| Y/e 31 Mar( In .Cr) | Mar-2020 | Mar-2019 | Mar-2018 |
|---|---|---|---|
Revenue | 787.05 | 703.45 | 571.16 |
yoy growth (%) | 11.88 | 23.16 | |
Raw materials | -275.29 | -236.63 | -192.58 |
As % of sales | 34.97 | 33.63 | 33.71 |
Employee costs | -177.86 | -145.15 | -118.23 |
As % of sales | 22.59 | 20.63 | 20.7 |
Other costs | -177.65 | -160.51 | -121.09 |
As % of sales (Other Cost) | 22.57 | 22.81 | 21.2 |
Operating profit | 156.24 | 161.15 | 139.25 |
OPM | 19.85 | 22.9 | 24.38 |
Depreciation | -104.57 | -77.38 | -65.35 |
Interest expense | -63.16 | -47.29 | -49.18 |
Other income | 3.3 | 4.17 | 5.13 |
Profit before tax | -8.18 | 40.65 | 29.85 |
Taxes | -7.79 | -8.89 | -12.38 |
Tax rate | 95.17 | -21.87 | -41.47 |
Minorities and other | 0 | 0 | 0 |
Adj. profit | -15.97 | 31.76 | 17.47 |
Exceptional items | -76.68 | -68.77 | 2.63 |
Net profit | -92.66 | -37.01 | 20.1 |
yoy growth (%) | 150.34 | -284.11 | |
NPM | -11.77 | -5.26 | 3.51 |
Pre-tax loss for the quarter stood at ₹16.98 crore. This is compared to a loss of ₹5.49 crore in Q1 FY25.
Revenue declined slightly by 0.6% YoY, standing at ₹328.9 crore, down from ₹330.9 crore in Q3 FY24.
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