In ₹ Crore except Per Share 12 Months Ending | Q4 FY22 31/03/2022 | Q1 FY23 30/06/2022 | |
|---|---|---|---|
| Revenue from Operations | 352.3 | 337.7 | |
| Other Income | 0.3 | 0.6 | |
| Total Income | 352.6 | 338.3 | |
| Expenses | |||
| + Cost of Materials Consumed | 210.4 | 201.6 | |
| + Purchases of Stock-in-Trade | 7.9 | 6.8 | |
| + Changes in Inventories | -36.5 | -38.3 | |
| + Employee Benefit Expense | 20.0 | 21.6 | |
| + Finance Costs | 5.9 | 5.6 | |
| + Depreciation & Amortisation | 15.4 | 14.5 | |
| + Other Expenses | 72.2 | 84.3 | |
| Total Expenses | 295.3 | 296.1 | |
| EBITDA | 78.4 | 61.7 | |
| EBIT | 63.0 | 47.2 | |
| Profit | |||
| PBT before Exceptional Items | 57.3 | 42.1 | |
| Pretax Income | 57.3 | 42.1 | |
| + Current Tax | 15.9 | 13.9 | |
| + Deferred Tax | 1.9 | -0.4 | |
| Tax Expense | 17.7 | 13.5 | |
| Net Income | 39.6 | 28.7 | |
| + Net Income — Continuing Ops | 39.6 | 28.7 | |
| + Other Comprehensive Income | 0.2 | 0.1 | |
| Total Comprehensive Income | 39.8 | 28.7 | |
| Net Income to Common | 39.6 | 28.7 | |
| Per Share | |||
| Basic EPS | 1.30 | 0.94 | |
| Diluted EPS | 1.30 | 0.94 | |
| Other Comprehensive Income — detail | |||
| + Items NOT to be Reclassified to P&L | — | 0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.0 | |
| Comprehensive Income — Owners of Parent | 39.8 | 28.7 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 1.30 | 0.94 | |
| Diluted EPS — Continuing Operations | 1.30 | 0.94 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 170.6 | 167.6 | |
| Gross Margin % | 48.41 | 49.62 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 57.3 | 42.1 | |
| Net Income Adj (tax-effected) | 39.6 | 28.7 | |
| EPS Adj | 1.30 | 0.94 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 5.00 | 5.00 | |
| Filed Debt Equity | 0.00 | 0.00 | |
| Filed Dscr | 0.05 | 0.01 | |
| Filed Iscr | 0.13 | 0.11 | |
| Paid Up Equity Capital | 152.2 | 152.2 | |