| Tap a line for its trend | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 356 | 335 | 379 | |
| 42.0 | 61.7 | 58.1 | |
| 398 | 397 | 437 | |
Expenses | |||
| — | — | 199 | |
| 3.8 | 9.9 | 2.4 | |
| 18.7 | 23.0 | 35.6 | |
| 0.8 | 1.5 | 1.8 | |
| 2.2 | 2.6 | 6.1 | |
| 43.5 | 46.8 | 76.0 | |
| 268 | 274 | 321 | |
| 91.4 | 65.3 | 65.1 | |
| 89.2 | 62.7 | 59.0 | |
Profit | |||
| — | — | 115 | |
| 130 | 123 | 115 | |
| 30.0 | 37.6 | 1.7 | |
| −0.4 | 0.0 | 10.3 | |
| 29.5 | 37.7 | 12.0 | |
| 101 | 85.2 | 103 | |
| 1.0 | 1.2 | 3.1 | |
| 102 | 86.4 | 106 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| — | — | 177 | |
| — | — | 46.7% | |
Adjusted (ex-exceptional items) — derived | |||
| — | — | 115 | |
| — | — | 103 | |
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 | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | |
|---|---|---|---|---|
| Revenue from Operations | 378.7 | 335.1 | 356.3 | |
| Other Income | 58.1 | 61.7 | 42.0 | |
| Total Income | 436.9 | 396.8 | 398.2 | |
| Expenses | ||||
| + Purchases of Stock-in-Trade | 199.3 | — | — | |
| + Changes in Inventories | 2.4 | 9.9 | 3.8 | |
| + Employee Benefit Expense | 35.6 | 23.0 | 18.7 | |
| + Finance Costs | 1.8 | 1.5 | 0.8 | |
| + Depreciation & Amortisation | 6.1 | 2.6 | 2.2 | |
| + Other Expenses | 76.0 | 46.8 | 43.5 | |
| Total Expenses | 321.5 | 273.9 | 267.8 | |
| EBITDA | 65.1 | 65.3 | 91.4 | |
| EBIT | 59.0 | 62.7 | 89.2 | |
| Profit | ||||
| PBT before Exceptional Items | 115.4 | — | — | |
| Pretax Income | 115.4 | 122.8 | 130.4 | |
| + Current Tax | 1.7 | 37.6 | 30.0 | |
| + Deferred Tax | 10.3 | 0.0 | -0.4 | |
| Tax Expense | 12.0 | 37.7 | 29.5 | |
| Net Income | 103.4 | 85.2 | 100.9 | |
| + Other Comprehensive Income | 3.1 | 1.2 | 1.0 | |
| Total Comprehensive Income | 106.5 | 86.4 | 101.9 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 177.1 | — | — | |
| Gross Margin % | 46.75 | — | — | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 115.4 | — | — | |
| Net Income Adj (tax-effected) | 103.4 | — | — | |