Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 676.56 | 554.87 | 522.22 | 367.58 |
yoy growth (%) | 21.93 | 6.25 | 42.06 | 23.33 |
Raw materials | -386.81 | -342.05 | -338.16 | -235.04 |
As % of sales | 57.17 | 61.64 | 64.75 | 63.94 |
Employee costs | -50.31 | -38.34 | -29.92 | -21.7 |
As % of sales | 7.43 | 6.91 | 5.72 | 5.9 |
Other costs | -85.35 | -62.96 | -68.93 | -42.07 |
As % of sales (Other Cost) | 12.61 | 11.34 | 13.2 | 11.44 |
Operating profit | 154.08 | 111.5 | 85.2 | 68.75 |
OPM | 22.77 | 20.09 | 16.31 | 18.7 |
Depreciation | -34.41 | -25.71 | -23.22 | -14.67 |
Interest expense | -9.09 | -4.79 | -12.63 | -10.65 |
Other income | 10.46 | 7.67 | 11.93 | 8.1 |
Profit before tax | 121.04 | 88.67 | 61.27 | 51.52 |
Taxes | -31.22 | -23.97 | -13.8 | -20.7 |
Tax rate | -25.79 | -27.04 | -22.52 | -40.18 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 89.81 | 64.69 | 47.47 | 30.81 |
Exceptional items | 0 | 0 | 0 | 4.15 |
Net profit | 89.81 | 64.69 | 47.47 | 34.97 |
yoy growth (%) | 38.83 | 36.27 | 35.74 | 83.14 |
NPM | 13.27 | 11.65 | 9.09 | 9.51 |
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