| Tap a line for its trend | FY24Mar 2024 | FY23Mar 2023 | FY22Mar 2022 | FY21Mar 2021 | FY20 and earlierAlpha Plus |
|---|
| 79.3 | 76.6 | 31.3 | 17.5 | FY20 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 4.1 | 2.4 | — | 1.5 | ||
| 83.5 | 79.0 | 33.6 | 19.0 | ||
Expenses | |||||
| 1.9 | 1.7 | 0.8 | — | ||
| −0.1 | −0.0 | 0.0 | 0.0 | ||
| 21.5 | 18.4 | 13.5 | 11.3 | ||
| 0.0 | 0.3 | 0.3 | 0.5 | ||
| 2.6 | 2.2 | 2.5 | 2.5 | ||
| 24.2 | 22.1 | — | 9.3 | ||
| 54.7 | 49.7 | 28.4 | 24.6 | ||
| 27.2 | 29.5 | 5.8 | −4.1 | ||
| 24.6 | 27.2 | 3.3 | −6.5 | ||
Profit | |||||
| 28.8 | 29.4 | — | — | ||
| 28.8 | 29.4 | 5.2 | −5.5 | ||
| 7.8 | 6.7 | — | 0.0 | ||
| 0.2 | 0.7 | 1.1 | −1.2 | ||
| 8.0 | 7.4 | — | −1.2 | ||
| 20.9 | 22.2 | 4.1 | −4.4 | ||
| — | — | — | 0.2 | ||
| 19.6 | 20.9 | 4.6 | −4.2 | ||
Per share | |||||
| ₹4.46 | ₹4.74 | ₹0.88 | −₹0.93 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 77.5 | 75.0 | 30.5 | — | ||
| 97.7% | 97.9% | 97.4% | — | ||
Adjusted (ex-exceptional items) — derived | |||||
| 28.8 | 29.4 | — | — | ||
| 20.9 | 22.2 | — | — | ||
| ₹4.46 | ₹4.74 | — | — | ||
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 | FY21 31/03/2021 | FY22 31/03/2022 | FY23 31/03/2023 | FY24 31/03/2024 | |
|---|---|---|---|---|---|
| Revenue from Operations | 17.5 | 31.3 | 76.6 | 79.3 | |
| Other Income | 1.5 | — | 2.4 | 4.1 | |
| Total Income | 19.0 | 33.6 | 79.0 | 83.5 | |
| Expenses | |||||
| + Cost of Materials Consumed | — | 0.8 | 1.7 | 1.9 | |
| + Changes in Inventories | 0.0 | 0.0 | -0.0 | -0.1 | |
| + Employee Benefit Expense | 11.3 | 13.5 | 18.4 | 21.5 | |
| + Finance Costs | 0.5 | 0.3 | 0.3 | 0.0 | |
| + Depreciation & Amortisation | 2.5 | 2.5 | 2.2 | 2.6 | |
| + Other Expenses | 9.3 | — | 22.1 | 24.2 | |
| Total Expenses | 24.6 | 28.4 | 49.7 | 54.7 | |
| EBITDA | -4.1 | 5.8 | 29.5 | 27.2 | |
| EBIT | -6.5 | 3.3 | 27.2 | 24.6 | |
| Profit | |||||
| PBT before Exceptional Items | — | — | 29.4 | 28.8 | |
| Pretax Income | -5.5 | 5.2 | 29.4 | 28.8 | |
| + Current Tax | 0.0 | — | 6.7 | 7.8 | |
| + Deferred Tax | -1.2 | 1.1 | 0.7 | 0.2 | |
| Tax Expense | -1.2 | — | 7.4 | 8.0 | |
| Net Income | -4.4 | 4.1 | 22.2 | 20.9 | |
| + Other Comprehensive Income | 0.2 | — | — | — | |
| Total Comprehensive Income | -4.2 | 4.6 | 20.9 | 19.6 | |
| Per Share | |||||
| Basic EPS | -0.93 | 0.88 | 4.74 | 4.46 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | — | 30.5 | 75.0 | 77.5 | |
| Gross Margin % | — | 97.44 | 97.86 | 97.71 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | — | — | 29.4 | 28.8 | |
| Net Income Adj (tax-effected) | — | — | 22.2 | 20.9 | |
| EPS Adj | — | — | 4.74 | 4.46 | |