Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 381.45 | 296.14 | 261.06 | 216.79 |
yoy growth (%) | 28.8 | 13.43 | 20.42 | 4.42 |
Raw materials | -187.82 | -124.92 | -120.79 | -94.18 |
As % of sales | 49.24 | 42.18 | 46.26 | 43.44 |
Employee costs | -40.91 | -39.65 | -27.48 | -25.66 |
As % of sales | 10.72 | 13.38 | 10.52 | 11.84 |
Other costs | -95.54 | -89.76 | -68.19 | -57.07 |
As % of sales (Other Cost) | 25.04 | 30.31 | 26.12 | 26.32 |
Operating profit | 57.16 | 41.8 | 44.59 | 39.86 |
OPM | 14.98 | 14.11 | 17.08 | 18.38 |
Depreciation | -6.38 | -5.36 | -2.21 | -1.85 |
Interest expense | -25.93 | -25.52 | -24.71 | -21.19 |
Other income | 5.23 | 12.16 | 4.1 | 1.52 |
Profit before tax | 30.08 | 23.08 | 21.77 | 18.34 |
Taxes | -7.44 | -7.47 | -7.62 | -6.5 |
Tax rate | -24.74 | -32.38 | -35.01 | -35.43 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 22.63 | 15.61 | 14.14 | 11.84 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 22.63 | 15.61 | 14.14 | 11.84 |
yoy growth (%) | 45.02 | 10.33 | 19.46 | 85.14 |
NPM | 5.93 | 5.27 | 5.41 | 5.46 |
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