In ₹ Crore except Per Share 12 Months Ending | FY21 31/03/2021 | FY22 31/03/2022 | FY23 31/03/2023 | |
|---|---|---|---|---|
| Revenue from Operations | 1,171.1 | 1,396.6 | 1,652.9 | |
| Other Income | 8.8 | 13.7 | 7.8 | |
| Total Income | 1,179.9 | 1,410.3 | 1,660.7 | |
| Expenses | ||||
| + Cost of Materials Consumed | 845.6 | 1,042.2 | 1,191.0 | |
| + Purchases of Stock-in-Trade | 0.5 | 3.3 | 8.5 | |
| + Changes in Inventories | -3.1 | -8.6 | -7.5 | |
| + Employee Benefit Expense | 53.3 | 57.2 | 75.4 | |
| + Finance Costs | 6.3 | 6.7 | 6.5 | |
| + Depreciation & Amortisation | 54.6 | 53.8 | 62.1 | |
| + Other Expenses | 211.6 | 244.2 | 323.1 | |
| Total Expenses | 1,168.9 | 1,398.8 | 1,659.2 | |
| EBITDA | 63.1 | 58.3 | 62.4 | |
| EBIT | 8.5 | 4.5 | 0.3 | |
| Profit | ||||
| PBT before Exceptional Items | 11.1 | 11.5 | 1.5 | |
| + Exceptional Items | 0.0 | -13.9 | 0.0 | |
| Pretax Income | 11.1 | -2.4 | 1.5 | |
| + Current Tax | 4.1 | 2.1 | 0.9 | |
| + Deferred Tax | -7.2 | -7.4 | -19.7 | |
| Tax Expense | -3.1 | -5.3 | -18.8 | |
| Net Income | 14.2 | 2.9 | 20.3 | |
| + Net Income — Continuing Ops | 14.2 | 2.9 | 20.3 | |
| + Other Comprehensive Income | 0.3 | 0.2 | 0.5 | |
| Total Comprehensive Income | 14.5 | 3.1 | 20.8 | |
| Per Share | ||||
| Basic EPS | 6.04 | 1.24 | 8.51 | |
| Diluted EPS | 6.04 | 1.24 | 8.51 | |
| Other Comprehensive Income — detail | ||||
| + Items NOT to be Reclassified to P&L | — | — | 0.7 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | — | 0.3 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | 6.04 | 1.24 | 8.51 | |
| Diluted EPS — Continuing Operations | 6.04 | 1.24 | 8.51 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 328.0 | 359.7 | 460.9 | |
| Gross Margin % | 28.01 | 25.75 | 27.88 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 11.1 | 11.5 | 1.5 | |
| − Exceptional Items (reconciliation) | 0.0 | -13.9 | 0.0 | |
| Net Income Adj (tax-effected) | 14.2 | 8.5 | 20.3 | |
| EPS Adj | 6.04 | 3.62 | 8.51 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 11.7 | 11.7 | 11.7 | |