In ₹ Crore except Per Share 12 Months Ending | FY22 31/03/2022 | FY23 31/03/2023 | FY24 31/03/2024 | |
|---|---|---|---|---|
| Revenue from Operations | 1,625.0 | 1,782.9 | 1,567.3 | |
| Other Income | 9.0 | 19.4 | 21.9 | |
| Total Income | 1,634.0 | 1,802.2 | 1,589.1 | |
| Expenses | ||||
| + Cost of Materials Consumed | 660.6 | 736.7 | 704.8 | |
| + Purchases of Stock-in-Trade | 11.4 | 14.7 | 12.0 | |
| + Changes in Inventories | -1.1 | -5.6 | -26.1 | |
| + Employee Benefit Expense | 128.4 | 139.7 | 140.6 | |
| + Finance Costs | 17.1 | 19.0 | 12.3 | |
| + Depreciation & Amortisation | 73.4 | 72.0 | 72.9 | |
| + Other Expenses | 395.3 | 480.8 | 489.4 | |
| Total Expenses | 1,285.1 | 1,457.4 | 1,405.9 | |
| EBITDA | 430.4 | 416.5 | 246.5 | |
| EBIT | 357.1 | 344.5 | 173.6 | |
| Profit | ||||
| PBT before Exceptional Items | 348.9 | 344.9 | 183.2 | |
| + Exceptional Items | 0.0 | 6.1 | 0.0 | |
| Pretax Income | 348.9 | 351.0 | 183.2 | |
| + Current Tax | 59.7 | 61.6 | 41.0 | |
| + Deferred Tax | 48.8 | 32.8 | -0.6 | |
| Tax Expense | 108.5 | 94.4 | 40.5 | |
| Net Income | 240.5 | 256.5 | 142.7 | |
| + Net Income — Continuing Ops | 240.5 | 256.5 | 142.7 | |
| + Other Comprehensive Income | -0.8 | 4.1 | -1.1 | |
| Total Comprehensive Income | 239.7 | 260.7 | 141.6 | |
| Net Income to Common | 240.5 | 256.5 | 142.7 | |
| Per Share | ||||
| Basic EPS | 19.61 | 20.92 | 11.64 | |
| Diluted EPS | 19.61 | 20.92 | 11.64 | |
| Other Comprehensive Income — detail | ||||
| + Items NOT to be Reclassified to P&L | — | 3.5 | -1.4 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | 0.9 | -0.4 | |
| + Tax on Items to be Reclassified — alt tag | — | -1.5 | 0.0 | |
| Comprehensive Income — Owners of Parent | 239.7 | 260.7 | 141.6 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 19.61 | 20.92 | 11.64 | |
| Diluted EPS — Continuing Operations | 19.61 | 20.92 | 11.64 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 954.1 | 1,037.1 | 876.5 | |
| Gross Margin % | 58.71 | 58.17 | 55.93 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 348.9 | 344.9 | 183.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 6.1 | 0.0 | |
| Net Income Adj (tax-effected) | 240.5 | 252.1 | 142.7 | |
| EPS Adj | 19.61 | 20.56 | 11.64 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 12.3 | 12.3 | 12.3 | |