| Tap a line for its trend | FY24Mar 2024 | FY23Mar 2023 | FY22Mar 2022 |
|---|
| 307 | 251 | 456 | |
| — | — | 460 | |
Expenses | |||
| 154 | 113 | 199 | |
| 0.9 | 0.0 | 3.8 | |
| −1.5 | −3.2 | −2.5 | |
| 32.5 | 29.9 | 20.1 | |
| 10.4 | 6.0 | 2.9 | |
| 19.5 | 14.9 | 10.6 | |
| 270 | 212 | 298 | |
| 66.6 | 60.3 | 172 | |
| 47.1 | 45.4 | 161 | |
Profit | |||
| 31.5 | 25.8 | 162 | |
| — | 6.5 | 41.0 | |
| — | 0.1 | 0.3 | |
| — | — | 41.3 | |
| — | — | 120 | |
| — | −0.3 | — | |
Per share | |||
| — | ₹18.45 | ₹115.70 | |
| — | ₹18.45 | ₹115.70 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| 154 | 141 | 256 | |
| 50.1% | 56.1% | 56.0% | |
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 | |
|---|---|---|---|---|
| Revenue from Operations | 456.1 | 251.0 | 307.2 | |
| Total Income | 459.6 | — | — | |
| Expenses | ||||
| + Cost of Materials Consumed | 199.3 | 113.2 | 153.8 | |
| + Purchases of Stock-in-Trade | 3.8 | 0.0 | 0.9 | |
| + Changes in Inventories | -2.5 | -3.2 | -1.5 | |
| + Employee Benefit Expense | 20.1 | 29.9 | 32.5 | |
| + Finance Costs | 2.9 | 6.0 | 10.4 | |
| + Depreciation & Amortisation | 10.6 | 14.9 | 19.5 | |
| Total Expenses | 298.0 | 211.6 | 270.4 | |
| EBITDA | 171.7 | 60.3 | 66.6 | |
| EBIT | 161.1 | 45.4 | 47.1 | |
| Profit | ||||
| Pretax Income | 161.7 | 25.8 | 31.5 | |
| + Current Tax | 41.0 | 6.5 | — | |
| + Deferred Tax | 0.3 | 0.1 | — | |
| Tax Expense | 41.3 | — | — | |
| Net Income | 120.0 | — | — | |
| + Other Comprehensive Income | — | -0.3 | — | |
| Per Share | ||||
| Basic EPS | 115.70 | 18.45 | — | |
| Diluted EPS | 115.70 | 18.45 | — | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 255.5 | 140.9 | 154.0 | |
| Gross Margin % | 56.02 | 56.15 | 50.13 | |