| Tap a line for its trend | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22Mar 2022 | FY21 and earlierAlpha Plus |
|---|
| 2,608 | 2,552 | 2,928 | 2,436 | FY21 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 17.5 | 17.0 | 16.3 | 23.2 | ||
| 2,626 | 2,569 | 2,944 | 2,459 | ||
Expenses | |||||
| 1,096 | 964 | 1,169 | 1,052 | ||
| 803 | 892 | 1,002 | 847 | ||
| 18.1 | −16.0 | 17.9 | −158 | ||
| 193 | 183 | 171 | 163 | ||
| 4.7 | 4.2 | 3.9 | 4.1 | ||
| 54.8 | 55.3 | 54.0 | 52.7 | ||
| 381 | 358 | 361 | 359 | ||
| 2,551 | 2,441 | 2,778 | 2,320 | ||
| 117 | 171 | 207 | 172 | ||
| 61.8 | 115 | 153 | 119 | ||
Profit | |||||
| 74.7 | 128 | 165 | 138 | ||
| 16.3 | 35.5 | 42.8 | 37.0 | ||
| 3.3 | −2.3 | −0.3 | −1.5 | ||
| 19.6 | 33.2 | 42.5 | 35.6 | ||
| 55.1 | 94.9 | 123 | 103 | ||
| 56.1 | 96.7 | 122 | 101 | ||
Per share | |||||
| ₹23.90 | ₹41.12 | ₹53.26 | ₹44.61 | ||
| ₹23.90 | ₹41.12 | ₹53.26 | ₹44.61 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 690 | 712 | 739 | 694 | ||
| 26.5% | 27.9% | 25.2% | 28.5% | ||
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 | FY25 31/03/2025 | |
|---|---|---|---|---|---|
| Revenue from Operations | 2,435.7 | 2,927.5 | 2,551.7 | 2,608.1 | |
| Other Income | 23.2 | 16.3 | 17.0 | 17.5 | |
| Total Income | 2,458.9 | 2,943.8 | 2,568.7 | 2,625.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 1,051.6 | 1,168.8 | 964.2 | 1,096.2 | |
| + Purchases of Stock-in-Trade | 847.4 | 1,001.8 | 892.0 | 803.3 | |
| + Changes in Inventories | -157.6 | 17.9 | -16.0 | 18.1 | |
| + Employee Benefit Expense | 163.2 | 171.1 | 182.8 | 192.6 | |
| + Finance Costs | 4.1 | 3.9 | 4.2 | 4.7 | |
| + Depreciation & Amortisation | 52.7 | 54.0 | 55.3 | 54.8 | |
| + Other Expenses | 359.1 | 361.0 | 358.1 | 381.2 | |
| Total Expenses | 2,320.4 | 2,778.4 | 2,440.7 | 2,550.9 | |
| EBITDA | 172.0 | 207.0 | 170.6 | 116.6 | |
| EBIT | 119.4 | 153.0 | 115.3 | 61.8 | |
| Profit | |||||
| Pretax Income | 138.5 | 165.4 | 128.0 | 74.7 | |
| + Current Tax | 37.0 | 42.8 | 35.5 | 16.3 | |
| + Deferred Tax | -1.5 | -0.3 | -2.3 | 3.3 | |
| Tax Expense | 35.6 | 42.5 | 33.2 | 19.6 | |
| Net Income | 102.9 | 122.9 | 94.9 | 55.1 | |
| Total Comprehensive Income | 101.3 | 121.7 | 96.7 | 56.1 | |
| Per Share | |||||
| Basic EPS | 44.61 | 53.26 | 41.12 | 23.90 | |
| Diluted EPS | 44.61 | 53.26 | 41.12 | 23.90 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 694.3 | 739.1 | 711.5 | 690.4 | |
| Gross Margin % | 28.50 | 25.25 | 27.88 | 26.47 | |