| | 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 | 2016.04 | 1871.12 | 1599.67 | 1196.99 | 892.82 | 796.36 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2016.04 | 1871.12 | 1599.67 | 1196.99 | 892.82 | 796.36 |
| Other Income | 225.02 | 47.63 | 39.71 | 16.35 | 9.56 | 10.79 |
| Stock Adjustments | 32.70 | -0.25 | -7.77 | -7.51 | 31.31 | -43.59 |
| Total Income | 2273.76 | 1918.50 | 1631.61 | 1205.83 | 933.69 | 763.56 |
| | | | | | |
| Raw Materials | 1004.72 | 894.00 | 703.36 | 540.71 | 448.92 | 319.64 |
| Power & Fuel Cost | 28.02 | 27.15 | 26.96 | 22.10 | 16.41 | 7.83 |
| Employee Cost | 144.29 | 129.70 | 110.52 | 83.45 | 58.50 | 63.68 |
| Other Manufacturing Expenses | 204.47 | 194.46 | 172.91 | 133.45 | 100.03 | 87.58 |
| Selling & Administrative Expenses | 162.75 | 131.69 | 124.92 | 102.79 | 87.92 | 82.55 |
| Miscellaneous Expenses | 29.48 | 24.75 | 39.37 | 25.83 | 27.35 | 46.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1573.73 | 1401.75 | 1178.04 | 908.33 | 739.15 | 608.18 |
| Operating Profit | 700.03 | 516.75 | 453.57 | 297.50 | 194.53 | 155.40 |
| Interest | 23.57 | 10.22 | 6.19 | 11.76 | 32.67 | 54.80 |
| Gross Profit | 676.46 | 506.53 | 447.38 | 285.74 | 161.86 | 100.60 |
| Depreciation | 91.24 | 50.58 | 41.25 | 39.28 | 38.25 | 42.31 |
| Profit Before Tax | 585.22 | 455.95 | 406.13 | 246.46 | 123.61 | 58.29 |
| Tax | 108.21 | 118.22 | 103.31 | 59.50 | 29.73 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.31 | -2.30 | -0.34 | -1.19 | -1.64 | 22.02 |
| Reported Net Profit | 476.70 | 340.03 | 303.16 | 188.15 | 95.52 | 36.26 |
| Extraordinary Items | 121.93 | 0.60 | 1.95 | -1.18 | -3.55 | -0.17 |
| Adjusted Net Profit | 354.77 | 339.43 | 301.21 | 189.33 | 99.07 | 36.43 |
| Adjustment below Net Profit | 0.00 | 0.00 | -1.35 | -0.63 | -2.85 | 0.84 |
| P & L Balance brought forward | 1117.11 | 810.74 | 537.39 | 365.58 | 252.40 | 215.29 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 44.88 | 33.66 | 33.66 | 15.71 | -20.51 | 0.00 |
| P & L Balance carried down | 1548.93 | 1117.11 | 805.54 | 537.39 | 365.58 | 252.40 |
| 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 % | 200.00 | 200.00 | 150.00 | 100.00 | 70.00 | 20.00 |
| Dividend Per Share(Rs) | 2.00 | 2.00 | 3.00 | 2.00 | 1.40 | 0.40 |
| Earnings Per Share-Unit Curr | 21.24 | 15.15 | 27.02 | 16.77 | 8.51 | 3.23 |
| Earnings Per Share(Adj)-Unit Curr | 21.24 | 15.15 | 13.51 | 8.39 | 4.26 | 1.62 |
| Book Value-Unit Curr | 91.30 | 73.68 | 120.10 | 96.20 | 80.89 | 73.03 |
| Book Value(Adj)-Unit Curr | 91.30 | 73.68 | 60.05 | 48.10 | 40.45 | 36.52 |