| | 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 | 14427.96 | 11728.02 | 6514.22 | 5117.55 | 3575.48 | 2479.61 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 14427.96 | 11728.02 | 6514.22 | 5117.55 | 3575.48 | 2479.61 |
| Other Income | 167.12 | 157.91 | 164.49 | 73.87 | 132.46 | 117.62 |
| Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 14595.08 | 11885.93 | 6678.71 | 5191.42 | 3707.94 | 2597.23 |
| | | | | | |
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 12.63 | 11.77 | 12.46 | 10.41 | 6.37 | 6.91 |
| Employee Cost | 5874.57 | 4876.23 | 3834.58 | 3141.73 | 2188.27 | 1409.32 |
| Other Manufacturing Expenses | 4787.60 | 4174.54 | 973.65 | 514.35 | 318.76 | 296.51 |
| Selling & Administrative Expenses | 1179.93 | 958.33 | 311.25 | 261.16 | 169.70 | 125.04 |
| Miscellaneous Expenses | 195.78 | 91.97 | 50.89 | 65.92 | 22.14 | 30.92 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 12050.51 | 10112.84 | 5182.83 | 3993.57 | 2705.24 | 1868.70 |
| Operating Profit | 2544.57 | 1773.09 | 1495.87 | 1197.86 | 1002.70 | 728.52 |
| Interest | 62.80 | 47.47 | 16.98 | 13.10 | 6.88 | 3.82 |
| Gross Profit | 2481.77 | 1725.62 | 1478.89 | 1184.76 | 995.82 | 724.70 |
| Depreciation | 265.87 | 176.20 | 162.36 | 134.49 | 83.76 | 56.68 |
| Profit Before Tax | 2215.90 | 1549.42 | 1316.53 | 1050.27 | 912.06 | 668.02 |
| Tax | 595.11 | 405.13 | 341.46 | 270.65 | 225.01 | 168.67 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.07 | 13.91 | -10.60 | -11.51 | 1.19 | -5.74 |
| Reported Net Profit | 1634.87 | 1130.38 | 985.67 | 791.13 | 685.87 | 505.09 |
| Extraordinary Items | -18.12 | 52.61 | 4.40 | -11.01 | 26.45 | 26.37 |
| Adjusted Net Profit | 1652.99 | 1077.77 | 981.27 | 802.14 | 659.42 | 478.72 |
| Adjustment below Net Profit | -53.30 | 8.91 | -6.34 | -1.58 | -19.08 | 1.59 |
| P & L Balance brought forward | 2400.81 | 1727.27 | 1557.60 | 1382.56 | 1188.82 | 986.18 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 581.65 | 465.75 | 809.66 | 614.51 | 473.05 | 304.03 |
| P & L Balance carried down | 3400.73 | 2400.81 | 1727.27 | 1557.60 | 1382.56 | 1188.82 |
| Dividend | 0.00 | 0.00 | 0.00 | 213.99 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 800.00 | 700.00 | 520.00 | 500.00 | 310.00 | 200.00 |
| Dividend Per Share(Rs) | 40.00 | 35.00 | 26.00 | 25.00 | 31.00 | 20.00 |
| Earnings Per Share-Unit Curr | 103.64 | 72.53 | 63.98 | 51.76 | 89.74 | 66.09 |
| Earnings Per Share(Adj)-Unit Curr | 103.64 | 72.53 | 63.98 | 25.88 | 44.87 | 33.05 |
| Book Value-Unit Curr | 425.38 | 359.50 | 310.20 | 257.88 | 434.27 | 361.86 |
| Book Value(Adj)-Unit Curr | 425.38 | 359.50 | 310.20 | 128.94 | 217.14 | 180.93 |