Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 |
---|---|---|---|---|
Revenue | 3,443.3 | 2,486.3 | 2,042.8 | 1,915.7 |
yoy growth (%) | 38.49 | 21.71 | 6.63 | 21.09 |
Raw materials | -2,314 | -1,554.6 | -1,297.7 | -1,281.8 |
As % of sales | 67.2 | 62.52 | 63.52 | 66.91 |
Employee costs | -130.3 | -104.3 | -97.7 | -75.4 |
As % of sales | 3.78 | 4.19 | 4.78 | 3.93 |
Other costs | -364 | -292.9 | -277.7 | -254.6 |
As % of sales (Other Cost) | 10.57 | 11.78 | 13.59 | 13.29 |
Operating profit | 635 | 534.5 | 369.7 | 303.9 |
OPM | 18.44 | 21.49 | 18.09 | 15.86 |
Depreciation | -105 | -96.2 | -89.9 | -67.1 |
Interest expense | -8.9 | -7.6 | -33.7 | -28.1 |
Other income | 27.4 | 20.7 | 10.9 | 11.5 |
Profit before tax | 548.5 | 451.4 | 257 | 220.2 |
Taxes | -141.8 | -112.2 | -53.7 | -76.8 |
Tax rate | -25.85 | -24.85 | -20.89 | -34.87 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 406.7 | 339.2 | 203.3 | 143.4 |
Exceptional items | -1.9 | -12.3 | -2.5 | -2 |
Net profit | 404.8 | 326.9 | 200.8 | 141.4 |
yoy growth (%) | 23.82 | 62.79 | 42 | 18.8 |
NPM | 11.75 | 13.14 | 9.82 | 7.38 |
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