| Tap a line for its trend | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 2,131 | 2,117 | 1,732 | |
| — | 7.2 | — | |
| 2,140 | — | 1,739 | |
Expenses | |||
| 1,907 | 1,970 | 1,585 | |
| −13.2 | −74.1 | −42.6 | |
| 93.1 | 81.2 | 69.5 | |
| 30.3 | 23.0 | 16.5 | |
| 29.1 | 24.0 | 19.3 | |
| 62.5 | 61.1 | 56.0 | |
| 2,109 | 2,085 | 1,704 | |
| 81.4 | 78.9 | 63.2 | |
| 52.3 | 54.9 | 43.8 | |
Profit | |||
| 31.3 | 38.6 | 34.4 | |
| 9.4 | 10.1 | 9.1 | |
| −0.6 | 0.4 | 0.6 | |
| 8.7 | 10.5 | 9.7 | |
| 22.6 | 27.6 | 24.7 | |
| 24.2 | 30.4 | 25.4 | |
Per share | |||
| ₹36.70 | ₹45.60 | ₹40.24 | |
| ₹36.70 | ₹45.60 | — | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| 237 | 221 | 189 | |
| 11.1% | 10.4% | 10.9% | |
Adjusted (ex-exceptional items) — derived | |||
| 0.0 | −0.5 | 0.0 | |
| ₹0.00 | −₹0.90 | ₹0.00 | |
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 | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | |
|---|---|---|---|---|
| Revenue from Operations | 1,731.5 | 2,117.3 | 2,131.2 | |
| Other Income | — | 7.2 | — | |
| Total Income | 1,738.6 | — | 2,140.5 | |
| Expenses | ||||
| + Purchases of Stock-in-Trade | 1,585.4 | 1,970.1 | 1,907.5 | |
| + Changes in Inventories | -42.6 | -74.1 | -13.2 | |
| + Employee Benefit Expense | 69.5 | 81.2 | 93.1 | |
| + Finance Costs | 16.5 | 23.0 | 30.3 | |
| + Depreciation & Amortisation | 19.3 | 24.0 | 29.1 | |
| + Other Expenses | 56.0 | 61.1 | 62.5 | |
| Total Expenses | 1,704.2 | 2,085.4 | 2,109.2 | |
| EBITDA | 63.2 | 78.9 | 81.4 | |
| EBIT | 43.8 | 54.9 | 52.3 | |
| Profit | ||||
| Pretax Income | 34.4 | 38.6 | 31.3 | |
| + Current Tax | 9.1 | 10.1 | 9.4 | |
| + Deferred Tax | 0.6 | 0.4 | -0.6 | |
| Tax Expense | 9.7 | 10.5 | 8.7 | |
| Net Income | 24.7 | 27.6 | 22.6 | |
| Total Comprehensive Income | 25.4 | 30.4 | 24.2 | |
| Per Share | ||||
| Basic EPS | 40.24 | 45.60 | 36.70 | |
| Diluted EPS | — | 45.60 | 36.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 188.7 | 221.2 | 237.0 | |
| Gross Margin % | 10.90 | 10.45 | 11.12 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Net Income Adj (tax-effected) | 0.0 | -0.5 | 0.0 | |
| EPS Adj | 0.00 | -0.90 | 0.00 | |