In ₹ Crore except Per Share 12 Months Ending | FY17 31/03/2017 | FY18 31/03/2018 | Last 12M 30/06/2026 | |
|---|---|---|---|---|
| Revenue from Operations | — | 57.6 | 81.0 | |
| Other Income | — | 9.3 | 9.9 | |
| Total Income | — | 66.9 | 90.9 | |
| Expenses | ||||
| + Cost of Materials Consumed | — | 15.7 | 17.5 | |
| + Changes in Inventories | — | -0.7 | -1.4 | |
| + Employee Benefit Expense | — | 18.4 | 23.9 | |
| + Finance Costs | — | 0.1 | 0.1 | |
| + Depreciation & Amortisation | — | 2.7 | 3.5 | |
| + Other Expenses | — | 15.4 | 22.8 | |
| Total Expenses | — | 51.6 | 66.4 | |
| EBITDA | — | 8.7 | 18.2 | |
| EBIT | — | 6.1 | 14.7 | |
| Profit | ||||
| PBT before Exceptional Items | — | 15.3 | 24.5 | |
| Pretax Income | — | 15.3 | 24.5 | |
| + Current Tax | — | 3.2 | 4.2 | |
| Tax Expense | — | 3.2 | 4.2 | |
| + Share of Associates & JVs | — | -0.4 | 0.0 | |
| Net Income | — | 11.8 | 20.3 | |
| + Net Income — Continuing Ops | — | 12.2 | 20.3 | |
| + Other Comprehensive Income | — | 4.5 | 0.8 | |
| Total Comprehensive Income | — | 16.3 | 21.1 | |
| Per Share | ||||
| Basic EPS | — | 23.60 | 40.62 | |
| Diluted EPS | — | 23.60 | 40.62 | |
| Other Comprehensive Income — detail | ||||
| + Other Comprehensive Income | — | — | 0.8 | |
| + Items NOT to be Reclassified to P&L | — | — | 1.3 | |
| + Tax on Items NOT to be Reclassified | — | — | 0.5 | |
| Per Share — as-filed variants | ||||
| Basic EPS — Continuing Operations | — | 23.60 | 40.62 | |
| Diluted EPS — Continuing Operations | — | 23.60 | 40.62 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | — | 42.6 | 65.0 | |
| Gross Margin % | — | 73.90 | 80.16 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | — | 15.3 | 24.5 | |
| Net Income Adj (tax-effected) | — | 11.8 | 20.3 | |
| EPS Adj | — | 23.60 | 40.62 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | ||||
| Face Value | — | 10.00 | 10.00 | |
| Paid Up Equity Capital | — | 5.0 | 5.0 | |