In ₹ Crore except Per Share 12 Months Ending | FY21 31/03/2021 | FY22 31/03/2022 | FY23 31/03/2023 | |
|---|---|---|---|---|
| Revenue from Operations | 450.5 | 663.5 | 716.1 | |
| Other Income | 2.4 | 8.4 | 8.1 | |
| Total Income | 452.9 | 671.9 | 724.2 | |
| Expenses | ||||
| + Cost of Materials Consumed | 261.2 | 415.9 | 400.9 | |
| + Purchases of Stock-in-Trade | 0.0 | 0.0 | 0.0 | |
| + Changes in Inventories | 4.5 | -12.1 | 6.7 | |
| + Employee Benefit Expense | 34.8 | 42.9 | 47.4 | |
| + Finance Costs | 2.1 | 15.3 | 10.7 | |
| + Depreciation & Amortisation | 19.1 | 28.4 | 41.5 | |
| + Other Expenses | 113.7 | 171.9 | 141.5 | |
| Total Expenses | 435.4 | 662.3 | 708.2 | |
| EBITDA | 36.3 | 44.8 | 60.2 | |
| EBIT | 17.2 | 16.4 | 18.7 | |
| Profit | ||||
| PBT before Exceptional Items | — | 9.6 | 16.1 | |
| Pretax Income | 17.5 | 9.6 | 16.1 | |
| + Current Tax | 2.2 | 3.1 | 0.0 | |
| + Deferred Tax | -1.0 | 2.8 | 4.4 | |
| Tax Expense | 1.2 | 5.9 | 4.4 | |
| Net Income | 16.3 | 3.7 | 11.7 | |
| Total Comprehensive Income | 16.8 | 4.2 | 12.0 | |
| Per Share | ||||
| Basic EPS | 9.06 | 2.06 | 6.51 | |
| Diluted EPS | 9.06 | 2.06 | 6.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 184.8 | 259.7 | 308.5 | |
| Gross Margin % | 41.02 | 39.14 | 43.08 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | — | 9.6 | 16.1 | |
| Net Income Adj (tax-effected) | — | 3.7 | 11.7 | |
| EPS Adj | — | 2.06 | 6.51 | |