| Tap a line for its trend | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22Mar 2022 |
|---|
| 1,076 | 1,001 | 1,128 | 1,296 | |
| 38.1 | 48.5 | 13.9 | 17.9 | |
| 1,114 | 1,049 | 1,142 | 1,314 | |
Expenses | ||||
| 666 | 585 | 650 | 746 | |
| — | — | — | 72.3 | |
| −33.5 | −6.2 | 29.3 | −10.5 | |
| 48.8 | 38.6 | 36.8 | 34.4 | |
| 17.2 | 11.5 | 9.8 | 12.2 | |
| 30.4 | 24.0 | 22.9 | 21.6 | |
| 267 | 243 | 240 | 232 | |
| 1,001 | 899 | 995 | 1,108 | |
| 123 | 137 | 166 | 222 | |
| 92.6 | 113 | 143 | 201 | |
Profit | ||||
| 114 | 150 | 147 | 207 | |
| 14.3 | 29.5 | 37.5 | 51.8 | |
| 8.5 | −12.2 | −0.3 | −1.0 | |
| 22.8 | 17.3 | 37.2 | 50.8 | |
| 90.7 | 133 | 110 | 156 | |
| 90.2 | 133 | 109 | 157 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 443 | 421 | 449 | 488 | |
| 41.2% | 42.1% | 39.8% | 37.7% | |
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 | 1,296.4 | 1,128.4 | 1,000.5 | 1,076.4 | |
| Other Income | 17.9 | 13.9 | 48.5 | 38.1 | |
| Total Income | 1,314.3 | 1,142.3 | 1,049.0 | 1,114.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | 746.2 | 650.5 | 585.4 | 666.4 | |
| + Purchases of Stock-in-Trade | 72.3 | — | — | — | |
| + Changes in Inventories | -10.5 | 29.3 | -6.2 | -33.5 | |
| + Employee Benefit Expense | 34.4 | 36.8 | 38.6 | 48.8 | |
| + Finance Costs | 12.2 | 9.8 | 11.5 | 17.2 | |
| + Depreciation & Amortisation | 21.6 | 22.9 | 24.0 | 30.4 | |
| + Other Expenses | 231.7 | 239.8 | 242.6 | 266.5 | |
| Total Expenses | 1,107.7 | 994.9 | 899.0 | 1,000.9 | |
| EBITDA | 222.4 | 166.3 | 137.0 | 123.0 | |
| EBIT | 200.8 | 143.3 | 113.0 | 92.6 | |
| Profit | |||||
| Pretax Income | 206.6 | 147.5 | 150.1 | 113.6 | |
| + Current Tax | 51.8 | 37.5 | 29.5 | 14.3 | |
| + Deferred Tax | -1.0 | -0.3 | -12.2 | 8.5 | |
| Tax Expense | 50.8 | 37.2 | 17.3 | 22.8 | |
| Net Income | 155.8 | 110.3 | 132.8 | 90.7 | |
| Total Comprehensive Income | 157.1 | 109.1 | 133.0 | 90.2 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 488.5 | 448.6 | 421.4 | 443.4 | |
| Gross Margin % | 37.68 | 39.76 | 42.11 | 41.20 | |