In ₹ Crore except Per Share 12 Months Ending | FY21 31/03/2021 | FY22 31/03/2022 | FY23 31/03/2023 | Last 12M 30/09/2023 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,118.0 | 1,301.6 | 1,940.1 | 1,760.9 | |
| Other Income | 5.9 | 2.2 | 6.4 | 10.5 | |
| Total Income | 1,123.8 | 1,303.8 | 1,946.6 | 1,771.4 | |
| Expenses | |||||
| + Cost of Materials Consumed | 775.7 | 984.1 | 924.3 | 960.1 | |
| + Purchases of Stock-in-Trade | 39.3 | 46.7 | 73.5 | 98.3 | |
| + Changes in Inventories | -43.2 | -136.5 | 402.6 | 197.6 | |
| + Employee Benefit Expense | 69.5 | 78.4 | 107.9 | 115.0 | |
| + Finance Costs | 42.6 | 43.5 | 48.3 | 39.8 | |
| + Depreciation & Amortisation | 12.4 | 11.5 | 18.1 | 25.0 | |
| + Other Expenses | 208.9 | 229.7 | 223.4 | 223.5 | |
| Total Expenses | 1,105.2 | 1,257.5 | 1,798.2 | 1,659.4 | |
| EBITDA | 67.8 | 99.1 | 208.4 | 166.4 | |
| EBIT | 55.3 | 87.7 | 190.3 | 141.4 | |
| Profit | |||||
| PBT before Exceptional Items | 18.6 | 46.4 | 148.4 | 112.0 | |
| Pretax Income | 18.6 | 46.4 | 148.4 | 112.0 | |
| + Current Tax | 3.1 | 3.2 | 43.7 | 41.5 | |
| + Deferred Tax | -1.5 | -0.2 | 1.6 | 2.1 | |
| Tax Expense | 1.6 | 3.0 | 45.3 | 43.6 | |
| Net Income | 17.1 | 43.3 | 103.0 | 68.5 | |
| + Net Income — Continuing Ops | 17.1 | 43.3 | 103.0 | 68.5 | |
| + Other Comprehensive Income | -0.3 | 0.2 | -1.2 | -2.0 | |
| Total Comprehensive Income | 16.8 | 43.5 | 101.9 | 66.5 | |
| Per Share | |||||
| Basic EPS | 1.52 | 3.94 | 9.16 | 6.09 | |
| Diluted EPS | 1.52 | 3.94 | 9.16 | 6.09 | |
| Other Comprehensive Income — detail | |||||
| + Tax on Items NOT to be Reclassified — alt tag | — | — | 1.2 | 2.0 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 1.52 | 3.94 | 9.16 | 6.09 | |
| Diluted EPS — Continuing Operations | 1.52 | 3.94 | 9.16 | 6.09 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 346.1 | 407.3 | 539.7 | 504.9 | |
| Gross Margin % | 30.96 | 31.29 | 27.82 | 28.67 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 18.6 | 46.4 | 148.4 | 112.0 | |
| Net Income Adj (tax-effected) | 17.1 | 43.3 | 103.0 | 68.5 | |
| EPS Adj | 1.52 | 3.94 | 9.16 | 6.09 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | |
| Paid Up Equity Capital | 11.3 | 11.3 | 11.3 | 11.3 | |