| Tap a line for its trend | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22Mar 2022 | FY21 and earlierAlpha Plus |
|---|
| 328 | 245 | 207 | 230 | FY21 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.8 | 1.6 | 1.8 | 1.3 | ||
| 330 | 246 | 209 | — | ||
Expenses | |||||
| 216 | 164 | 143 | 160 | ||
| 3.7 | 2.0 | 2.7 | — | ||
| −1.1 | −0.6 | — | −0.8 | ||
| 27.7 | 25.0 | 22.1 | 20.1 | ||
| 8.7 | 6.6 | 3.8 | 4.7 | ||
| 2.5 | 2.5 | 2.3 | — | ||
| 16.5 | 13.8 | 12.9 | 11.3 | ||
| 319 | 249 | 215 | 228 | ||
| 20.3 | 4.4 | −2.2 | 6.9 | ||
| 17.9 | 1.9 | −4.6 | 6.9 | ||
Profit | |||||
| — | — | — | 3.5 | ||
| — | — | — | 0.5 | ||
| 11.0 | −3.0 | −6.5 | 38.5 | ||
| — | — | −3.1 | 6.9 | ||
| 1.4 | 0.1 | −2.0 | −0.0 | ||
| — | — | — | 6.6 | ||
| — | — | — | 32.0 | ||
| — | — | — | −0.2 | ||
| 8.6 | −2.7 | −3.4 | 31.7 | ||
Per share | |||||
| ₹15.20 | −₹5.45 | −₹6.02 | ₹56.26 | ||
| ₹15.20 | −₹5.45 | −₹6.02 | — | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 110 | 78.8 | 61.2 | 70.8 | ||
| 33.4% | 32.2% | 29.6% | 30.7% | ||
Adjusted (ex-exceptional items) — derived | |||||
| — | — | — | 3.5 | ||
| — | — | — | 0.5 | ||
| — | — | — | 2.9 | ||
| — | — | — | ₹5.05 | ||
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 | 230.3 | 206.7 | 244.6 | 328.4 | |
| Other Income | 1.3 | 1.8 | 1.6 | 1.8 | |
| Total Income | — | 208.6 | 246.2 | 330.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 160.3 | 142.8 | 164.5 | 216.0 | |
| + Purchases of Stock-in-Trade | — | 2.7 | 2.0 | 3.7 | |
| + Changes in Inventories | -0.8 | — | -0.6 | -1.1 | |
| + Employee Benefit Expense | 20.1 | 22.1 | 25.0 | 27.7 | |
| + Finance Costs | 4.7 | 3.8 | 6.6 | 8.7 | |
| + Depreciation & Amortisation | — | 2.3 | 2.5 | 2.5 | |
| + Other Expenses | 11.3 | 12.9 | 13.8 | 16.5 | |
| Total Expenses | 228.1 | 215.1 | 249.2 | 319.2 | |
| EBITDA | 6.9 | -2.2 | 4.4 | 20.3 | |
| EBIT | 6.9 | -4.6 | 1.9 | 17.9 | |
| Profit | |||||
| PBT before Exceptional Items | 3.5 | — | — | — | |
| + Exceptional Items | 0.5 | — | — | — | |
| Pretax Income | 38.5 | -6.5 | -3.0 | 11.0 | |
| + Current Tax | 6.9 | -3.1 | — | — | |
| + Deferred Tax | -0.0 | -2.0 | 0.1 | 1.4 | |
| Tax Expense | 6.6 | — | — | — | |
| Net Income | 32.0 | — | — | — | |
| + Other Comprehensive Income | -0.2 | — | — | — | |
| Total Comprehensive Income | 31.7 | -3.4 | -2.7 | 8.6 | |
| Per Share | |||||
| Basic EPS | 56.26 | -6.02 | -5.45 | 15.20 | |
| Diluted EPS | — | -6.02 | -5.45 | 15.20 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 70.8 | 61.2 | 78.8 | 109.7 | |
| Gross Margin % | 30.73 | 29.62 | 32.20 | 33.41 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 3.5 | — | — | — | |
| − Exceptional Items (reconciliation) | 0.5 | — | — | — | |
| Net Income Adj (tax-effected) | 2.9 | — | — | — | |
| EPS Adj | 5.05 | — | — | — | |