| Tap a line for its trend | FY24Mar 2024 | FY23Mar 2023 | FY22Mar 2022 |
|---|
| 1,546 | 2,326 | 1,525 | |
| 18.2 | 6.7 | 7.0 | |
| — | 2,332 | 1,532 | |
Expenses | |||
| 496 | 616 | 431 | |
| 0.0 | 0.2 | 5.6 | |
| −2.0 | — | — | |
| 69.2 | 68.4 | 56.0 | |
| 23.7 | 27.6 | 46.0 | |
| 83.5 | 73.6 | 68.6 | |
| — | — | 241 | |
| 1,520 | 1,890 | 1,323 | |
| 133 | 537 | 317 | |
| 49.3 | 463 | 248 | |
Profit | |||
| 83.7 | 442 | 209 | |
| 17.6 | 106 | 35.9 | |
| 5.1 | −27.5 | 38.9 | |
| 22.7 | 78.6 | 74.8 | |
| 60.7 | 362 | 134 | |
| 62.1 | 303 | 133 | |
Per share | |||
| ₹5.70 | ₹33.81 | ₹12.56 | |
| ₹5.70 | ₹33.81 | ₹12.56 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| 1,052 | 1,710 | 1,089 | |
| 68.0% | 73.5% | 71.4% | |
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 | |
|---|---|---|---|---|
| Revenue from Operations | 1,525.3 | 2,325.7 | 1,546.0 | |
| Other Income | 7.0 | 6.7 | 18.2 | |
| Total Income | 1,532.3 | 2,332.4 | — | |
| Expenses | ||||
| + Cost of Materials Consumed | 431.2 | 615.6 | 496.2 | |
| + Purchases of Stock-in-Trade | 5.6 | 0.2 | 0.0 | |
| + Changes in Inventories | — | — | -2.0 | |
| + Employee Benefit Expense | 56.0 | 68.4 | 69.2 | |
| + Finance Costs | 46.0 | 27.6 | 23.7 | |
| + Depreciation & Amortisation | 68.6 | 73.6 | 83.5 | |
| + Other Expenses | 241.4 | — | — | |
| Total Expenses | 1,323.0 | 1,890.3 | 1,520.4 | |
| EBITDA | 317.0 | 536.7 | 132.8 | |
| EBIT | 248.3 | 463.0 | 49.3 | |
| Profit | ||||
| Pretax Income | 209.4 | 442.1 | 83.7 | |
| + Current Tax | 35.9 | 106.1 | 17.6 | |
| + Deferred Tax | 38.9 | -27.5 | 5.1 | |
| Tax Expense | 74.8 | 78.6 | 22.7 | |
| Net Income | 134.2 | 361.6 | 60.7 | |
| Total Comprehensive Income | 133.3 | 303.1 | 62.1 | |
| Per Share | ||||
| Basic EPS | 12.56 | 33.81 | 5.70 | |
| Diluted EPS | 12.56 | 33.81 | 5.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 1,088.5 | 1,709.9 | 1,051.8 | |
| Gross Margin % | 71.36 | 73.52 | 68.03 | |