| Particulars | Mar 2025 (Rs.Cr) | Mar 2024 (Rs.Cr) | Mar 2023 (Rs.Cr) | Mar 2022 (Rs.Cr) | Mar 2021 (Rs.Cr) | Mar 2020 (Rs.Cr) |
| | | | | | |
| Sales Turnover | 3865.82 | 3853.30 | 2780.53 | 1495.51 | 1025.79 | 1484.21 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 3865.82 | 3853.30 | 2780.53 | 1495.51 | 1025.79 | 1484.21 |
| Other Income | 75.25 | 45.67 | 47.44 | 18.06 | 15.72 | 17.14 |
| Stock Adjustments | 36.06 | -36.38 | 15.37 | -10.32 | -13.70 | -6.26 |
| Total Income | 3977.13 | 3862.59 | 2843.34 | 1503.25 | 1027.81 | 1495.09 |
| | | | | | |
| Raw Materials | 2964.91 | 2951.70 | 2165.42 | 1063.46 | 717.72 | 1071.89 |
| Power & Fuel Cost | 59.54 | 50.46 | 43.70 | 33.26 | 26.48 | 40.49 |
| Employee Cost | 85.89 | 66.29 | 56.53 | 45.42 | 28.48 | 34.86 |
| Other Manufacturing Expenses | 260.29 | 215.28 | 188.99 | 111.39 | 80.85 | 155.66 |
| Selling & Administrative Expenses | 50.18 | 44.64 | 30.59 | 16.45 | 26.57 | 29.28 |
| Miscellaneous Expenses | 42.12 | 36.62 | 96.08 | 94.88 | 12.70 | 178.25 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 3462.93 | 3364.99 | 2581.31 | 1364.86 | 892.80 | 1510.43 |
| Operating Profit | 514.20 | 497.60 | 262.03 | 138.39 | 135.01 | -15.33 |
| Interest | 73.14 | 73.45 | 80.75 | 57.27 | 54.79 | 65.03 |
| Gross Profit | 441.06 | 424.15 | 181.28 | 81.12 | 80.22 | -80.36 |
| Depreciation | 29.50 | 27.10 | 22.50 | 18.38 | 15.73 | 18.14 |
| Profit Before Tax | 411.56 | 397.05 | 158.78 | 62.74 | 64.49 | -98.50 |
| Tax | 99.53 | 102.99 | 53.06 | 26.32 | 1.77 | 6.88 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.60 | -2.85 | 2.35 | 2.93 | 12.44 | -25.45 |
| Reported Net Profit | 303.43 | 296.91 | 103.37 | 33.49 | 50.28 | -79.92 |
| Extraordinary Items | 0.17 | 0.00 | -30.01 | -23.95 | 3.87 | -158.80 |
| Adjusted Net Profit | 303.26 | 296.91 | 133.38 | 57.44 | 46.41 | 78.88 |
| Adjustment below Net Profit | -1.47 | -0.09 | -0.02 | 0.15 | 0.42 | -0.83 |
| P & L Balance brought forward | 708.06 | 417.62 | 314.27 | 280.47 | 259.59 | 342.84 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 10.77 | 6.38 | 0.00 | -0.16 | -0.39 | 2.50 |
| P & L Balance carried down | 999.25 | 708.06 | 417.62 | 314.27 | 310.67 | 259.59 |
| 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 % | 50.00 | 40.00 | 25.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 1.00 | 0.80 | 0.50 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 22.53 | 22.05 | 8.64 | 2.80 | 4.21 | -6.91 |
| Earnings Per Share(Adj)-Unit Curr | 22.53 | 22.05 | 8.64 | 2.80 | 4.21 | -6.91 |
| Book Value-Unit Curr | 187.13 | 165.48 | 80.53 | 72.74 | 73.01 | 70.62 |
| Book Value(Adj)-Unit Curr | 187.13 | 165.48 | 80.53 | 72.74 | 73.01 | 70.62 |