In ₹ Crore except Per Share 12 Months Ending | FY22 31/03/2022 | FY23 31/03/2023 | FY24 31/03/2024 | Last 12M 30/06/2024 | |
|---|---|---|---|---|---|
| Revenue from Operations | 299.1 | 353.6 | 366.7 | 372.4 | |
| Other Income | 4.3 | 4.0 | 5.7 | 6.6 | |
| Total Income | 303.3 | 357.6 | 372.3 | 379.0 | |
| Expenses | |||||
| + Cost of Materials Consumed | 67.9 | 93.4 | 115.1 | 127.3 | |
| + Changes in Inventories | 5.7 | 1.8 | 6.6 | -8.3 | |
| + Employee Benefit Expense | 124.4 | 138.9 | 142.5 | 147.9 | |
| + Finance Costs | 10.0 | 11.8 | 14.2 | 14.8 | |
| + Depreciation & Amortisation | 12.5 | 13.7 | 13.8 | 13.7 | |
| + Other Expenses | 55.9 | 66.6 | 64.3 | 67.2 | |
| Total Expenses | 276.4 | 326.3 | 356.6 | 362.6 | |
| EBITDA | 45.1 | 52.8 | 38.1 | 38.3 | |
| EBIT | 32.6 | 39.1 | 24.3 | 24.5 | |
| Profit | |||||
| PBT before Exceptional Items | 26.9 | 31.2 | 15.8 | 16.4 | |
| + Exceptional Items | 6.6 | 0.0 | -0.5 | -0.2 | |
| Pretax Income | 33.5 | 31.2 | 15.3 | 16.2 | |
| + Current Tax | 3.0 | 3.0 | 2.0 | 1.8 | |
| + Deferred Tax | 0.5 | 0.6 | 0.5 | 0.5 | |
| Tax Expense | 3.5 | 3.6 | 2.5 | 2.4 | |
| Net Income | 30.0 | 27.7 | 12.7 | 13.9 | |
| + Net Income — Continuing Ops | 30.0 | 27.7 | 12.7 | 13.9 | |
| + Other Comprehensive Income | 1.5 | -1.5 | -1.4 | -1.5 | |
| Total Comprehensive Income | 31.5 | 26.2 | 11.3 | 12.4 | |
| Net Income to Common | 30.0 | — | 12.7 | — | |
| Per Share | |||||
| Basic EPS | 8.18 | 7.48 | 3.38 | 3.67 | |
| Diluted EPS | 8.18 | 7.38 | 3.38 | 3.67 | |
| Other Comprehensive Income — detail | |||||
| + Items NOT to be Reclassified to P&L | — | -1.4 | -1.5 | -1.5 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.1 | -0.2 | -0.1 | |
| + Items to be Reclassified to P&L | — | -0.1 | -0.1 | — | |
| Comprehensive Income — Owners of Parent | 31.5 | 0.0 | 11.3 | -11.7 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 8.18 | 7.48 | 3.38 | 3.67 | |
| Diluted EPS — Continuing Operations | 8.18 | 7.38 | 3.38 | 3.67 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 225.4 | 258.3 | 245.0 | 253.3 | |
| Gross Margin % | 75.38 | 73.06 | 66.81 | 68.03 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 26.9 | 31.2 | 15.8 | 16.4 | |
| − Exceptional Items (reconciliation) | 6.6 | 0.0 | -0.5 | -0.2 | |
| Net Income Adj (tax-effected) | 24.1 | 27.7 | 13.1 | 14.0 | |
| EPS Adj | 6.57 | 7.48 | 3.49 | 3.71 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 7.3 | 7.5 | 7.5 | 7.5 | |