Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 517.12 | 432.37 | 490.05 | 385.15 |
yoy growth (%) | 19.6 | -11.76 | 27.23 | 7.36 |
Raw materials | -267.1 | -227.93 | -267.62 | -178.63 |
As % of sales | 51.65 | 52.71 | 54.61 | 46.38 |
Employee costs | -39.44 | -30.75 | -40.99 | -36.86 |
As % of sales | 7.62 | 7.11 | 8.36 | 9.57 |
Other costs | -144.52 | -123.18 | -122.6 | -117.41 |
As % of sales (Other Cost) | 27.94 | 28.49 | 25.01 | 30.48 |
Operating profit | 66.05 | 50.49 | 58.83 | 52.23 |
OPM | 12.77 | 11.67 | 12 | 13.56 |
Depreciation | -11.8 | -11.78 | -11.18 | -9.1 |
Interest expense | -18 | -23.5 | -20.11 | -21.38 |
Other income | 5.82 | 5.57 | 7.61 | 3.56 |
Profit before tax | 42.07 | 20.77 | 35.14 | 25.3 |
Taxes | -11.2 | 1.67 | -10.17 | -7.91 |
Tax rate | -26.62 | 8.06 | -28.95 | -31.28 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 30.86 | 22.45 | 24.96 | 17.38 |
Exceptional items | 0 | 0 | 0 | -1.5 |
Net profit | 30.86 | 22.45 | 24.96 | 15.88 |
yoy growth (%) | 37.49 | -10.07 | 57.21 | 20.67 |
NPM | 5.96 | 5.19 | 5.09 | 4.12 |
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