| Tap a line for its trend | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22Mar 2022 | FY21 and earlierAlpha Plus |
|---|
| 2,035 | 1,759 | 1,700 | 1,478 | FY21 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 36.1 | 35.0 | 44.8 | 33.6 | ||
| 2,071 | 1,794 | 1,745 | 1,511 | ||
Expenses | |||||
| 1,032 | 900 | 925 | 804 | ||
| 167 | 208 | 196 | 146 | ||
| 20.6 | −35.6 | −5.9 | −10.9 | ||
| 172 | 155 | 126 | 121 | ||
| 5.1 | 3.1 | 3.1 | 3.2 | ||
| 55.5 | 40.6 | 17.6 | 16.3 | ||
| 227 | 204 | 180 | 155 | ||
| 1,679 | 1,475 | 1,442 | 1,234 | ||
| 417 | 327 | 279 | 263 | ||
| 361 | 287 | 261 | 247 | ||
Profit | |||||
| 392 | 319 | 303 | 278 | ||
| 392 | 319 | 303 | 278 | ||
| 95.5 | 76.9 | 72.4 | 71.4 | ||
| −0.3 | 2.7 | −3.2 | −2.7 | ||
| 95.2 | 79.7 | 69.2 | 68.7 | ||
| 297 | 239 | 234 | 209 | ||
| 297 | 239 | 234 | 209 | ||
| 1.4 | 1.1 | 0.1 | 1.9 | ||
| 298 | 240 | 234 | 211 | ||
| — | — | 234 | — | ||
Per share | |||||
| ₹65.55 | ₹52.46 | ₹50.35 | ₹44.85 | ||
| ₹65.55 | ₹52.46 | ₹50.35 | ₹44.85 | ||
Other comprehensive income — detail | |||||
| 1.4 | — | — | — | ||
| 1.9 | 1.4 | 0.1 | — | ||
| 0.5 | — | — | — | ||
| — | 0.4 | 0.0 | — | ||
| — | — | 234 | — | ||
Per share — as-filed variants | |||||
| ₹65.55 | ₹52.46 | ₹50.35 | ₹44.85 | ||
| ₹65.55 | ₹52.46 | ₹50.35 | ₹44.85 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 816 | 686 | 585 | 539 | ||
| 40.1% | 39.0% | 34.4% | 36.5% | ||
Adjusted (ex-exceptional items) — derived | |||||
| 392 | 319 | 303 | 278 | ||
| 297 | 239 | 234 | 209 | ||
| ₹65.55 | ₹52.46 | ₹50.35 | ₹44.85 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. 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 | 1,477.8 | 1,700.2 | 1,758.5 | 2,035.2 | |
| Other Income | 33.6 | 44.8 | 35.0 | 36.1 | |
| Total Income | 1,511.4 | 1,745.0 | 1,793.5 | 2,071.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 803.8 | 925.4 | 900.0 | 1,031.8 | |
| + Purchases of Stock-in-Trade | 146.1 | 195.9 | 207.9 | 166.7 | |
| + Changes in Inventories | -10.9 | -5.9 | -35.6 | 20.6 | |
| + Employee Benefit Expense | 120.5 | 126.3 | 155.4 | 172.1 | |
| + Finance Costs | 3.2 | 3.1 | 3.1 | 5.1 | |
| + Depreciation & Amortisation | 16.3 | 17.6 | 40.6 | 55.5 | |
| + Other Expenses | 154.7 | 179.8 | 203.5 | 227.4 | |
| Total Expenses | 1,233.8 | 1,442.3 | 1,474.8 | 1,679.1 | |
| EBITDA | 263.5 | 278.7 | 327.4 | 416.6 | |
| EBIT | 247.2 | 261.1 | 286.9 | 361.1 | |
| Profit | |||||
| PBT before Exceptional Items | 277.6 | 302.7 | 318.8 | 392.1 | |
| Pretax Income | 277.6 | 302.7 | 318.8 | 392.1 | |
| + Current Tax | 71.4 | 72.4 | 76.9 | 95.5 | |
| + Deferred Tax | -2.7 | -3.2 | 2.7 | -0.3 | |
| Tax Expense | 68.7 | 69.2 | 79.7 | 95.2 | |
| Net Income | 208.9 | 233.5 | 239.1 | 297.0 | |
| + Net Income — Continuing Ops | 208.9 | 233.5 | 239.1 | 297.0 | |
| + Other Comprehensive Income | 1.9 | 0.1 | 1.1 | 1.4 | |
| Total Comprehensive Income | 210.8 | 233.6 | 240.1 | 298.4 | |
| Net Income to Common | — | 233.5 | — | — | |
| Per Share | |||||
| Basic EPS | 44.85 | 50.35 | 52.46 | 65.55 | |
| Diluted EPS | 44.85 | 50.35 | 52.46 | 65.55 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | — | — | 1.4 | |
| + Items NOT to be Reclassified to P&L | — | 0.1 | 1.4 | 1.9 | |
| + Tax on Items NOT to be Reclassified | — | — | — | 0.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.0 | 0.4 | — | |
| Comprehensive Income — Owners of Parent | — | 233.5 | — | — | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 44.85 | 50.35 | 52.46 | 65.55 | |
| Diluted EPS — Continuing Operations | 44.85 | 50.35 | 52.46 | 65.55 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 538.7 | 584.8 | 686.4 | 816.1 | |
| Gross Margin % | 36.45 | 34.39 | 39.03 | 40.10 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 277.6 | 302.7 | 318.8 | 392.1 | |
| Net Income Adj (tax-effected) | 208.9 | 233.5 | 239.1 | 297.0 | |
| EPS Adj | 44.85 | 50.35 | 52.46 | 65.55 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 9.3 | 9.1 | 9.1 | 9.0 | |