Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 512.58 | 435.72 | 522.58 | 324.11 |
yoy growth (%) | 17.64 | -16.62 | 61.23 | 11.39 |
Raw materials | -239.21 | -187.11 | -274.22 | -161.92 |
As % of sales | 46.66 | 42.94 | 52.47 | 49.95 |
Employee costs | -31.58 | -25.26 | -24.21 | -22.41 |
As % of sales | 6.16 | 5.79 | 4.63 | 6.91 |
Other costs | -159.57 | -133.95 | -147.52 | -88.28 |
As % of sales (Other Cost) | 31.13 | 30.74 | 28.23 | 27.23 |
Operating profit | 82.2 | 89.39 | 76.61 | 51.49 |
OPM | 16.03 | 20.51 | 14.66 | 15.88 |
Depreciation | -14.27 | -14.06 | -14.09 | -11.31 |
Interest expense | -0.93 | -1.46 | -2.08 | -3.82 |
Other income | 14.16 | 4.62 | 3.27 | 3.07 |
Profit before tax | 81.16 | 78.47 | 63.71 | 39.42 |
Taxes | -20.35 | -20.51 | -14.38 | -14.23 |
Tax rate | -25.08 | -26.14 | -22.56 | -36.1 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 60.8 | 57.95 | 49.33 | 25.18 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 60.8 | 57.95 | 49.33 | 25.18 |
yoy growth (%) | 4.91 | 17.47 | 95.86 | 48.93 |
NPM | 11.86 | 13.3 | 9.44 | 7.77 |
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