| Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
|---|---|---|---|---|
Revenue | 878.37 | 914.62 | 844.2 | 831.21 |
yoy growth (%) | -3.96 | 8.34 | 1.56 | 4.87 |
Raw materials | -369.78 | -329.44 | -272.87 | -273.06 |
As % of sales | 42.09 | 36.01 | 32.32 | 32.85 |
Employee costs | -86.52 | -82.2 | -83.55 | -75.46 |
As % of sales | 9.85 | 8.98 | 9.89 | 9.07 |
Other costs | -243.52 | -259.46 | -277.2 | -224.03 |
As % of sales (Other Cost) | 27.72 | 28.36 | 32.83 | 26.95 |
Operating profit | 178.54 | 243.51 | 210.56 | 258.64 |
OPM | 20.32 | 26.62 | 24.94 | 31.11 |
Depreciation | -4.63 | -5.8 | -5.33 | -6.85 |
Interest expense | -0.98 | -1.31 | -4.23 | -1.16 |
Other income | 38.56 | 34.52 | 29.88 | 24.34 |
Profit before tax | 211.48 | 270.91 | 230.88 | 274.98 |
Taxes | -36.95 | -47.34 | -40.33 | -58.71 |
Tax rate | -17.47 | -17.47 | -17.47 | -21.35 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 174.53 | 223.56 | 190.55 | 216.26 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 174.53 | 223.56 | 190.55 | 216.26 |
yoy growth (%) | -21.93 | 17.32 | -11.89 | -2.12 |
NPM | 19.87 | 24.44 | 22.57 | 26.01 |
EBITDA (Earnings Before Interest, Tax, Depreciation and Amortisation) was ₹32 crore, down 8.3% compared to ₹34.9 crore in the corresponding quarter last year.
The company's EBITDA margins also fell, to 13.9% from 15.6% a year ago, showing persistent challenges on operating efficiency and cost control.
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