| | 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 | 1166.85 | 958.53 | 802.20 | 552.40 | 386.95 | 309.33 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1166.85 | 958.53 | 802.20 | 552.40 | 386.95 | 309.33 |
| Other Income | 11.63 | 10.65 | 3.18 | 2.40 | 2.12 | 2.70 |
| Stock Adjustments | 7.83 | 108.99 | 56.90 | 21.61 | 47.67 | 1.73 |
| Total Income | 1186.31 | 1078.17 | 862.28 | 576.41 | 436.74 | 313.76 |
| | | | | | |
| Raw Materials | 778.36 | 748.50 | 632.19 | 466.20 | 362.72 | 263.21 |
| Power & Fuel Cost | 37.74 | 31.22 | 16.93 | 6.03 | 3.04 | 1.83 |
| Employee Cost | 50.43 | 37.95 | 22.37 | 10.18 | 6.25 | 3.20 |
| Other Manufacturing Expenses | 59.60 | 34.54 | 19.21 | 10.01 | 7.07 | 3.65 |
| Selling & Administrative Expenses | 51.89 | 42.69 | 18.72 | 9.93 | 5.12 | 3.05 |
| Miscellaneous Expenses | 6.55 | 5.03 | 3.37 | 2.56 | 1.20 | 1.35 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 984.56 | 899.92 | 712.78 | 504.91 | 385.39 | 276.29 |
| Operating Profit | 201.75 | 178.26 | 149.49 | 71.50 | 51.36 | 37.48 |
| Interest | 40.84 | 34.36 | 22.08 | 9.84 | 7.06 | 5.56 |
| Gross Profit | 160.91 | 143.90 | 127.41 | 61.66 | 44.30 | 31.92 |
| Depreciation | 23.58 | 18.53 | 11.77 | 1.97 | 1.43 | 0.97 |
| Profit Before Tax | 137.33 | 125.37 | 115.64 | 59.69 | 42.87 | 30.95 |
| Tax | 30.80 | 27.43 | 23.66 | 14.75 | 10.90 | 7.96 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.57 | 5.05 | 6.01 | 0.73 | 0.31 | -0.65 |
| Reported Net Profit | 101.96 | 92.89 | 85.98 | 44.21 | 31.67 | 23.63 |
| Extraordinary Items | -0.25 | 0.30 | 0.17 | 0.09 | 0.01 | 0.00 |
| Adjusted Net Profit | 102.21 | 92.59 | 85.81 | 44.12 | 31.66 | 23.63 |
| Adjustment below Net Profit | 0.77 | -0.53 | -0.06 | 0.00 | -4.38 | 0.02 |
| P & L Balance brought forward | 275.90 | 185.58 | 101.69 | 58.49 | 31.20 | 7.54 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 2.07 | 2.03 | 2.03 | 1.02 | 0.00 | 0.00 |
| P & L Balance carried down | 376.56 | 275.90 | 185.58 | 101.69 | 58.49 | 31.20 |
| 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 | 5.00 | 5.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 1.00 | 0.50 | 0.50 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 49.22 | 45.46 | 42.36 | 21.78 | 20.80 | 27.06 |
| Earnings Per Share(Adj)-Unit Curr | 49.22 | 45.46 | 42.36 | 21.78 | 20.80 | 27.06 |
| Book Value-Unit Curr | 322.69 | 254.21 | 200.09 | 158.75 | 84.44 | 45.73 |
| Book Value(Adj)-Unit Curr | 322.69 | 254.21 | 200.09 | 158.75 | 84.44 | 45.73 |