| | 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 | 19077.00 | 14004.00 | 8933.00 | 6535.00 | 4515.00 | 2557.00 |
| Excise Duty | 2910.00 | 2136.00 | 1362.00 | 997.00 | 689.00 | 0.00 |
| Net Sales | 16167.00 | 11868.00 | 7571.00 | 5538.00 | 3826.00 | 2557.00 |
| Other Income | 148.00 | 44.00 | 95.00 | 187.00 | 425.00 | 490.00 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 16315.00 | 11912.00 | 7666.00 | 5725.00 | 4251.00 | 3047.00 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3300.00 | 2969.00 | 2420.00 | 1870.00 | 1325.00 | 890.00 |
| Other Manufacturing Expenses | 419.00 | 433.00 | 354.00 | 270.00 | 231.00 | 161.00 |
| Selling & Administrative Expenses | 9562.00 | 6384.00 | 3327.00 | 2421.00 | 1768.00 | 1234.00 |
| Miscellaneous Expenses | 451.00 | 195.00 | 102.00 | 62.00 | 12.00 | 46.00 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 13732.00 | 9981.00 | 6203.00 | 4623.00 | 3336.00 | 2331.00 |
| Operating Profit | 2583.00 | 1931.00 | 1463.00 | 1102.00 | 915.00 | 716.00 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 2583.00 | 1931.00 | 1463.00 | 1102.00 | 915.00 | 716.00 |
| Depreciation | 863.00 | 661.00 | 426.00 | 200.00 | 97.00 | 8.00 |
| Profit Before Tax | 1720.00 | 1270.00 | 1037.00 | 902.00 | 818.00 | 708.00 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 439.00 | 324.00 | 265.00 | 229.00 | 208.00 | 178.00 |
| Reported Net Profit | 1281.00 | 946.00 | 772.00 | 673.00 | 610.00 | 530.00 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 259.01 |
| Adjusted Net Profit | 1281.00 | 946.00 | 772.00 | 673.00 | 610.00 | 270.99 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | 3531.00 | 2585.00 | 1813.00 | 1140.00 | 530.00 | 0.00 |
| 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 | 4812.00 | 3531.00 | 2585.00 | 1813.00 | 1140.00 | 530.00 |
| 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 % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 1.43 | 1.06 | 0.86 | 0.75 | 0.68 | 0.59 |
| Earnings Per Share(Adj)-Unit Curr | 1.43 | 1.06 | 0.86 | 0.75 | 0.68 | 0.59 |
| Book Value-Unit Curr | 237.49 | 235.41 | 233.95 | 232.63 | 231.68 | 230.42 |
| Book Value(Adj)-Unit Curr | 237.49 | 235.41 | 233.95 | 232.63 | 231.68 | 230.42 |