| | 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 | 4367.15 | 3615.75 | 1833.30 | 1135.59 | 646.26 | 438.30 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 4367.15 | 3615.75 | 1833.30 | 1135.59 | 646.26 | 438.30 |
| Other Income | 40.77 | 66.74 | 52.79 | 37.07 | 8.25 | 6.18 |
| Stock Adjustments | 35.76 | -60.74 | 98.63 | 8.51 | 28.33 | -1.89 |
| Total Income | 4443.68 | 3621.75 | 1984.72 | 1181.17 | 682.84 | 442.59 |
| | | | | | |
| Raw Materials | 3388.19 | 2815.82 | 1650.64 | 873.73 | 467.09 | 280.20 |
| Power & Fuel Cost | 25.78 | 21.83 | 11.47 | 7.60 | 4.72 | 3.99 |
| Employee Cost | 146.42 | 133.16 | 70.59 | 53.56 | 40.20 | 26.24 |
| Other Manufacturing Expenses | 246.56 | 200.68 | 121.36 | 94.25 | 70.21 | 52.08 |
| Selling & Administrative Expenses | 106.92 | 90.17 | 45.76 | 33.41 | 34.16 | 23.29 |
| Miscellaneous Expenses | 49.13 | 30.79 | 4.50 | 1.29 | 0.26 | 2.38 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 5.48 | 2.50 | 0.00 | 0.00 |
| Total Expenditure | 3963.00 | 3292.44 | 1898.85 | 1061.33 | 616.63 | 388.18 |
| Operating Profit | 480.69 | 329.31 | 85.86 | 119.82 | 66.20 | 54.41 |
| Interest | 40.88 | 54.80 | 29.93 | 16.32 | 5.21 | 6.00 |
| Gross Profit | 439.81 | 274.51 | 55.93 | 103.50 | 60.99 | 48.41 |
| Depreciation | 67.83 | 63.23 | 32.04 | 17.13 | 13.09 | 12.07 |
| Profit Before Tax | 371.98 | 211.28 | 23.89 | 86.37 | 47.90 | 36.34 |
| Tax | 79.99 | 45.26 | 4.12 | 24.25 | 17.89 | 10.01 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.38 | -2.63 | -0.25 | 7.11 | -0.60 | -2.29 |
| Reported Net Profit | 293.37 | 168.66 | 20.03 | 55.01 | 30.61 | 28.62 |
| Extraordinary Items | -2.81 | 19.12 | -0.94 | 0.03 | 0.15 | 0.00 |
| Adjusted Net Profit | 296.18 | 149.54 | 20.97 | 54.98 | 30.46 | 28.62 |
| Adjustment below Net Profit | 0.42 | -0.01 | 0.12 | 0.01 | 0.08 | -0.02 |
| P & L Balance brought forward | 480.14 | 338.11 | 200.05 | 117.88 | 85.02 | 64.51 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 28.85 | 26.61 | 22.10 | -27.15 | -2.17 | 8.08 |
| P & L Balance carried down | 745.07 | 480.14 | 198.10 | 200.05 | 117.88 | 85.02 |
| 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 % | 15.00 | 15.00 | 15.00 | 15.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.50 | 1.50 | 1.50 | 1.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 15.23 | 9.47 | 1.13 | 3.11 | 2.22 | 382.55 |
| Earnings Per Share(Adj)-Unit Curr | 15.23 | 9.47 | 1.13 | 3.11 | 2.22 | 382.55 |
| Book Value-Unit Curr | 153.75 | 96.96 | 81.25 | 82.31 | 39.52 | 3170.20 |
| Book Value(Adj)-Unit Curr | 153.75 | 96.96 | 81.25 | 82.31 | 39.52 | 3170.20 |