| Tap a line for its trend | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22Mar 2022 | FY21 and earlierAlpha Plus |
|---|
| 651 | 526 | 541 | 491 | FY21 and earlierEvery year the company has filed comes with Alpha Plus. | |
| 12.5 | 11.7 | 12.3 | 9.0 | ||
| 663 | 537 | 554 | 500 | ||
Expenses | |||||
| 366 | 284 | 291 | 290 | ||
| 16.4 | 2.5 | 10.6 | — | ||
| 0.8 | 8.3 | −14.1 | −8.9 | ||
| 67.8 | 63.1 | 68.5 | 51.2 | ||
| 3.4 | 3.7 | 3.0 | 3.0 | ||
| 16.9 | 16.4 | 13.9 | 11.9 | ||
| 68.1 | 61.7 | 60.5 | 74.8 | ||
| 570 | 466 | 466 | 422 | ||
| 101 | 79.4 | 92.2 | 83.4 | ||
| 84.0 | 63.0 | 78.2 | 71.6 | ||
Profit | |||||
| 93.1 | 71.0 | 87.5 | 77.6 | ||
| 93.1 | 71.0 | 87.5 | 77.6 | ||
| −23.0 | −16.2 | −20.7 | −18.0 | ||
| −0.4 | −1.0 | −0.4 | −1.2 | ||
| 69.7 | 53.8 | 66.5 | 58.3 | ||
| 13.4 | 121 | −179 | 355 | ||
| 83.1 | 175 | −112 | 413 | ||
Per share | |||||
| ₹23.86 | ₹18.43 | ₹22.76 | ₹19.97 | ||
| ₹23.86 | ₹18.43 | ₹22.76 | ₹19.97 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||
| 268 | 230 | 254 | 210 | ||
| 41.2% | 43.8% | 46.9% | 42.7% | ||
Adjusted (ex-exceptional items) — derived | |||||
| 93.1 | 71.0 | 87.5 | 77.6 | ||
| 69.7 | 53.8 | 66.5 | 58.3 | ||
| ₹23.86 | ₹18.43 | ₹22.76 | ₹19.97 | ||
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 | FY22 31/03/2022 | FY23 31/03/2023 | FY24 31/03/2024 | FY25 31/03/2025 | |
|---|---|---|---|---|---|
| Revenue from Operations | 491.0 | 541.4 | 525.5 | 650.8 | |
| Other Income | 9.0 | 12.3 | 11.7 | 12.5 | |
| Total Income | 500.1 | 553.7 | 537.2 | 663.3 | |
| Expenses | |||||
| + Cost of Materials Consumed | 290.4 | 290.8 | 284.4 | 365.6 | |
| + Purchases of Stock-in-Trade | — | 10.6 | 2.5 | 16.4 | |
| + Changes in Inventories | -8.9 | -14.1 | 8.3 | 0.8 | |
| + Employee Benefit Expense | 51.2 | 68.5 | 63.1 | 67.8 | |
| + Finance Costs | 3.0 | 3.0 | 3.7 | 3.4 | |
| + Depreciation & Amortisation | 11.9 | 13.9 | 16.4 | 16.9 | |
| + Other Expenses | 74.8 | 60.5 | 61.7 | 68.1 | |
| Total Expenses | 422.4 | 466.2 | 466.2 | 570.2 | |
| EBITDA | 83.4 | 92.2 | 79.4 | 100.9 | |
| EBIT | 71.6 | 78.2 | 63.0 | 84.0 | |
| Profit | |||||
| PBT before Exceptional Items | 77.6 | 87.5 | 71.0 | 93.1 | |
| Pretax Income | 77.6 | 87.5 | 71.0 | 93.1 | |
| + Current Tax | -18.0 | -20.7 | -16.2 | -23.0 | |
| + Deferred Tax | -1.2 | -0.4 | -1.0 | -0.4 | |
| Net Income | 58.3 | 66.5 | 53.8 | 69.7 | |
| + Other Comprehensive Income | 354.8 | -178.5 | 121.0 | 13.4 | |
| Total Comprehensive Income | 413.1 | -112.0 | 174.8 | 83.1 | |
| Per Share | |||||
| Basic EPS | 19.97 | 22.76 | 18.43 | 23.86 | |
| Diluted EPS | 19.97 | 22.76 | 18.43 | 23.86 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 209.5 | 254.2 | 230.3 | 268.1 | |
| Gross Margin % | 42.67 | 46.95 | 43.83 | 41.19 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 77.6 | 87.5 | 71.0 | 93.1 | |
| Net Income Adj (tax-effected) | 58.3 | 66.5 | 53.8 | 69.7 | |
| EPS Adj | 19.97 | 22.76 | 18.43 | 23.86 | |