| Tap a line for its trend | FY25Mar 2025 | FY24Mar 2024 |
|---|
| 661 | 584 | |
| 676 | 598 | |
Expenses | ||
| 456 | 404 | |
| 8.0 | 2.9 | |
| 49.1 | 48.1 | |
| 0.1 | 0.1 | |
| 4.6 | 5.0 | |
| 613 | 547 | |
| 52.3 | 42.8 | |
| 47.7 | 37.8 | |
Profit | ||
| — | 51.1 | |
| 62.5 | 51.1 | |
| 15.1 | 12.3 | |
| 0.8 | 0.4 | |
| 15.9 | 12.7 | |
| 46.6 | 38.4 | |
| 0.4 | — | |
| 47.0 | 37.4 | |
Per share | ||
| ₹76.54 | ₹63.02 | |
| ₹76.54 | ₹63.02 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||
| 197 | 177 | |
| 29.8% | 30.3% | |
Adjusted (ex-exceptional items) — derived | ||
| — | 51.1 | |
| — | 38.4 | |
| — | ₹63.02 | |
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 | FY24 31/03/2024 | FY25 31/03/2025 | |
|---|---|---|---|
| Revenue from Operations | 584.3 | 660.8 | |
| Total Income | 597.7 | 675.6 | |
| Expenses | |||
| + Cost of Materials Consumed | 404.5 | 456.1 | |
| + Changes in Inventories | 2.9 | 8.0 | |
| + Employee Benefit Expense | 48.1 | 49.1 | |
| + Finance Costs | 0.1 | 0.1 | |
| + Depreciation & Amortisation | 5.0 | 4.6 | |
| Total Expenses | 546.6 | 613.1 | |
| EBITDA | 42.8 | 52.3 | |
| EBIT | 37.8 | 47.7 | |
| Profit | |||
| PBT before Exceptional Items | 51.1 | — | |
| Pretax Income | 51.1 | 62.5 | |
| + Current Tax | 12.3 | 15.1 | |
| + Deferred Tax | 0.4 | 0.8 | |
| Tax Expense | 12.7 | 15.9 | |
| Net Income | 38.4 | 46.6 | |
| + Other Comprehensive Income | — | 0.4 | |
| Total Comprehensive Income | 37.4 | 47.0 | |
| Per Share | |||
| Basic EPS | 63.02 | 76.54 | |
| Diluted EPS | 63.02 | 76.54 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 176.9 | 196.6 | |
| Gross Margin % | 30.28 | 29.76 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 51.1 | — | |
| Net Income Adj (tax-effected) | 38.4 | — | |
| EPS Adj | 63.02 | — | |