| Tap a line for its trend | FY24Mar 2024 | FY23Mar 2023 | FY22Mar 2022 | FY21Mar 2021 | FY20 and earlierAlpha Plus |
|---|
| 473 | 487 | 429 | 354 | FY20 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 16.7 | 5.3 | 5.8 | 4.6 | ||
| 490 | 492 | 434 | 359 | ||
Expenses | |||||
| 211 | 233 | 228 | 187 | ||
| −7.6 | −0.4 | −0.6 | 1.2 | ||
| 46.5 | 44.6 | 41.8 | 35.8 | ||
| 2.3 | 3.4 | 4.7 | 4.9 | ||
| 14.1 | 13.2 | 13.6 | 14.8 | ||
| 114 | 120 | 109 | 90.9 | ||
| 380 | 414 | 397 | 335 | ||
| 110 | 89.3 | 50.1 | 39.5 | ||
| 95.5 | 76.1 | 36.5 | 24.7 | ||
Profit | |||||
| 110 | 78.1 | 37.6 | 24.3 | ||
| 24.2 | 22.8 | 11.2 | 4.5 | ||
| 2.7 | −3.4 | −0.2 | 3.9 | ||
| 26.9 | 19.3 | 11.0 | — | ||
| 82.5 | 58.8 | 26.6 | 17.9 | ||
| −0.0 | 0.1 | −2.3 | 4.3 | ||
| 82.5 | 58.9 | 24.3 | 22.2 | ||
Per share | |||||
| ₹90.85 | ₹64.72 | ₹29.29 | ₹19.72 | ||
| ₹90.85 | ₹64.72 | ₹29.29 | ₹19.72 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 270 | 254 | 201 | 166 | ||
| 57.1% | 52.2% | 46.9% | 46.9% | ||
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 | 354.3 | 428.5 | 486.8 | 473.0 | |
| Other Income | 4.6 | 5.8 | 5.3 | 16.7 | |
| Total Income | 358.9 | 434.3 | 492.1 | 489.6 | |
| Expenses | |||||
| + Cost of Materials Consumed | 187.0 | 228.0 | 232.8 | 210.5 | |
| + Changes in Inventories | 1.2 | -0.6 | -0.4 | -7.6 | |
| + Employee Benefit Expense | 35.8 | 41.8 | 44.6 | 46.5 | |
| + Finance Costs | 4.9 | 4.7 | 3.4 | 2.3 | |
| + Depreciation & Amortisation | 14.8 | 13.6 | 13.2 | 14.1 | |
| + Other Expenses | 90.9 | 109.2 | 120.4 | 113.9 | |
| Total Expenses | 334.6 | 396.7 | 414.0 | 379.8 | |
| EBITDA | 39.5 | 50.1 | 89.3 | 109.6 | |
| EBIT | 24.7 | 36.5 | 76.1 | 95.5 | |
| Profit | |||||
| Pretax Income | 24.3 | 37.6 | 78.1 | 109.9 | |
| + Current Tax | 4.5 | 11.2 | 22.8 | 24.2 | |
| + Deferred Tax | 3.9 | -0.2 | -3.4 | 2.7 | |
| Tax Expense | — | 11.0 | 19.3 | 26.9 | |
| Net Income | 17.9 | 26.6 | 58.8 | 82.5 | |
| + Other Comprehensive Income | 4.3 | -2.3 | 0.1 | -0.0 | |
| Total Comprehensive Income | 22.2 | 24.3 | 58.9 | 82.5 | |
| Per Share | |||||
| Basic EPS | 19.72 | 29.29 | 64.72 | 90.85 | |
| Diluted EPS | 19.72 | 29.29 | 64.72 | 90.85 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 166.2 | 201.1 | 254.3 | 270.0 | |
| Gross Margin % | 46.90 | 46.94 | 52.25 | 57.10 | |