Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 |
---|---|---|---|---|
Revenue | 281.78 | 115.69 | 333.17 | 426.17 |
yoy growth (%) | 143.54 | -65.27 | -21.82 | -12.92 |
Raw materials | -200.48 | -74.97 | -218.99 | -275.21 |
As % of sales | 71.14 | 64.8 | 65.72 | 64.57 |
Employee costs | -39.18 | -40.17 | -45.54 | -46.78 |
As % of sales | 13.9 | 34.72 | 13.66 | 10.97 |
Other costs | -35.04 | -22.04 | -58.92 | -72.84 |
As % of sales (Other Cost) | 12.43 | 19.05 | 17.68 | 17.09 |
Operating profit | 7.06 | -21.5 | 9.71 | 31.32 |
OPM | 2.5 | -18.58 | 2.91 | 7.35 |
Depreciation | -4.97 | -5.09 | -5.22 | -5.28 |
Interest expense | -0.09 | -0.11 | -0.18 | -0.14 |
Other income | 7.29 | 10.43 | 10.38 | 10 |
Profit before tax | 9.28 | -16.27 | 14.68 | 35.9 |
Taxes | 0.09 | 3.78 | -3.36 | -10.86 |
Tax rate | 1.04 | -23.27 | -22.95 | -30.26 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 9.38 | -12.48 | 11.31 | 25.03 |
Exceptional items | -5.94 | -0.02 | -1.35 | -4.17 |
Net profit | 3.44 | -12.5 | 9.95 | 20.86 |
yoy growth (%) | -127.51 | -225.62 | -52.27 | 3.51 |
NPM | 1.22 | -10.81 | 2.98 | 4.89 |
The EBITDA margin for the reported quarter was 4.6%, slightly lower than the 5.5% margin YoY.
Invest wise with Expert advice
IIFL Customer Care Number
(Gold/NCD/NBFC/Insurance/NPS)
1860-267-3000 / 7039-050-000
IIFL Capital Services Support WhatsApp Number
+91 9892691696
IIFL Securities Limited - Stock Broker SEBI Regn. No: INZ000164132, PMS SEBI Regn. No: INP000002213,IA SEBI Regn. No: INA000000623, SEBI RA Regn. No: INH000000248
This Certificate Demonstrates That IIFL As An Organization Has Defined And Put In Place Best-Practice Information Security Processes.