| | Mar 2026
Rs in Cr | Dec 2024
Rs in Cr | Dec 2023
Rs in Cr | Dec 2022
Rs in Cr | Dec 2021
Rs in Cr | Dec 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 1252.42 | 785.42 | 636.20 | 490.87 | 364.81 | 130.22 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1252.42 | 785.42 | 636.20 | 490.87 | 364.81 | 130.22 |
| Other Income | 67.33 | 31.11 | 11.23 | 8.77 | 9.60 | 2.58 |
| Stock Adjustments | 0.60 | -0.10 | 0.61 | -0.02 | -0.20 | 0.21 |
| Total Income | 1320.35 | 816.43 | 648.04 | 499.62 | 374.21 | 133.01 |
| | | | | | |
| Raw Materials | 2.16 | 3.66 | 3.91 | 2.02 | 1.54 | 0.78 |
| Power & Fuel Cost | 1.54 | 0.98 | 0.83 | 0.71 | 0.66 | 0.42 |
| Employee Cost | 151.13 | 106.05 | 95.76 | 48.89 | 73.61 | 45.40 |
| Other Manufacturing Expenses | 8.52 | 4.40 | 2.17 | 3.70 | 4.42 | 1.78 |
| Selling & Administrative Expenses | 160.19 | 90.57 | 70.91 | 91.22 | 19.40 | 7.66 |
| Miscellaneous Expenses | 9.81 | 7.58 | 10.47 | 7.80 | 24.33 | 10.09 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 333.34 | 213.23 | 184.06 | 154.33 | 123.96 | 66.13 |
| Operating Profit | 987.01 | 603.20 | 463.99 | 345.29 | 250.25 | 66.89 |
| Interest | 2.82 | 2.41 | 2.48 | 2.30 | 1.71 | 0.82 |
| Gross Profit | 984.19 | 600.79 | 461.51 | 342.99 | 248.54 | 66.07 |
| Depreciation | 21.95 | 13.96 | 12.81 | 11.08 | 12.49 | 9.05 |
| Profit Before Tax | 962.24 | 586.83 | 448.70 | 331.91 | 236.05 | 57.02 |
| Tax | 239.87 | 146.66 | 119.70 | 85.93 | 60.69 | 14.35 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.90 | 0.92 | -0.66 | 1.67 | -1.65 | 1.51 |
| Reported Net Profit | 721.48 | 439.25 | 329.66 | 244.30 | 177.00 | 41.16 |
| Extraordinary Items | -0.41 | 0.00 | -0.09 | 0.00 | 0.00 | 0.00 |
| Adjusted Net Profit | 721.89 | 439.25 | 329.75 | 244.30 | 177.00 | 41.16 |
| Adjustment below Net Profit | 2.48 | -1.35 | -15.28 | 0.58 | -177.00 | -41.16 |
| P & L Balance brought forward | 684.58 | 435.45 | 286.30 | 211.99 | 0.00 | 0.00 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 321.49 | 188.77 | 164.22 | 170.58 | 0.00 | 0.00 |
| P & L Balance carried down | 1087.05 | 684.58 | 436.46 | 286.30 | 0.00 | 0.00 |
| Dividend | 0.00 | 0.00 | 0.00 | 146.08 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 0.00 | 122.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 2.44 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 13.36 | 10.16 | 8345.85 | 6184.91 | 4483.30 | 1389.99 |
| Earnings Per Share(Adj)-Unit Curr | 13.36 | 10.16 | 8345.85 | 6184.91 | 4483.30 | 1389.99 |
| Book Value-Unit Curr | 59.95 | 50.62 | 13064.73 | 8642.91 | 6287.49 | 5536.96 |
| Book Value(Adj)-Unit Curr | 59.95 | 50.62 | 13064.73 | 8642.91 | 6287.49 | 5536.96 |