| Tap a line for its trend | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22Mar 2022 | FY21 and earlierAlpha Plus |
|---|
| 1,450 | 1,120 | 874 | 498 | FY21 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 1.2 | 0.4 | 0.5 | 0.4 | ||
| 1,451 | 1,121 | 875 | 498 | ||
Expenses | |||||
| 919 | 814 | 681 | 435 | ||
| 409 | 222 | 107 | 5.2 | ||
| — | −16.0 | 2.3 | — | ||
| 23.0 | 17.2 | 14.7 | 12.0 | ||
| 18.7 | 13.6 | 10.2 | 6.7 | ||
| 3.4 | 1.7 | 1.8 | 1.8 | ||
| 54.9 | 44.5 | 40.6 | 29.9 | ||
| 1,410 | 1,097 | 858 | 495 | ||
| 62.7 | 38.8 | 28.6 | 11.3 | ||
| 59.3 | 37.1 | 26.9 | 9.5 | ||
Profit | |||||
| 41.8 | 23.9 | 17.2 | 3.2 | ||
| 41.8 | 23.9 | 17.2 | 3.2 | ||
| 10.9 | 6.2 | 4.5 | — | ||
| −0.4 | −0.2 | −0.2 | −0.2 | ||
| 10.6 | 6.1 | 4.3 | — | ||
| 31.2 | 17.7 | 12.9 | 3.4 | ||
| −0.0 | — | −0.0 | 0.0 | ||
| 31.2 | 17.7 | 12.9 | 3.4 | ||
Per share | |||||
| ₹11.18 | ₹31.81 | ₹23.12 | ₹6.05 | ||
| ₹11.18 | ₹31.81 | ₹23.12 | ₹6.05 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 122 | 101 | 83.9 | 57.7 | ||
| 8.4% | 9.0% | 9.6% | 11.6% | ||
Adjusted (ex-exceptional items) — derived | |||||
| 41.8 | 23.9 | 17.2 | 3.2 | ||
| 31.2 | 17.7 | 12.9 | 3.4 | ||
| ₹11.18 | ₹31.81 | ₹23.12 | ₹6.05 | ||
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 | FY25 31/03/2025 | |
|---|---|---|---|---|---|
| Revenue from Operations | 497.8 | 874.4 | 1,120.4 | 1,450.1 | |
| Other Income | 0.4 | 0.5 | 0.4 | 1.2 | |
| Total Income | 498.2 | 874.9 | 1,120.8 | 1,451.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 435.0 | 680.9 | 814.4 | 918.9 | |
| + Purchases of Stock-in-Trade | 5.2 | 107.2 | 221.6 | 409.1 | |
| + Changes in Inventories | — | 2.3 | -16.0 | — | |
| + Employee Benefit Expense | 12.0 | 14.7 | 17.2 | 23.0 | |
| + Finance Costs | 6.7 | 10.2 | 13.6 | 18.7 | |
| + Depreciation & Amortisation | 1.8 | 1.8 | 1.7 | 3.4 | |
| + Other Expenses | 29.9 | 40.6 | 44.5 | 54.9 | |
| Total Expenses | 495.0 | 857.7 | 1,097.0 | 1,409.5 | |
| EBITDA | 11.3 | 28.6 | 38.8 | 62.7 | |
| EBIT | 9.5 | 26.9 | 37.1 | 59.3 | |
| Profit | |||||
| PBT before Exceptional Items | 3.2 | 17.2 | 23.9 | 41.8 | |
| Pretax Income | 3.2 | 17.2 | 23.9 | 41.8 | |
| + Current Tax | — | 4.5 | 6.2 | 10.9 | |
| + Deferred Tax | -0.2 | -0.2 | -0.2 | -0.4 | |
| Tax Expense | — | 4.3 | 6.1 | 10.6 | |
| Net Income | 3.4 | 12.9 | 17.7 | 31.2 | |
| + Other Comprehensive Income | 0.0 | -0.0 | — | -0.0 | |
| Total Comprehensive Income | 3.4 | 12.9 | 17.7 | 31.2 | |
| Per Share | |||||
| Basic EPS | 6.05 | 23.12 | 31.81 | 11.18 | |
| Diluted EPS | 6.05 | 23.12 | 31.81 | 11.18 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 57.7 | 83.9 | 100.5 | 122.1 | |
| Gross Margin % | 11.59 | 9.60 | 8.97 | 8.42 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 3.2 | 17.2 | 23.9 | 41.8 | |
| Net Income Adj (tax-effected) | 3.4 | 12.9 | 17.7 | 31.2 | |
| EPS Adj | 6.05 | 23.12 | 31.81 | 11.18 | |