In ₹ Crore except Per Share 12 Months Ending | FY22 31/03/2022 | FY23 31/03/2023 | FY24 31/03/2024 | |
|---|---|---|---|---|
| Revenue from Operations | 84.4 | 172.7 | 227.5 | |
| Other Income | 9.2 | 9.1 | 16.5 | |
| Total Income | 93.6 | 181.8 | 244.0 | |
| Expenses | ||||
| + Cost of Materials Consumed | 41.5 | 46.9 | 86.7 | |
| + Purchases of Stock-in-Trade | 24.5 | 31.2 | 30.4 | |
| + Changes in Inventories | -29.3 | 11.9 | -1.2 | |
| + Employee Benefit Expense | 12.5 | 15.3 | 18.3 | |
| + Finance Costs | 0.4 | 0.5 | 0.9 | |
| + Depreciation & Amortisation | 8.1 | 7.8 | 7.5 | |
| + Other Expenses | 26.0 | 43.1 | 53.5 | |
| Total Expenses | 83.7 | 156.7 | 196.0 | |
| EBITDA | 9.2 | 24.3 | 39.9 | |
| EBIT | 1.1 | 16.5 | 32.5 | |
| Profit | ||||
| PBT before Exceptional Items | 9.9 | 25.1 | 48.1 | |
| Pretax Income | 9.9 | 25.1 | 48.1 | |
| + Current Tax | 3.6 | 7.2 | 9.3 | |
| + Deferred Tax | -2.2 | -1.5 | 0.3 | |
| Tax Expense | 1.4 | 5.6 | 9.5 | |
| + Share of Associates & JVs | 0.2 | 0.1 | 0.0 | |
| Net Income | 8.7 | 19.5 | 38.5 | |
| + Net Income — Continuing Ops | 8.5 | 19.4 | 38.5 | |
| + Other Comprehensive Income | -0.3 | -0.2 | -0.2 | |
| Total Comprehensive Income | 8.4 | 19.3 | 38.3 | |
| Per Share | ||||
| Basic EPS | 15.04 | 33.85 | 66.83 | |
| Diluted EPS | 15.04 | 33.85 | 66.83 | |
| Revenue Detail — as filed | ||||
| + Share of P&L — Partnership Firms / LLPs | 0.2 | 0.0 | 0.0 | |
| Other Comprehensive Income — detail | ||||
| + Items NOT to be Reclassified to P&L | — | — | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.3 | -0.1 | |
| + Tax on Items to be Reclassified — alt tag | — | -0.1 | 0.0 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 15.04 | 33.85 | 66.83 | |
| Diluted EPS — Continuing Operations | 15.04 | 33.85 | 66.83 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 47.7 | 82.7 | 111.7 | |
| Gross Margin % | 56.52 | 47.88 | 49.08 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 9.9 | 25.1 | 48.1 | |
| Net Income Adj (tax-effected) | 8.7 | 19.5 | 38.5 | |
| EPS Adj | 15.04 | 33.85 | 66.83 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 5.8 | 5.8 | 5.8 | |