| Tap a line for its trend | FY25Mar 2025 | FY24Mar 2024 |
|---|
| 190 | 180 | |
| 16.4 | 14.7 | |
| 207 | 194 | |
Expenses | ||
| 47.5 | 40.1 | |
| 17.0 | 21.2 | |
| −2.7 | 0.2 | |
| 25.3 | 22.5 | |
| 0.1 | 3.0 | |
| 13.1 | 11.0 | |
| 52.6 | 50.5 | |
| 153 | 145 | |
| 50.6 | 48.1 | |
| 37.5 | 37.1 | |
Profit | ||
| 53.7 | 48.8 | |
| 13.5 | 12.2 | |
| 0.3 | 0.3 | |
| 13.8 | 12.5 | |
| 39.9 | 36.3 | |
| −0.1 | −0.1 | |
| 39.8 | 36.2 | |
Per share | ||
| ₹90.87 | ₹82.67 | |
| ₹90.87 | ₹82.67 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||
| 128 | 118 | |
| 67.5% | 65.7% | |
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 | FY24 31/03/2024 | FY25 31/03/2025 | |
|---|---|---|---|
| Revenue from Operations | 179.6 | 190.2 | |
| Other Income | 14.7 | 16.4 | |
| Total Income | 194.3 | 206.6 | |
| Expenses | |||
| + Cost of Materials Consumed | 40.1 | 47.5 | |
| + Purchases of Stock-in-Trade | 21.2 | 17.0 | |
| + Changes in Inventories | 0.2 | -2.7 | |
| + Employee Benefit Expense | 22.5 | 25.3 | |
| + Finance Costs | 3.0 | 0.1 | |
| + Depreciation & Amortisation | 11.0 | 13.1 | |
| + Other Expenses | 50.5 | 52.6 | |
| Total Expenses | 145.5 | 152.9 | |
| EBITDA | 48.1 | 50.6 | |
| EBIT | 37.1 | 37.5 | |
| Profit | |||
| Pretax Income | 48.8 | 53.7 | |
| + Current Tax | 12.2 | 13.5 | |
| + Deferred Tax | 0.3 | 0.3 | |
| Tax Expense | 12.5 | 13.8 | |
| Net Income | 36.3 | 39.9 | |
| + Other Comprehensive Income | -0.1 | -0.1 | |
| Total Comprehensive Income | 36.2 | 39.8 | |
| Per Share | |||
| Basic EPS | 82.67 | 90.87 | |
| Diluted EPS | 82.67 | 90.87 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||
| Gross Profit | 118.1 | 128.4 | |
| Gross Margin % | 65.74 | 67.50 | |