| Tap a line for its trend | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 |
|---|
| 381 | 343 | 323 | |
| 9.3 | 8.4 | 6.4 | |
| 391 | 352 | 329 | |
Expenses | |||
| 283 | 251 | 251 | |
| 8.5 | — | — | |
| −5.1 | −1.3 | −1.9 | |
| 22.6 | 21.9 | 22.4 | |
| 8.0 | 7.8 | 6.8 | |
| 7.6 | 8.6 | 9.1 | |
| 57.6 | 54.2 | 45.0 | |
| 382 | 342 | 333 | |
| 15.1 | 17.4 | 6.2 | |
| 7.5 | 8.8 | −2.9 | |
Profit | |||
| 8.8 | 9.4 | −3.3 | |
| 2.4 | 3.0 | 0.0 | |
| −0.2 | −0.5 | −1.0 | |
| — | 2.5 | — | |
| — | 6.9 | — | |
| 0.0 | −0.6 | — | |
| 6.6 | 6.3 | — | |
Per share | |||
| ₹55.44 | ₹66.24 | −₹22.32 | |
| ₹51.50 | ₹66.17 | −₹22.32 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||
| 95.3 | 93.4 | 73.6 | |
| 25.0% | 27.2% | 22.8% | |
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 | FY25 31/03/2025 | |
|---|---|---|---|---|
| Revenue from Operations | 323.1 | 343.3 | 381.4 | |
| Other Income | 6.4 | 8.4 | 9.3 | |
| Total Income | 329.5 | 351.6 | 390.7 | |
| Expenses | ||||
| + Cost of Materials Consumed | 251.4 | 251.2 | 282.7 | |
| + Purchases of Stock-in-Trade | — | — | 8.5 | |
| + Changes in Inventories | -1.9 | -1.3 | -5.1 | |
| + Employee Benefit Expense | 22.4 | 21.9 | 22.6 | |
| + Finance Costs | 6.8 | 7.8 | 8.0 | |
| + Depreciation & Amortisation | 9.1 | 8.6 | 7.6 | |
| + Other Expenses | 45.0 | 54.2 | 57.6 | |
| Total Expenses | 332.8 | 342.2 | 381.9 | |
| EBITDA | 6.2 | 17.4 | 15.1 | |
| EBIT | -2.9 | 8.8 | 7.5 | |
| Profit | ||||
| Pretax Income | -3.3 | 9.4 | 8.8 | |
| + Current Tax | 0.0 | 3.0 | 2.4 | |
| + Deferred Tax | -1.0 | -0.5 | -0.2 | |
| Tax Expense | — | 2.5 | — | |
| Net Income | — | 6.9 | — | |
| + Other Comprehensive Income | — | -0.6 | 0.0 | |
| Total Comprehensive Income | — | 6.3 | 6.6 | |
| Per Share | ||||
| Basic EPS | -22.32 | 66.24 | 55.44 | |
| Diluted EPS | -22.32 | 66.17 | 51.50 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 73.6 | 93.4 | 95.3 | |
| Gross Margin % | 22.79 | 27.20 | 24.99 | |