| Tap a line for its trend | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22Mar 2022 | FY21 and earlierAlpha Plus |
|---|
| 213 | 189 | 209 | 250 | FY21 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 214 | 190 | 211 | 252 | ||
Expenses | |||||
| 119 | 108 | 126 | 150 | ||
| 20.0 | 19.2 | 17.1 | 15.8 | ||
| 7.9 | 6.8 | 5.9 | 5.0 | ||
| 8.4 | 8.3 | 8.3 | 9.5 | ||
| 39.1 | 37.3 | 44.3 | 60.7 | ||
| 198 | 176 | 195 | 232 | ||
| 31.1 | 28.7 | 29.0 | 33.2 | ||
| 22.7 | 20.4 | 20.7 | 23.8 | ||
Profit | |||||
| 16.2 | 14.2 | 16.1 | 20.4 | ||
| 16.2 | 14.2 | 16.1 | 20.4 | ||
| 2.8 | 2.5 | 2.8 | 3.6 | ||
| 2.3 | 3.7 | 3.1 | −4.3 | ||
| 5.1 | 6.2 | 5.9 | −0.7 | ||
| 11.0 | 8.0 | 10.1 | 21.1 | ||
| 11.0 | 8.0 | 10.1 | 21.1 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 93.7 | 81.2 | 83.7 | 100.0 | ||
| 44.1% | 42.9% | 40.0% | 39.9% | ||
Adjusted (ex-exceptional items) — derived | |||||
| 16.2 | 14.2 | 16.1 | 20.4 | ||
| 11.0 | 8.0 | 10.1 | 21.1 | ||
From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.
In ₹ Crore except Per Share 12 Months Ending | FY22 31/03/2022 | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | |
|---|---|---|---|---|---|
| Revenue from Operations | 250.3 | 209.5 | 189.5 | 212.6 | |
| Total Income | 251.9 | 210.7 | 190.1 | 214.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 150.3 | 125.7 | 108.3 | 118.9 | |
| + Employee Benefit Expense | 15.8 | 17.1 | 19.2 | 20.0 | |
| + Finance Costs | 5.0 | 5.9 | 6.8 | 7.9 | |
| + Depreciation & Amortisation | 9.5 | 8.3 | 8.3 | 8.4 | |
| + Other Expenses | 60.7 | 44.3 | 37.3 | 39.1 | |
| Total Expenses | 231.6 | 194.6 | 175.8 | 197.8 | |
| EBITDA | 33.2 | 29.0 | 28.7 | 31.1 | |
| EBIT | 23.8 | 20.7 | 20.4 | 22.7 | |
| Profit | |||||
| PBT before Exceptional Items | 20.4 | 16.1 | 14.2 | 16.2 | |
| Pretax Income | 20.4 | 16.1 | 14.2 | 16.2 | |
| + Current Tax | 3.6 | 2.8 | 2.5 | 2.8 | |
| + Deferred Tax | -4.3 | 3.1 | 3.7 | 2.3 | |
| Tax Expense | -0.7 | 5.9 | 6.2 | 5.1 | |
| Net Income | 21.1 | 10.1 | 8.0 | 11.0 | |
| Total Comprehensive Income | 21.1 | 10.1 | 8.0 | 11.0 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 100.0 | 83.7 | 81.2 | 93.7 | |
| Gross Margin % | 39.95 | 39.97 | 42.86 | 44.08 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 20.4 | 16.1 | 14.2 | 16.2 | |
| Net Income Adj (tax-effected) | 21.1 | 10.1 | 8.0 | 11.0 | |