Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 |
---|---|---|---|---|
Revenue | 544.78 | 402.06 | 563.09 | 546.5 |
yoy growth (%) | 35.49 | -28.59 | 3.03 | 8.69 |
Raw materials | -0.23 | -0.75 | 2.12 | -1.17 |
As % of sales | 0.04 | 0.18 | 0.37 | 0.21 |
Employee costs | -102.19 | -82.48 | -102.39 | -96.87 |
As % of sales | 18.75 | 20.51 | 18.18 | 17.72 |
Other costs | -375.18 | -283.77 | -400.58 | -384.01 |
As % of sales (Other Cost) | 68.86 | 70.57 | 71.14 | 70.26 |
Operating profit | 67.17 | 35.04 | 62.23 | 64.44 |
OPM | 12.33 | 8.71 | 11.05 | 11.79 |
Depreciation | -21.08 | -20.65 | -22.33 | -19.92 |
Interest expense | -11.16 | -12.26 | -12.5 | -11.03 |
Other income | 3.88 | 3.54 | 4.56 | 3.91 |
Profit before tax | 38.8 | 5.67 | 31.96 | 37.39 |
Taxes | -6.23 | -1.81 | -11.53 | -16.63 |
Tax rate | -16.05 | -32.06 | -36.09 | -44.46 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 32.57 | 3.85 | 20.42 | 20.76 |
Exceptional items | 0 | 3.23 | 0 | 0 |
Net profit | 32.57 | 7.08 | 20.42 | 20.76 |
yoy growth (%) | 359.67 | -65.3 | -1.63 | -22.42 |
NPM | 5.97 | 1.76 | 3.62 | 3.8 |
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