| | 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 | 1197.62 | 1060.07 | 914.57 | 787.32 | 657.28 | 461.10 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1197.62 | 1060.07 | 914.57 | 787.32 | 657.28 | 461.10 |
| Other Income | 42.25 | 28.07 | 25.69 | 13.30 | 3.75 | 4.03 |
| Stock Adjustments | 10.34 | 1.41 | 1.27 | 2.23 | 1.77 | -2.43 |
| Total Income | 1250.21 | 1089.55 | 941.53 | 802.85 | 662.80 | 462.70 |
| | | | | | |
| Raw Materials | 223.62 | 192.59 | 160.00 | 137.13 | 128.42 | 91.86 |
| Power & Fuel Cost | 22.33 | 21.20 | 16.86 | 16.45 | 13.77 | 14.21 |
| Employee Cost | 195.85 | 177.22 | 158.61 | 129.48 | 113.90 | 100.40 |
| Other Manufacturing Expenses | 118.98 | 99.79 | 87.68 | 82.03 | 64.80 | 3.08 |
| Selling & Administrative Expenses | 337.02 | 285.42 | 244.05 | 202.82 | 168.16 | 121.74 |
| Miscellaneous Expenses | 14.42 | 15.97 | 21.34 | 19.74 | 11.15 | 58.30 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 912.22 | 792.19 | 688.54 | 587.65 | 500.20 | 389.59 |
| Operating Profit | 338.01 | 297.36 | 253.00 | 215.20 | 162.60 | 73.10 |
| Interest | 12.84 | 8.61 | 18.66 | 27.71 | 29.23 | 28.17 |
| Gross Profit | 325.17 | 288.75 | 234.34 | 187.49 | 133.37 | 44.93 |
| Depreciation | 68.63 | 42.41 | 30.52 | 28.61 | 27.66 | 27.38 |
| Profit Before Tax | 256.54 | 246.34 | 203.82 | 158.88 | 105.71 | 17.55 |
| Tax | 61.40 | 60.43 | 52.04 | 51.36 | 18.91 | -1.93 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.75 | 1.21 | -0.17 | 0.30 | 2.13 | 2.89 |
| Reported Net Profit | 191.38 | 184.70 | 151.95 | 107.21 | 84.67 | 16.59 |
| Extraordinary Items | 8.51 | 4.74 | 0.00 | -1.33 | 0.22 | 0.00 |
| Adjusted Net Profit | 182.87 | 179.96 | 151.95 | 108.54 | 84.45 | 16.59 |
| Adjustment below Net Profit | 0.19 | -0.86 | 1.30 | 0.05 | -10.92 | 0.00 |
| P & L Balance brought forward | 618.56 | 459.75 | 327.34 | 235.88 | 170.60 | 155.66 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 25.70 | 25.03 | 20.85 | 15.81 | 8.47 | 1.66 |
| P & L Balance carried down | 784.44 | 618.56 | 459.75 | 327.34 | 235.88 | 170.60 |
| 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 % | 10.00 | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 29.19 | 28.17 | 23.18 | 18.97 | 16.65 | 3.26 |
| Earnings Per Share(Adj)-Unit Curr | 29.19 | 28.17 | 23.18 | 18.97 | 16.65 | 3.26 |
| Book Value-Unit Curr | 245.18 | 216.96 | 189.92 | 82.28 | 64.30 | 49.80 |
| Book Value(Adj)-Unit Curr | 245.18 | 216.96 | 189.92 | 82.28 | 64.30 | 49.80 |