In ₹ Crore except Per Share 12 Months Ending | FY18 31/03/2018 | FY19 31/03/2019 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | 638.5 | 688.8 | 807.8 | |
| Other Income | 2.9 | 0.8 | 0.5 | |
| Total Income | 641.3 | 689.5 | 808.2 | |
| Expenses | ||||
| + Cost of Materials Consumed | 236.8 | 262.6 | 342.4 | |
| + Purchases of Stock-in-Trade | 153.5 | 182.3 | 176.1 | |
| + Changes in Inventories | -10.1 | -37.1 | -18.9 | |
| + Employee Benefit Expense | 80.2 | 93.2 | 110.0 | |
| + Finance Costs | 9.6 | 11.5 | 2.2 | |
| + Depreciation & Amortisation | 16.5 | 17.9 | 22.1 | |
| + Other Expenses | 140.0 | 136.5 | 144.0 | |
| Total Expenses | 626.5 | 666.8 | 778.0 | |
| EBITDA | 38.1 | 51.3 | 54.0 | |
| EBIT | 21.6 | 33.5 | 32.0 | |
| Profit | ||||
| PBT before Exceptional Items | 14.9 | 22.7 | 30.2 | |
| Pretax Income | 14.9 | 22.7 | 30.2 | |
| + Current Tax | 2.6 | 4.8 | 8.4 | |
| + Deferred Tax | 2.5 | 2.8 | -0.2 | |
| Tax Expense | 5.1 | 7.5 | 8.2 | |
| Net Income | 9.8 | 15.2 | 22.0 | |
| + Net Income — Continuing Ops | 9.8 | 15.2 | 22.0 | |
| + Other Comprehensive Income | 0.6 | -4.6 | -12.5 | |
| Total Comprehensive Income | 10.4 | 10.6 | 9.5 | |
| Per Share | ||||
| Basic EPS | 0.98 | 3.04 | 2.20 | |
| Diluted EPS | 0.98 | 3.04 | 2.20 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | — | -12.5 | |
| + Items NOT to be Reclassified to P&L | — | — | -14.6 | |
| + Tax on Items NOT to be Reclassified | — | — | -2.1 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 0.98 | 1.52 | 2.20 | |
| Diluted EPS — Continuing Operations | 0.98 | 1.52 | 2.20 | |
| Basic EPS — Discontinued Operations | 0.00 | 1.52 | 0.00 | |
| Diluted EPS — Discontinued Operations | 0.00 | 1.52 | 0.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 258.3 | 281.0 | 308.0 | |
| Gross Margin % | 40.45 | 40.80 | 38.14 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 14.9 | 22.7 | 30.2 | |
| Net Income Adj (tax-effected) | 9.8 | 15.2 | 22.0 | |
| EPS Adj | 0.98 | 3.04 | 2.20 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 10.0 | 10.0 | 10.0 | |