In ₹ Crore except Per Share 12 Months Ending | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | |
|---|---|---|---|---|
| Revenue from Operations | 541.4 | 525.5 | 650.8 | |
| Other Income | 12.3 | 11.7 | 12.5 | |
| Total Income | 553.7 | 537.2 | 663.3 | |
| Expenses | ||||
| + Cost of Materials Consumed | 290.8 | 284.4 | 365.6 | |
| + Purchases of Stock-in-Trade | 10.6 | 2.5 | 16.4 | |
| + Changes in Inventories | -14.1 | 8.3 | 0.8 | |
| + Employee Benefit Expense | 68.5 | 63.1 | 67.8 | |
| + Finance Costs | 3.0 | 3.7 | 3.4 | |
| + Depreciation & Amortisation | 13.9 | 16.4 | 16.9 | |
| + Other Expenses | 60.5 | 61.7 | 68.1 | |
| Total Expenses | 466.2 | 466.2 | 570.2 | |
| EBITDA | 92.2 | 79.4 | 100.9 | |
| EBIT | 78.2 | 63.0 | 84.0 | |
| Profit | ||||
| PBT before Exceptional Items | 87.5 | 71.0 | 93.1 | |
| Pretax Income | 87.5 | 71.0 | 93.1 | |
| + Current Tax | -20.7 | -16.2 | -23.0 | |
| + Deferred Tax | -0.4 | -1.0 | -0.4 | |
| Net Income | 66.5 | 53.8 | 69.7 | |
| + Other Comprehensive Income | -178.5 | 121.0 | 13.4 | |
| Total Comprehensive Income | -112.0 | 174.8 | 83.1 | |
| Per Share | ||||
| Basic EPS | 22.76 | 18.43 | 23.86 | |
| Diluted EPS | 22.76 | 18.43 | 23.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | ||||
| Gross Profit | 254.2 | 230.3 | 268.1 | |
| Gross Margin % | 46.95 | 43.83 | 41.19 | |
| Adjusted (ex-Exceptional Items) — derived | ||||
| Pretax Income (Adjusted, as filed) | 87.5 | 71.0 | 93.1 | |
| Net Income Adj (tax-effected) | 66.5 | 53.8 | 69.7 | |
| EPS Adj | 22.76 | 18.43 | 23.86 | |