| Tap a line for its trend | FY24Mar 2024 | FY23Mar 2023 | FY22Mar 2022 |
|---|
| 319 | 252 | 248 | |
| — | 10.5 | 10.3 | |
Expenses | |||
| — | 118 | 128 | |
| — | 25.2 | 20.5 | |
| — | 1.9 | — | |
| — | 41.1 | 36.3 | |
| 0.7 | 0.6 | 0.8 | |
| — | 4.3 | 3.3 | |
| — | 224 | 208 | |
| — | 32.9 | 44.1 | |
| — | 28.6 | 40.8 | |
Profit | |||
| — | 38.4 | 50.3 | |
| — | 9.7 | 13.1 | |
| 14.4 | 0.4 | −0.2 | |
| — | 10.0 | 12.9 | |
| 41.5 | 28.4 | 37.4 | |
| — | −0.3 | 0.1 | |
| 10.0 | 28.1 | 37.5 | |
Per share | |||
| — | ₹195.43 | — | |
| — | ₹195.43 | — | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| — | 107 | 99.2 | |
| — | 42.4% | 40.0% | |
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 | |
|---|---|---|---|---|
| Revenue from Operations | 247.7 | 252.4 | 319.2 | |
| Other Income | 10.3 | 10.5 | — | |
| Expenses | ||||
| + Cost of Materials Consumed | 128.0 | 118.2 | — | |
| + Purchases of Stock-in-Trade | 20.5 | 25.2 | — | |
| + Changes in Inventories | — | 1.9 | — | |
| + Employee Benefit Expense | 36.3 | 41.1 | — | |
| + Finance Costs | 0.8 | 0.6 | 0.7 | |
| + Depreciation & Amortisation | 3.3 | 4.3 | — | |
| Total Expenses | 207.7 | 224.5 | — | |
| EBITDA | 44.1 | 32.9 | — | |
| EBIT | 40.8 | 28.6 | — | |
| Profit | ||||
| Pretax Income | 50.3 | 38.4 | — | |
| + Current Tax | 13.1 | 9.7 | — | |
| + Deferred Tax | -0.2 | 0.4 | 14.4 | |
| Tax Expense | 12.9 | 10.0 | — | |
| Net Income | 37.4 | 28.4 | 41.5 | |
| + Other Comprehensive Income | 0.1 | -0.3 | — | |
| Total Comprehensive Income | 37.5 | 28.1 | 10.0 | |
| Per Share | ||||
| Basic EPS | — | 195.43 | — | |
| Diluted EPS | — | 195.43 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 99.2 | 107.1 | — | |
| Gross Margin % | 40.05 | 42.44 | — | |