| Tap a line for its trend | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22Mar 2022 | FY21 and earlierAlpha Plus |
|---|
| 181 | 132 | 184 | 122 | FY21 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.5 | 6.3 | 6.4 | 6.1 | ||
| 186 | 138 | 190 | 128 | ||
Expenses | |||||
| 115 | 79.4 | 116 | 85.7 | ||
| 22.8 | 19.7 | 15.7 | 15.4 | ||
| 1.8 | 3.1 | 3.0 | 0.3 | ||
| 10.2 | 9.2 | 7.5 | 6.8 | ||
| 27.7 | 27.1 | 33.9 | 35.6 | ||
| 179 | 138 | 179 | 149 | ||
| 14.5 | 6.3 | 15.9 | −19.6 | ||
| 4.3 | −2.9 | 8.4 | −26.4 | ||
Profit | |||||
| 6.9 | 0.3 | — | — | ||
| 0.5 | 0.5 | 0.5 | 0.5 | ||
| 2.1 | 4.5 | 4.3 | 0.0 | ||
| 2.3 | 4.9 | 3.6 | 0.0 | ||
| 6.2 | 16.0 | 18.5 | −16.6 | ||
| — | — | — | −0.3 | ||
| 6.1 | 15.9 | 18.5 | −16.9 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 66.1 | 52.2 | 68.2 | 36.2 | ||
| 36.5% | 39.7% | 37.1% | 29.7% | ||
Adjusted (ex-exceptional items) — derived | |||||
| 6.9 | 0.3 | — | — | ||
| 0.5 | 0.5 | 0.5 | 0.5 | ||
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 | 121.8 | 183.9 | 131.6 | 181.4 | |
| Other Income | 6.1 | 6.4 | 6.3 | 4.5 | |
| Total Income | 127.9 | 190.4 | 137.9 | 185.8 | |
| Expenses | |||||
| + Cost of Materials Consumed | 85.7 | 115.7 | 79.4 | 115.2 | |
| + Employee Benefit Expense | 15.4 | 15.7 | 19.7 | 22.8 | |
| + Finance Costs | 0.3 | 3.0 | 3.1 | 1.8 | |
| + Depreciation & Amortisation | 6.8 | 7.5 | 9.2 | 10.2 | |
| + Other Expenses | 35.6 | 33.9 | 27.1 | 27.7 | |
| Total Expenses | 148.5 | 178.5 | 137.6 | 178.9 | |
| EBITDA | -19.6 | 15.9 | 6.3 | 14.5 | |
| EBIT | -26.4 | 8.4 | -2.9 | 4.3 | |
| Profit | |||||
| PBT before Exceptional Items | — | — | 0.3 | 6.9 | |
| + Exceptional Items | 0.5 | 0.5 | 0.5 | 0.5 | |
| + Deferred Tax | 0.0 | 4.3 | 4.5 | 2.1 | |
| Tax Expense | 0.0 | 3.6 | 4.9 | 2.3 | |
| Net Income | -16.6 | 18.5 | 16.0 | 6.2 | |
| + Other Comprehensive Income | -0.3 | — | — | — | |
| Total Comprehensive Income | -16.9 | 18.5 | 15.9 | 6.1 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 36.2 | 68.2 | 52.2 | 66.1 | |
| Gross Margin % | 29.70 | 37.09 | 39.66 | 36.46 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | — | 0.3 | 6.9 | |
| − Exceptional Items (reconciliation) | 0.5 | 0.5 | 0.5 | 0.5 | |