| Tap a line for its trend | FY25Mar 2025 | FY24Mar 2024 | FY23Mar 2023 | FY22Mar 2022 |
|---|
| 302 | 317 | 239 | 185 | |
| 0.4 | 0.3 | 0.4 | 0.6 | |
| 303 | 318 | 239 | 185 | |
Expenses | ||||
| 190 | 237 | 193 | 158 | |
| — | 0.0 | 0.1 | 0.1 | |
| 3.5 | −11.1 | −1.4 | 0.3 | |
| 12.5 | 12.3 | 8.4 | 6.1 | |
| 20.4 | 5.2 | 0.8 | — | |
| 6.7 | 6.7 | 4.9 | 2.3 | |
| 293 | 297 | 225 | 173 | |
| 36.9 | 32.3 | 19.2 | 13.9 | |
| 30.2 | 25.6 | 14.3 | 11.6 | |
Profit | ||||
| 10.3 | 20.6 | 13.9 | 12.1 | |
| 4.0 | 6.5 | 4.6 | 4.0 | |
| 6.8 | 14.2 | 9.4 | 8.5 | |
| 0.3 | 0.0 | 0.0 | 0.0 | |
| 7.1 | 14.2 | 9.5 | 8.5 | |
Per share | ||||
| ₹0.26 | ₹0.54 | ₹0.36 | ₹0.35 | |
| ₹0.26 | ₹0.54 | ₹0.36 | ₹0.35 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||
| 109 | 91.6 | 46.9 | 26.0 | |
| 36.2% | 28.9% | 19.6% | 14.1% | |
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 | 184.6 | 238.9 | 317.3 | 302.4 | |
| Other Income | 0.6 | 0.4 | 0.3 | 0.4 | |
| Total Income | 185.1 | 239.3 | 317.6 | 302.9 | |
| Expenses | |||||
| + Cost of Materials Consumed | 158.2 | 193.3 | 236.8 | 189.5 | |
| + Purchases of Stock-in-Trade | 0.1 | 0.1 | 0.0 | — | |
| + Changes in Inventories | 0.3 | -1.4 | -11.1 | 3.5 | |
| + Employee Benefit Expense | 6.1 | 8.4 | 12.3 | 12.5 | |
| + Finance Costs | — | 0.8 | 5.2 | 20.4 | |
| + Depreciation & Amortisation | 2.3 | 4.9 | 6.7 | 6.7 | |
| Total Expenses | 173.0 | 225.4 | 296.9 | 292.6 | |
| EBITDA | 13.9 | 19.2 | 32.3 | 36.9 | |
| EBIT | 11.6 | 14.3 | 25.6 | 30.2 | |
| Profit | |||||
| Pretax Income | 12.1 | 13.9 | 20.6 | 10.3 | |
| + Current Tax | 4.0 | 4.6 | 6.5 | 4.0 | |
| Net Income | 8.5 | 9.4 | 14.2 | 6.8 | |
| + Other Comprehensive Income | 0.0 | 0.0 | 0.0 | 0.3 | |
| Total Comprehensive Income | 8.5 | 9.5 | 14.2 | 7.1 | |
| Per Share | |||||
| Basic EPS | 0.35 | 0.36 | 0.54 | 0.26 | |
| Diluted EPS | 0.35 | 0.36 | 0.54 | 0.26 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 26.0 | 46.9 | 91.6 | 109.4 | |
| Gross Margin % | 14.10 | 19.63 | 28.88 | 36.17 | |