Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 6,098.3 | 4,653.9 | 9,794.5 | 7,183.01 |
yoy growth (%) | 31.03 | -52.48 | 36.35 | 13.99 |
Raw materials | -1,929.3 | -1,222.6 | -5,182 | -3,801.29 |
As % of sales | 31.63 | 26.27 | 52.9 | 52.92 |
Employee costs | -1,150.5 | -1,217.9 | -1,519.2 | -1,118.8 |
As % of sales | 18.86 | 26.16 | 15.51 | 15.57 |
Other costs | -1,599.1 | -1,500.4 | -1,678 | -1,433.18 |
As % of sales (Other Cost) | 26.22 | 32.23 | 17.13 | 19.95 |
Operating profit | 1,419.4 | 713 | 1,415.3 | 829.72 |
OPM | 23.27 | 15.32 | 14.44 | 11.55 |
Depreciation | -363.4 | -421.3 | -482.3 | -272 |
Interest expense | -244 | -340 | -425.9 | -240.17 |
Other income | 47 | 17 | 10.9 | 12.58 |
Profit before tax | 859 | -31.3 | 518 | 330.13 |
Taxes | -279.8 | 14 | -212.1 | -96.93 |
Tax rate | -32.57 | -44.72 | -40.94 | -29.36 |
Minorities and other | 92.7 | 131.4 | 0 | 0 |
Adj. profit | 671.9 | 114.1 | 305.9 | 233.2 |
Exceptional items | -6.7 | -9.1 | 164.4 | 0 |
Net profit | 665.2 | 105 | 470.3 | 233.2 |
yoy growth (%) | 533.52 | -77.67 | 101.67 | -18.21 |
NPM | 10.9 | 2.25 | 4.8 | 3.24 |
The revenues of the quarter were at ₹4,850.6 crore for the same period last year, which is up by 13.9% YoY to ₹5,526.9 crore this time around with the general business steady in growth.
During the quarter, Healthcare Services (HCS) revenue increased by 14% YoY to ₹2,903 Crore, while AHLL revenue increased to ₹404 Crore.
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