| Tap a line for its trend | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22Mar 2022 |
|---|
| 103 | 109 | 108 | 89.1 | |
| 2.1 | 2.9 | 2.5 | 1.1 | |
| 105 | 112 | 110 | 90.2 | |
Expenses | ||||
| 31.7 | 36.4 | 29.9 | — | |
| 10.7 | 9.3 | 10.4 | — | |
| −2.4 | 3.4 | 11.2 | −4.6 | |
| 19.7 | 18.2 | 16.7 | 15.8 | |
| 0.3 | 0.3 | 0.3 | 0.6 | |
| 1.6 | 1.4 | 1.0 | 0.9 | |
| 39.0 | 38.0 | 36.3 | 27.7 | |
| 101 | 107 | 106 | — | |
| 4.3 | 3.5 | 3.5 | 1.8 | |
| 2.7 | 2.1 | 2.5 | 0.9 | |
Profit | ||||
| — | — | 4.7 | 1.4 | |
| 4.5 | 4.7 | 4.7 | 1.4 | |
| 1.1 | 1.1 | 1.2 | — | |
| −0.2 | 0.2 | −0.3 | — | |
| 0.9 | 1.3 | — | −0.1 | |
| — | 3.5 | — | — | |
| 0.7 | −0.2 | −0.2 | 0.2 | |
| 4.2 | 3.3 | — | 1.6 | |
Per share | ||||
| ₹10.14 | ₹9.97 | — | — | |
| ₹10.14 | ₹9.97 | — | — | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 62.9 | 59.6 | 56.5 | — | |
| 61.1% | 54.9% | 52.3% | — | |
Adjusted (ex-exceptional items) — derived | ||||
| — | — | 4.7 | 1.4 | |
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 | 89.1 | 108.0 | 108.7 | 102.9 | |
| Other Income | 1.1 | 2.5 | 2.9 | 2.1 | |
| Total Income | 90.2 | 110.5 | 111.5 | 105.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 29.9 | 36.4 | 31.7 | |
| + Purchases of Stock-in-Trade | — | 10.4 | 9.3 | 10.7 | |
| + Changes in Inventories | -4.6 | 11.2 | 3.4 | -2.4 | |
| + Employee Benefit Expense | 15.8 | 16.7 | 18.2 | 19.7 | |
| + Finance Costs | 0.6 | 0.3 | 0.3 | 0.3 | |
| + Depreciation & Amortisation | 0.9 | 1.0 | 1.4 | 1.6 | |
| + Other Expenses | 27.7 | 36.3 | 38.0 | 39.0 | |
| Total Expenses | — | 105.8 | 106.8 | 100.5 | |
| EBITDA | 1.8 | 3.5 | 3.5 | 4.3 | |
| EBIT | 0.9 | 2.5 | 2.1 | 2.7 | |
| Profit | |||||
| PBT before Exceptional Items | 1.4 | 4.7 | — | — | |
| Pretax Income | 1.4 | 4.7 | 4.7 | 4.5 | |
| + Current Tax | — | 1.2 | 1.1 | 1.1 | |
| + Deferred Tax | — | -0.3 | 0.2 | -0.2 | |
| Tax Expense | -0.1 | — | 1.3 | 0.9 | |
| Net Income | — | — | 3.5 | — | |
| + Other Comprehensive Income | 0.2 | -0.2 | -0.2 | 0.7 | |
| Total Comprehensive Income | 1.6 | — | 3.3 | 4.2 | |
| Per Share | |||||
| Basic EPS | — | — | 9.97 | 10.14 | |
| Diluted EPS | — | — | 9.97 | 10.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 56.5 | 59.6 | 62.9 | |
| Gross Margin % | — | 52.33 | 54.87 | 61.14 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 1.4 | 4.7 | — | — | |