In ₹ Crore except Per Share 12 Months Ending | FY21 31/03/2021 | FY22 31/03/2022 | FY23 31/03/2023 | Last 12M 30/09/2023 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,333.0 | 1,588.8 | 2,043.9 | 2,062.6 | |
| Other Income | 5.5 | 10.2 | 8.6 | 9.5 | |
| Total Income | 1,338.4 | 1,599.0 | 2,052.5 | 2,072.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 923.6 | 1,113.5 | 1,451.4 | 1,463.4 | |
| + Purchases of Stock-in-Trade | 0.9 | 0.8 | 0.1 | 0.0 | |
| + Changes in Inventories | -7.5 | -7.3 | -5.3 | 0.7 | |
| + Employee Benefit Expense | 194.7 | 203.6 | 216.2 | 217.7 | |
| + Finance Costs | 4.7 | 3.7 | 4.7 | 4.8 | |
| + Depreciation & Amortisation | 83.0 | 70.9 | 73.2 | 76.9 | |
| + Other Expenses | 118.5 | 150.8 | 194.8 | 197.6 | |
| Total Expenses | 1,317.9 | 1,536.1 | 1,935.1 | 1,961.1 | |
| EBITDA | 102.7 | 127.3 | 186.8 | 183.2 | |
| EBIT | 19.8 | 56.5 | 113.6 | 106.3 | |
| Profit | |||||
| PBT before Exceptional Items | 20.5 | 63.0 | 117.4 | 111.0 | |
| + Exceptional Items | 0.0 | -6.8 | -3.3 | 7.4 | |
| Pretax Income | 20.5 | 56.2 | 114.2 | 118.4 | |
| + Current Tax | 12.0 | 20.1 | 30.6 | 30.5 | |
| + Deferred Tax | -5.1 | -5.1 | -3.6 | -2.4 | |
| Tax Expense | 6.8 | 15.1 | 27.1 | 28.1 | |
| Net Income | 13.7 | 41.1 | 87.1 | 90.3 | |
| + Net Income — Continuing Ops | 13.7 | 41.1 | 87.1 | 90.3 | |
| + Other Comprehensive Income | -0.2 | 0.1 | -0.7 | -1.0 | |
| Total Comprehensive Income | 13.5 | 41.3 | 86.4 | 89.3 | |
| Net Income to Common | 11.7 | 36.9 | 81.4 | 83.5 | |
| Minority Interest | 2.0 | 4.2 | 5.7 | 6.8 | |
| Per Share | |||||
| Basic EPS | 0.48 | 1.51 | 3.33 | 3.43 | |
| Diluted EPS | 0.48 | 1.51 | 3.33 | 3.43 | |
| Other Comprehensive Income — detail | |||||
| + Items NOT to be Reclassified to P&L | — | — | -0.9 | -1.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | -0.2 | -0.3 | |
| Comprehensive Income — Owners of Parent | 11.5 | 37.0 | -0.7 | 30.6 | |
| Comprehensive Income — Non-controlling Interests | 2.0 | 4.3 | -0.0 | 29.2 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 0.48 | 1.51 | 3.33 | 3.43 | |
| Diluted EPS — Continuing Operations | 0.48 | 1.51 | 3.33 | 3.43 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 415.9 | 481.8 | 597.8 | 598.5 | |
| Gross Margin % | 31.20 | 30.33 | 29.25 | 29.02 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 20.5 | 63.0 | 117.4 | 111.0 | |
| − Exceptional Items (reconciliation) | 0.0 | -6.8 | -3.3 | 7.4 | |
| Net Income Adj (tax-effected) | 13.7 | 46.1 | 89.6 | 84.6 | |
| EPS Adj | 0.48 | 1.69 | 3.43 | 3.22 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 24.4 | 24.4 | 24.4 | 24.4 | |