Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 541.89 | 470.42 | 385 | 299.94 |
yoy growth (%) | 15.19 | 22.18 | 28.35 | -2.4 |
Raw materials | -243.67 | -229.86 | -183.77 | -165.37 |
As % of sales | 44.96 | 48.86 | 47.73 | 55.13 |
Employee costs | -52.58 | -50.49 | -45.77 | -30.81 |
As % of sales | 9.7 | 10.73 | 11.88 | 10.27 |
Other costs | -143.33 | -121.52 | -96.02 | -74 |
As % of sales (Other Cost) | 26.45 | 25.83 | 24.94 | 24.67 |
Operating profit | 102.3 | 68.53 | 59.42 | 29.74 |
OPM | 18.87 | 14.56 | 15.43 | 9.91 |
Depreciation | -14.33 | -15.14 | -13.7 | -7.13 |
Interest expense | -3.27 | -2.99 | -4.49 | -1.65 |
Other income | 9.61 | 7.15 | 7.31 | 12.01 |
Profit before tax | 94.31 | 57.54 | 48.54 | 32.97 |
Taxes | -23.64 | -15.08 | -10.74 | -11.58 |
Tax rate | -25.06 | -26.22 | -22.14 | -35.13 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 70.66 | 42.45 | 37.79 | 21.39 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 70.66 | 42.45 | 37.79 | 21.39 |
yoy growth (%) | 66.45 | 12.32 | 76.7 | -23.4 |
NPM | 13.04 | 9.02 | 9.81 | 7.13 |
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