| Tap a line for its trend | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 419 | 383 | |
| 2.8 | 0.2 | |
| 422 | 384 | |
Expenses | ||
| 151 | 153 | |
| 0.2 | 0.2 | |
| 0.2 | 0.2 | |
| 43.2 | 46.4 | |
| 3.8 | 5.3 | |
| 3.6 | 3.6 | |
| 99.6 | 81.3 | |
| 394 | 354 | |
| 32.4 | 38.3 | |
| 28.8 | 34.7 | |
Profit | ||
| 27.8 | 29.7 | |
| 0.3 | 0.3 | |
| 6.9 | −16.9 | |
| 20.8 | 46.5 | |
| 20.8 | 46.6 | |
Per share | ||
| ₹1.36 | ₹3.90 | |
| ₹1.36 | ₹3.90 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||
| 267 | 231 | |
| 63.8% | 60.1% | |
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 | FY23 31/03/2023 | FY24 31/03/2024 | |
|---|---|---|---|
| Revenue from Operations | 383.5 | 418.9 | |
| Other Income | 0.2 | 2.8 | |
| Total Income | 383.8 | 421.7 | |
| Expenses | |||
| + Cost of Materials Consumed | 152.5 | 151.3 | |
| + Purchases of Stock-in-Trade | 0.2 | 0.2 | |
| + Changes in Inventories | 0.2 | 0.2 | |
| + Employee Benefit Expense | 46.4 | 43.2 | |
| + Finance Costs | 5.3 | 3.8 | |
| + Depreciation & Amortisation | 3.6 | 3.6 | |
| + Other Expenses | 81.3 | 99.6 | |
| Total Expenses | 354.1 | 393.9 | |
| EBITDA | 38.3 | 32.4 | |
| EBIT | 34.7 | 28.8 | |
| Profit | |||
| Pretax Income | 29.7 | 27.8 | |
| + Deferred Tax | 0.3 | 0.3 | |
| Tax Expense | -16.9 | 6.9 | |
| Net Income | 46.5 | 20.8 | |
| Total Comprehensive Income | 46.6 | 20.8 | |
| Per Share | |||
| Basic EPS | 3.90 | 1.36 | |
| Diluted EPS | 3.90 | 1.36 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 230.5 | 267.2 | |
| Gross Margin % | 60.11 | 63.79 | |