.50 |
| P & L Balance brought forward | 1033.53 | 692.62 | 436.91 | 324.40 | 255.65 | 243.55 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 34.36 | 29.20 | 12.88 | 7.73 | 2.06 | 5.15 |
| P & L Balance carried down | 1590.58 | 1033.53 | 692.62 | 436.91 | 324.40 | 255.65 |
| 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 % | 300.00 | 200.00 | 170.00 | 75.00 | 45.00 | 12.00 |
| Dividend Per Share(Rs) | 3.00 | 2.00 | 1.70 | 0.75 | 0.45 | 0.12 |
| Earnings Per Share-Unit Curr | 34.56 | 21.70 | 15.93 | 7.23 | 4.01 | 0.92 |
| Earnings Per Share(Adj)-Unit Curr | 34.56 | 21.70 | 15.93 | 7.23 | 4.01 | 0.92 |
| Book Value-Unit Curr | 139.44 | 106.72 | 86.95 | 72.04 | 65.85 | 62.04 |
| Book Value(Adj)-Unit Curr | 139.44 | 106.72 | 86.95 | 72.04 | 65.85 | 62.04 |