Select year
(Rs.in Million)
Particulars
Dec 2025
Dec 2024
Dec 2023
Gross Sales
9207.00
7567.00
5777.00
Sales
8468.00
7011.00
5366.00
Job Work/ Contract Receipts
Processing Charges / Service Income
735.00
473.00
300.00
Revenue from property development
Other Operational Income
4.00
83.00
111.00
Net Sales
8784.00
7245.00
5554.00
Increase/Decrease in Stock
-8.00
166.00
-45.00
Raw Material Consumed
2309.00
1695.00
1564.00
Opening Raw Materials
156.00
547.00
Purchases Raw Materials
1809.00
883.00
1911.00
Closing Raw Materials
358.00
156.00
547.00
Other Direct Purchases / Brought in cost
702.00
421.00
200.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
1.00
1.00
2.00
Electricity & Power
1.00
1.00
2.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
Employee Cost
1288.00
1027.00
544.00
Salaries, Wages & Bonus
1183.00
957.00
499.00
Contributions to EPF & Pension Funds
54.00
45.00
27.00
Workmen and Staff Welfare Expenses
17.00
10.00
9.00
Other Employees Cost
34.00
15.00
9.00
Other Manufacturing Expenses
532.00
447.00
431.00
Sub-contracted / Out sourced services
Repairs and Maintenance
30.00
16.00
8.00
Packing Material Consumed
Other Mfg Exp
502.00
431.00
423.00
General and Administration Expenses
495.00
448.00
209.00
Rent , Rates & Taxes
37.00
43.00
14.00
Professional and legal fees
219.00
120.00
52.00
Traveling and conveyance
186.00
207.00
120.00
Other Administration
196.00
256.00
133.00
Selling and Distribution Expenses
957.00
595.00
585.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
598.00
391.00
431.00
Miscellaneous Expenses
120.00
160.00
76.00
Bad debts /advances written off
Provision for doubtful debts
10.00
1.00
-2.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
110.00
159.00
78.00
Less: Expenses Capitalised
Total Expenditure
5694.00
4539.00
3366.00
Operating Profit (Excl OI)
3090.00
2706.00
2188.00
Other Income
184.00
130.00
41.00
Interest Received
152.00
118.00
40.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
28.00
1.00
Operating Profit
3274.00
2836.00
2229.00
InterestonDebenture / Bonds
Intereston Fixed deposits
Other Interest
20.00
39.00
0.00
PBDT
3254.00
2797.00
2229.00
Depreciation
117.00
45.00
18.00
Profit Before Taxation & Exceptional Items
3137.00
2752.00
2211.00
Exceptional Income / Expenses
66.00
-284.00
-18.00
Profit Before Tax
3203.00
2468.00
2193.00
Provision for Tax
802.00
658.00
544.00
Current Income Tax
820.00
696.00
563.00
Deferred Tax
-18.00
-38.00
-19.00
Profit After Tax
2401.00
1810.00
1649.00
Consolidated Net Profit
2401.00
1810.00
1649.00
Profit Balance B/F
2293.00
1649.00
Appropriations
4694.00
3459.00
1649.00
Other Appropriation
1281.00
1166.00
Equity Dividend %
750.00
550.00
500.00
Earnings Per Share
104.00
79.00
825.00
Adjusted EPS
104.00
79.00
825.00