| | 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 | 2564.30 | 2229.40 | 1911.68 | 1495.45 | 931.76 | 459.99 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 2564.30 | 2229.40 | 1911.68 | 1495.45 | 931.76 | 459.99 |
| Other Income | 80.66 | 77.44 | 58.34 | 20.44 | 20.68 | 12.11 |
| Stock Adjustments | -9.49 | 42.76 | 12.85 | 49.64 | 21.41 | 28.07 |
| Total Income | 2635.47 | 2349.60 | 1982.87 | 1565.53 | 973.85 | 500.17 |
| | | | | | |
| Raw Materials | 689.09 | 648.19 | 553.06 | 483.08 | 304.50 | 160.78 |
| Power & Fuel Cost | 1.98 | 1.63 | 1.08 | 0.53 | 0.16 | 0.08 |
| Employee Cost | 245.11 | 187.37 | 158.02 | 125.35 | 72.03 | 27.76 |
| Other Manufacturing Expenses | 48.78 | 52.78 | 39.70 | 32.28 | 92.47 | 14.67 |
| Selling & Administrative Expenses | 1353.84 | 1301.99 | 1028.54 | 838.70 | 456.92 | 256.84 |
| Miscellaneous Expenses | 6.97 | 26.71 | 14.12 | 173.02 | 11.47 | 1361.97 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 2345.77 | 2218.66 | 1794.52 | 1652.96 | 937.54 | 1822.10 |
| Operating Profit | 289.72 | 130.93 | 188.34 | -87.44 | 36.30 | -1321.92 |
| Interest | 10.53 | 10.54 | 7.19 | 5.06 | 2.85 | 0.98 |
| Gross Profit | 279.19 | 120.39 | 181.15 | -92.50 | 33.45 | -1322.90 |
| Depreciation | 34.48 | 35.53 | 22.87 | 14.78 | 5.65 | 1.71 |
| Profit Before Tax | 244.71 | 84.86 | 158.28 | -107.28 | 27.80 | -1324.61 |
| Tax | 56.23 | 26.02 | 35.24 | 16.00 | 6.22 | 6.19 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.35 | -10.13 | 2.07 | -2.73 | 1.71 | 1.42 |
| Reported Net Profit | 190.83 | 68.97 | 120.97 | -120.56 | 19.87 | -1332.22 |
| Extraordinary Items | -3.70 | -1.14 | 0.00 | -168.54 | 0.00 | -0.01 |
| Adjusted Net Profit | 194.53 | 70.11 | 120.97 | 47.98 | 19.87 | -1332.21 |
| Adjustment below Net Profit | 3.69 | -0.02 | 1793.67 | 0.23 | 0.11 | 0.01 |
| P & L Balance brought forward | 79.30 | 10.35 | -1872.34 | -1752.02 | -1772.00 | -439.79 |
| 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 | 273.81 | 79.30 | 42.29 | -1872.34 | -1752.02 | -1772.00 |
| 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 % | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 5.86 | 2.12 | 3.73 | -8.84 | 15283.08 | -1024780.77 |
| Earnings Per Share(Adj)-Unit Curr | 5.86 | 2.12 | 3.73 | -8.84 | 15283.08 | -1024780.77 |
| Book Value-Unit Curr | 42.91 | 36.08 | 34.68 | -85.53 | 547796.15 | -1357802.31 |
| Book Value(Adj)-Unit Curr | 42.91 | 36.08 | 34.68 | -85.53 | 547796.15 | -1357802.31 |