In ₹ Crore except Per Share 12 Months Ending | FY22 31/03/2022 | Last 12M 31/12/2022 | |
|---|---|---|---|
| Revenue from Operations | 95.4 | 84.0 | |
| Other Income | 1.0 | 1.1 | |
| Total Income | 96.4 | 85.0 | |
| Expenses | |||
| + Cost of Materials Consumed | 61.6 | 58.2 | |
| + Changes in Inventories | -1.6 | 0.0 | |
| + Employee Benefit Expense | 4.2 | 4.0 | |
| + Finance Costs | 0.0 | 0.4 | |
| + Depreciation & Amortisation | 2.2 | -0.3 | |
| + Other Expenses | 16.2 | 15.8 | |
| Total Expenses | 82.6 | 78.1 | |
| EBITDA | 15.0 | 6.0 | |
| EBIT | 12.8 | 6.3 | |
| Profit | |||
| PBT before Exceptional Items | 13.8 | 6.9 | |
| Pretax Income | 13.8 | 6.9 | |
| + Current Tax | 2.8 | 1.1 | |
| + Deferred Tax | -0.3 | -0.3 | |
| Tax Expense | 2.5 | 0.8 | |
| Net Income | 11.3 | 6.1 | |
| + Net Income — Continuing Ops | 11.3 | 6.1 | |
| Total Comprehensive Income | 11.3 | 6.1 | |
| Per Share | |||
| Basic EPS | 3.94 | 2.12 | |
| Diluted EPS | 3.94 | 2.12 | |
| Per Share — as-filed variants | |||
| Basic EPS — Continuing Operations | 3.94 | 2.12 | |
| Diluted EPS — Continuing Operations | 3.94 | 2.12 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 35.4 | 25.7 | |
| Gross Margin % | 37.14 | 30.61 | |
| Adjusted (ex-Exceptional Items) — derived | |||
| Pretax Income (Adjusted, as filed) | 13.8 | 6.9 | |
| Net Income Adj (tax-effected) | 11.3 | 6.1 | |
| EPS Adj | 3.94 | 2.12 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||
| Face Value | 10.00 | 10.00 | |
| Paid Up Equity Capital | 28.8 | 28.8 | |