Select year
(Rs.in Million)
Particulars
Mar 2026
Dec 2024
Dec 2023
Dec 2022
Gross Sales
17469.00
10881.00
9248.00
4910.00
Sales
1521.00
385.00
303.00
24.00
Job Work/ Contract Receipts
NA
NA
NA
NA
Processing Charges / Service Income
15872.00
10385.00
8845.00
4817.00
Revenue from property development
NA
NA
NA
NA
Other Operational Income
76.00
110.00
100.00
69.00
Less: Excise Duty
NA
NA
NA
NA
Net Sales
15977.00
10532.00
8980.00
4910.00
Increase/Decrease in Stock
-6.00
1.00
-6.00
0.00
Raw Material Consumed
22.00
37.00
39.00
20.00
Opening Raw Materials
NA
NA
NA
NA
Purchases Raw Materials
NA
NA
NA
NA
Closing Raw Materials
NA
NA
NA
NA
Other Direct Purchases / Brought in cost
22.00
37.00
39.00
20.00
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.00
15.00
14.00
7.00
Electricity & Power
21.00
15.00
14.00
7.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
3533.00
2651.00
2351.00
876.00
Salaries, Wages & Bonus
3045.00
2374.00
2088.00
785.00
Contributions to EPF & Pension Funds
192.00
118.00
142.00
42.00
Workmen and Staff Welfare Expenses
153.00
108.00
101.00
21.00
Other Employees Cost
142.00
50.00
20.00
29.00
Other Manufacturing Expenses
38.00
10.00
21.00
14.00
Sub-contracted / Out sourced services
NA
NA
NA
NA
Processing Charges
NA
NA
NA
NA
Repairs and Maintenance
34.00
9.00
20.00
14.00
Packing Material Consumed
NA
NA
NA
NA
Other Mfg Exp
4.00
1.00
2.00
0.00
General and Administration Expenses
2018.00
1288.00
1090.00
416.00
Rent , Rates & Taxes
191.00
41.00
74.00
40.00
Insurance
43.00
31.00
19.00
7.00
Printing and stationery
646.00
451.00
350.00
177.00
Professional and legal fees
651.00
369.00
331.00
98.00
Traveling and conveyance
193.00
124.00
100.00
43.00
Other Administration
487.00
396.00
315.00
94.00
Selling and Distribution Expenses
471.00
373.00
337.00
195.00
Advertisement & Sales Promotion
400.00
322.00
262.00
110.00
Sales Commissions & Incentives
52.00
28.00
53.00
74.00
Freight and Forwarding
19.00
23.00
22.00
11.00
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
197.00
154.00
169.00
28.00
Bad debts /advances written off
4.00
41.00
10.00
NA
Provision for doubtful debts
NA
NA
74.00
NA
Losson disposal of fixed assets(net)
8.00
0.00
3.00
0.00
Losson foreign exchange fluctuations
14.00
26.00
27.00
NA
Losson sale of non-trade current investments
NA
NA
NA
NA
Other Miscellaneous Expenses
171.00
87.00
56.00
28.00
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
6294.00
4529.00
4015.00
1556.00
Operating Profit (Excl OI)
9683.00
6003.00
4965.00
3354.00
Other Income
696.00
353.00
117.00
83.00
Interest Received
606.00
275.00
91.00
78.00
Dividend Received
NA
NA
NA
NA
Profit on sale of Fixed Assets
NA
NA
NA
NA
Profits on sale of Investments
NA
NA
NA
NA
Provision Written Back
53.00
75.00
NA
1.00
Foreign Exchange Gains
NA
NA
NA
2.00
Operating Profit
10379.00
6356.00
5082.00
3437.00
Interest
134.00
88.00
110.00
28.00
InterestonDebenture / Bonds
NA
NA
NA
NA
Interest on Term Loan
NA
NA
NA
NA
Intereston Fixed deposits
NA
NA
NA
NA
Bank Charges etc
10.00
6.00
5.00
2.00
Other Interest
124.00
83.00
104.00
26.00
PBDT
10245.00
6268.00
4973.00
3409.00
Depreciation
558.00
415.00
419.00
115.00
Profit Before Taxation & Exceptional Items
9687.00
5853.00
4554.00
3294.00
Exceptional Income / Expenses
NA
NA
NA
NA
Profit Before Tax
9687.00
5853.00
4554.00
3294.00
Provision for Tax
2575.00
1580.00
1246.00
876.00
Current Income Tax
2590.00
1528.00
1293.00
859.00
Deferred Tax
-1.00
32.00
-47.00
17.00
Other taxes
-15.00
21.00
0.00
0.00
Profit After Tax
7112.00
4273.00
3308.00
2418.00
Extra items
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
7112.00
4273.00
3308.00
2418.00
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
7668.00
5297.00
3761.00
2120.00
Appropriations
14780.00
9570.00
7070.00
4538.00
General Reserves
NA
NA
245.00
245.00
Proposed Equity Dividend
NA
NA
NA
NA
Corporate dividend tax
NA
NA
NA
NA
Other Appropriation
-37.00
4.00
131.00
-6.00
Equity Dividend %
250.00
122.00
35390.00
37000.00
Earnings Per Share
16.00
10.00
8376.00
6120.00
Adjusted EPS
16.00
10.00
8.00
6.00