In ₹ Crore except Per Share 12 Months Ending | FY22 31/03/2022 | FY23 31/03/2023 | FY24 31/03/2024 | Last 12M 31/12/2024 | |
|---|---|---|---|---|---|
| Revenue from Operations | 278.3 | 318.2 | 318.3 | 336.1 | |
| Other Income | 1.4 | 3.4 | 4.0 | 3.1 | |
| Total Income | 279.7 | 321.6 | 322.3 | 339.2 | |
| Expenses | |||||
| + Cost of Materials Consumed | 78.9 | 73.7 | 76.2 | 75.4 | |
| + Changes in Inventories | 0.3 | 0.1 | 0.1 | 0.1 | |
| + Employee Benefit Expense | 76.0 | 91.1 | 99.3 | 95.6 | |
| + Finance Costs | 1.5 | 2.6 | 2.1 | 2.0 | |
| + Depreciation & Amortisation | 23.3 | 30.7 | 34.2 | 34.4 | |
| + Other Expenses | 42.8 | 58.4 | 55.9 | 53.2 | |
| Total Expenses | 222.8 | 256.6 | 267.8 | 260.6 | |
| EBITDA | 80.3 | 94.9 | 86.8 | 111.9 | |
| EBIT | 57.0 | 64.2 | 52.6 | 77.5 | |
| Profit | |||||
| PBT before Exceptional Items | 56.9 | 65.0 | 54.5 | 78.6 | |
| + Exceptional Items | -1.2 | 0.0 | 0.0 | 0.0 | |
| Pretax Income | 55.7 | 65.0 | 54.5 | 78.6 | |
| + Current Tax | 15.4 | 19.1 | 16.9 | 18.9 | |
| + Deferred Tax | -1.0 | -2.2 | -3.4 | 0.6 | |
| Tax Expense | 14.4 | 16.8 | 13.5 | 19.5 | |
| Net Income | 41.3 | 48.2 | 41.0 | 61.4 | |
| + Net Income — Continuing Ops | 41.3 | 48.2 | 41.0 | 59.2 | |
| + Net Income — Discontinued Ops | 0.0 | 0.0 | 0.0 | 2.2 | |
| + Other Comprehensive Income | -0.2 | -0.0 | -0.2 | -0.2 | |
| Total Comprehensive Income | 41.1 | 48.1 | 40.8 | 61.1 | |
| Per Share | |||||
| Basic EPS | 18.70 | 21.77 | 18.51 | 27.65 | |
| Diluted EPS | 18.32 | 21.35 | 18.24 | 27.30 | |
| Continuing & Discontinued Operations | |||||
| + Discontinued Operations — before Tax | 0.0 | 0.0 | 0.0 | 3.0 | |
| + Tax — Discontinued Operations | 0.0 | 0.0 | 0.0 | 0.8 | |
| Other Comprehensive Income — detail | |||||
| + Items NOT to be Reclassified to P&L | — | -0.0 | -0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | — | -0.0 | -0.1 | -0.1 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 18.70 | 21.77 | 18.51 | 26.66 | |
| Diluted EPS — Continuing Operations | 18.32 | 21.35 | 18.24 | 26.31 | |
| Basic EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.99 | |
| Diluted EPS — Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.99 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 199.1 | 244.3 | 242.0 | 260.7 | |
| Gross Margin % | 71.54 | 76.79 | 76.03 | 77.56 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 56.9 | 65.0 | 54.5 | 78.6 | |
| − Exceptional Items (reconciliation) | -1.2 | 0.0 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 42.2 | 48.2 | 41.0 | 61.4 | |
| EPS Adj | 19.11 | 21.77 | 18.51 | 27.65 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 | |
| Paid Up Equity Capital | 4.4 | 4.4 | 4.4 | 4.4 | |