Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 685.5 | 600.04 | 579.77 | 402.88 |
yoy growth (%) | 14.24 | 3.49 | 43.9 | 24.1 |
Raw materials | -394.5 | -378.39 | -388.83 | -304.1 |
As % of sales | 57.54 | 63.06 | 67.06 | 75.48 |
Employee costs | -52.88 | -38.69 | -28.01 | -20.89 |
As % of sales | 7.71 | 6.44 | 4.83 | 5.18 |
Other costs | -160.63 | -121.07 | -103.21 | -72.13 |
As % of sales (Other Cost) | 23.43 | 20.17 | 17.8 | 17.9 |
Operating profit | 77.48 | 61.87 | 59.71 | 5.75 |
OPM | 11.3 | 10.31 | 10.29 | 1.42 |
Depreciation | -26.68 | -19.28 | -11.28 | -9.06 |
Interest expense | -33.42 | -32.53 | -28.06 | -23.98 |
Other income | 18.7 | 5.46 | 24.06 | 9.23 |
Profit before tax | 36.07 | 15.52 | 44.42 | -18.06 |
Taxes | -10.2 | -6.73 | -10.56 | 3.89 |
Tax rate | -28.29 | -43.4 | -23.78 | -21.53 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 25.86 | 8.78 | 33.86 | -14.17 |
Exceptional items | 0 | -0.5 | -3.14 | 0 |
Net profit | 25.86 | 8.28 | 30.72 | -14.17 |
yoy growth (%) | 212.39 | -73.04 | -316.67 | 1,691.38 |
NPM | 3.77 | 1.38 | 5.29 | -3.51 |
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