| Tap a line for its trend | FY23Mar 2023 | FY22Mar 2022 |
|---|
| 218 | 212 | |
| 18.8 | 7.8 | |
| 237 | 220 | |
Expenses | ||
| 146 | 133 | |
| 1.2 | 1.7 | |
| −9.8 | 1.7 | |
| 16.9 | 15.3 | |
| 2.2 | 0.9 | |
| 5.8 | 6.7 | |
| 42.2 | 32.5 | |
| 205 | 191 | |
| 21.4 | 28.1 | |
| 15.5 | 21.5 | |
Profit | ||
| 32.2 | 28.4 | |
| 8.4 | 8.3 | |
| −0.6 | −0.9 | |
| 7.8 | 7.4 | |
| 24.3 | 21.3 | |
| 0.0 | −0.2 | |
| 24.4 | 21.1 | |
Per share | ||
| ₹42.14 | ₹37.11 | |
| ₹42.14 | ₹37.11 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||
| 80.5 | 75.9 | |
| 36.9% | 35.8% | |
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 | |
|---|---|---|---|
| Revenue from Operations | 212.0 | 218.0 | |
| Other Income | 7.8 | 18.8 | |
| Total Income | 219.8 | 236.8 | |
| Expenses | |||
| + Cost of Materials Consumed | 132.7 | 146.1 | |
| + Purchases of Stock-in-Trade | 1.7 | 1.2 | |
| + Changes in Inventories | 1.7 | -9.8 | |
| + Employee Benefit Expense | 15.3 | 16.9 | |
| + Finance Costs | 0.9 | 2.2 | |
| + Depreciation & Amortisation | 6.7 | 5.8 | |
| + Other Expenses | 32.5 | 42.2 | |
| Total Expenses | 191.4 | 204.7 | |
| EBITDA | 28.1 | 21.4 | |
| EBIT | 21.5 | 15.5 | |
| Profit | |||
| Pretax Income | 28.4 | 32.2 | |
| + Current Tax | 8.3 | 8.4 | |
| + Deferred Tax | -0.9 | -0.6 | |
| Tax Expense | 7.4 | 7.8 | |
| Net Income | 21.3 | 24.3 | |
| + Other Comprehensive Income | -0.2 | 0.0 | |
| Total Comprehensive Income | 21.1 | 24.4 | |
| Per Share | |||
| Basic EPS | 37.11 | 42.14 | |
| Diluted EPS | 37.11 | 42.14 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 75.9 | 80.5 | |
| Gross Margin % | 35.82 | 36.93 | |