Standalone Statement of Profit and Loss for the year ended on March 31, 2025 (` cr) Particulars Note 2024-25 2023-24 INCOME Revenue from operations 21 5,074.69 4,357.70 Other income 22 132.99 134.61 Total income 5,207.68 4,492.31 EXPENSES Cost of materials consumed 23 2,683.74 2,124.40 Purchases of stock-in-trade 57.00 157.48 Changes in inventories of finished goods, work-in-progress and stock-in-trade 24 (118.67) 91.31 Power, fuel and water 577.21 476.63 Employee benefit expenses 25 364.29 320.60 Finance costs 26 6.31 2.25 Depreciation and amortisation expenses 27 213.04 184.22 Other expenses 28 801.43 625.91 Total expenses 4,584.35 3,982.80 Profit before tax 623.33 509.51 Tax expense Current tax 29.5 145.84 105.49 Deferred tax 29.5 21.21 19.45 Total tax expense 167.05 124.94 Profit for the year 456.28 384.57 Other comprehensive income a) Items that will not be reclassified to profit | loss i) Change in fair value of equity instruments through other comprehensive income (FVTOCI) 67.83 271.65 ii) Remeasurement gain | (loss) on defined benefit plans (0.26) 0.25 iii) Income tax related to items above (16.15) (21.28) b) Items that will be reclassified to profit | loss i) Effective portion of gain | (loss) on cash flow hedges (0.29) (0.11) ii) Income tax related to item above 0.07 0.03 Other comprehensive income, net of tax 51.20 250.54 Total comprehensive income for the year 507.48 635.11 Earnings per equity share of ` 10 each Basic earnings (`) 29.11 154.98 130.41 Diluted earnings (`) 29.11 154.98 130.41 The accompanying Notes 1-29 form an integral part of the Standalone Financial Statements. .In terms of our report attached For Deloitte Haskins & Sells LLP For and on behalf of the Board of Directors Chartered Accountants Gopi Kannan Thirukonda Pradeep Banerjee Sunil Lalbhai Ketan Vora (DIN:00048645) (DIN:02985965) (DIN:00045590) Partner Whole-time Director and CFO Chairman and Managing Director Membership No:100459 Rangaswamy Iyer Lalit Patni (DIN:00474407) Samveg Lalbhai Company Secretary (DIN:00009278) Sharadchandra Abhyankar Managing Director Bharathy Mohanan (DIN: 00108866) (DIN:00198716) Whole-time Director Sujal Shah and President - U&S (DIN: 00058019) Vivek Gadre Praveen Kadle (DIN:08906935) (DIN: 00016814) Whole-time Director Padmaja Chunduru Mumbai (DIN: 08058663) Mumbai April 25, 2025 Directors April 25, 2025 159 159 Corporate overview Performance overview ESG overview Statutory Reports Financial Statements
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