| Tap a line for its trend | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22Mar 2022 | FY21 and earlierAlpha Plus |
|---|
| 303 | 317 | 323 | 273 | FY21 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 2.7 | 2.5 | 3.3 | 2.3 | ||
| — | 319 | 327 | 275 | ||
Expenses | |||||
| 102 | 111 | 118 | 92.6 | ||
| 3.8 | −1.0 | −5.7 | −10.8 | ||
| 33.0 | 34.0 | 30.0 | 28.8 | ||
| 11.7 | 11.5 | 10.9 | 10.0 | ||
| 17.6 | 16.9 | 15.9 | 14.3 | ||
| 143 | 150 | 155 | 129 | ||
| — | 322 | 324 | 264 | ||
| 22.2 | 23.0 | 25.9 | 33.1 | ||
| 4.6 | 6.2 | 9.9 | 18.8 | ||
Profit | |||||
| −4.5 | −2.8 | 2.4 | 11.1 | ||
| — | 0.4 | 0.4 | 1.9 | ||
| −1.3 | −0.1 | 0.7 | 2.7 | ||
| −1.3 | −0.1 | 0.7 | 2.8 | ||
| −3.2 | −2.7 | 1.7 | 8.2 | ||
| −0.2 | −0.4 | −0.1 | 0.1 | ||
| −3.4 | −3.1 | 1.7 | 8.4 | ||
Other comprehensive income — detail | |||||
| — | — | 0.0 | — | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 198 | 207 | 211 | 191 | ||
| 65.2% | 65.3% | 65.2% | 70.0% | ||
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 | 272.7 | 323.3 | 316.7 | 303.4 | |
| Other Income | 2.3 | 3.3 | 2.5 | 2.7 | |
| Total Income | 275.0 | 326.6 | 319.3 | — | |
| Expenses | |||||
| + Cost of Materials Consumed | 92.6 | 118.2 | 110.8 | 101.6 | |
| + Changes in Inventories | -10.8 | -5.7 | -1.0 | 3.8 | |
| + Employee Benefit Expense | 28.8 | 30.0 | 34.0 | 33.0 | |
| + Finance Costs | 10.0 | 10.9 | 11.5 | 11.7 | |
| + Depreciation & Amortisation | 14.3 | 15.9 | 16.9 | 17.6 | |
| + Other Expenses | 129.0 | 154.9 | 150.0 | 142.7 | |
| Total Expenses | 264.0 | 324.3 | 322.0 | — | |
| EBITDA | 33.1 | 25.9 | 23.0 | 22.2 | |
| EBIT | 18.8 | 9.9 | 6.2 | 4.6 | |
| Profit | |||||
| Pretax Income | 11.1 | 2.4 | -2.8 | -4.5 | |
| + Current Tax | 1.9 | 0.4 | 0.4 | — | |
| + Deferred Tax | 2.7 | 0.7 | -0.1 | -1.3 | |
| Tax Expense | 2.8 | 0.7 | -0.1 | -1.3 | |
| Net Income | 8.2 | 1.7 | -2.7 | -3.2 | |
| + Other Comprehensive Income | 0.1 | -0.1 | -0.4 | -0.2 | |
| Total Comprehensive Income | 8.4 | 1.7 | -3.1 | -3.4 | |
| Other Comprehensive Income — detail | |||||
| + Tax on Items NOT to be Reclassified | — | 0.0 | — | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 190.8 | 210.8 | 206.9 | 197.9 | |
| Gross Margin % | 69.98 | 65.20 | 65.34 | 65.24 | |