In ₹ Crore except Per Share 12 Months Ending | FY22 31/03/2022 | FY23 31/03/2023 | FY24 31/03/2024 | |
|---|---|---|---|---|
| Revenue from Operations | — | 589.1 | 621.8 | |
| Other Income | — | 0.7 | 0.8 | |
| Total Income | — | 589.7 | 622.7 | |
| Expenses | ||||
| + Cost of Materials Consumed | — | 339.3 | 320.1 | |
| + Changes in Inventories | — | -10.5 | 6.9 | |
| + Employee Benefit Expense | — | 44.2 | 59.6 | |
| + Finance Costs | — | 22.2 | 14.8 | |
| + Depreciation & Amortisation | — | 20.7 | 21.2 | |
| + Other Expenses | — | 77.3 | 71.3 | |
| Total Expenses | — | 493.1 | 493.8 | |
| EBITDA | — | 138.8 | 164.0 | |
| EBIT | — | 118.2 | 142.9 | |
| Profit | ||||
| PBT before Exceptional Items | — | 96.6 | 128.9 | |
| Pretax Income | — | 96.6 | 128.9 | |
| + Current Tax | — | 0.6 | 0.0 | |
| + Deferred Tax | — | 33.8 | 32.5 | |
| Tax Expense | — | 34.4 | 32.5 | |
| + Share of Associates & JVs | — | -0.0 | -0.1 | |
| Net Income | — | 62.2 | 96.2 | |
| + Net Income — Continuing Ops | — | 62.3 | 96.3 | |
| + Other Comprehensive Income | — | 1.9 | -0.3 | |
| Total Comprehensive Income | — | 64.1 | 95.9 | |
| Per Share | ||||
| Basic EPS | — | 9.68 | 14.15 | |
| Diluted EPS | — | 9.68 | 14.15 | |
| Revenue Detail — as filed | ||||
| + Share of P&L — Partnership Firms / LLPs | — | -0.0 | -0.1 | |
| Other Comprehensive Income — detail | ||||
| + Items NOT to be Reclassified to P&L | — | 1.9 | -0.3 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | — | 9.68 | 14.15 | |
| Diluted EPS — Continuing Operations | — | 9.68 | 14.15 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | — | 260.3 | 294.8 | |
| Gross Margin % | — | 44.19 | 47.42 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | — | 96.6 | 128.9 | |
| Net Income Adj (tax-effected) | — | 62.2 | 96.2 | |
| EPS Adj | — | 9.68 | 14.15 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | — | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 67.9 | 68.0 | |