| | 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 | 924.77 | 708.35 | 519.80 | 453.45 | 310.85 | 223.95 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 924.77 | 708.35 | 519.80 | 453.45 | 310.85 | 223.95 |
| Other Income | 27.96 | 46.34 | 46.03 | 9.22 | 3.96 | 2.60 |
| Stock Adjustments | -33.84 | 75.17 | 15.70 | 23.23 | 5.52 | -7.44 |
| Total Income | 918.89 | 829.86 | 581.53 | 485.90 | 320.33 | 219.11 |
| | | | | | |
| Raw Materials | 306.06 | 351.27 | 180.82 | 194.14 | 91.59 | 62.97 |
| Power & Fuel Cost | 4.85 | 4.24 | 3.89 | 3.19 | 2.51 | 2.37 |
| Employee Cost | 151.25 | 111.56 | 97.18 | 76.77 | 60.43 | 47.16 |
| Other Manufacturing Expenses | 11.10 | 8.31 | 6.50 | 2.18 | 1.41 | 1.77 |
| Selling & Administrative Expenses | 30.10 | 24.01 | 19.57 | 19.40 | 15.02 | 8.67 |
| Miscellaneous Expenses | 16.59 | 9.13 | 5.92 | 9.19 | 4.37 | 1.58 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 519.95 | 508.52 | 313.88 | 304.87 | 175.33 | 124.52 |
| Operating Profit | 398.94 | 321.34 | 267.65 | 181.03 | 145.00 | 94.59 |
| Interest | 12.45 | 12.08 | 9.33 | 7.74 | 10.99 | 14.50 |
| Gross Profit | 386.49 | 309.26 | 258.32 | 173.29 | 134.01 | 80.09 |
| Depreciation | 22.95 | 13.92 | 16.13 | 8.45 | 6.63 | 5.57 |
| Profit Before Tax | 363.54 | 295.34 | 242.19 | 164.84 | 127.38 | 74.52 |
| Tax | 94.71 | 52.75 | 57.67 | 40.39 | 34.29 | 18.91 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.54 | 20.78 | 2.83 | 0.45 | -0.88 | 0.05 |
| Reported Net Profit | 271.37 | 221.81 | 181.69 | 124.00 | 93.97 | 55.56 |
| Extraordinary Items | 24.22 | 11.22 | 4.10 | 0.60 | 0.00 | 0.00 |
| Adjusted Net Profit | 247.15 | 210.59 | 177.59 | 123.40 | 93.97 | 55.56 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 |
| P & L Balance brought forward | 694.90 | 509.48 | 352.98 | 247.15 | 164.28 | 109.07 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 44.23 | 36.39 | 25.19 | 18.16 | 11.10 | 0.35 |
| P & L Balance carried down | 922.04 | 694.90 | 509.48 | 352.97 | 247.15 | 164.28 |
| 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 % | 500.00 | 395.00 | 325.00 | 225.00 | 175.00 | 653.00 |
| Dividend Per Share(Rs) | 10.00 | 7.90 | 6.50 | 4.50 | 3.50 | 65.30 |
| Earnings Per Share-Unit Curr | 48.46 | 39.61 | 32.44 | 22.14 | 18.11 | 326.82 |
| Earnings Per Share(Adj)-Unit Curr | 48.46 | 39.61 | 32.44 | 22.14 | 18.11 | 326.82 |
| Book Value-Unit Curr | 309.99 | 269.33 | 236.47 | 208.41 | 110.70 | 1223.12 |
| Book Value(Adj)-Unit Curr | 309.99 | 269.33 | 236.47 | 208.41 | 110.70 | 1223.12 |