Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
---|---|---|---|---|
Revenue | 179.6 | 140.22 | 101.31 | 110.39 |
yoy growth (%) | 28.08 | 38.4 | -8.22 | -2.01 |
Raw materials | -4.98 | -6.88 | -1.62 | -5.64 |
As % of sales | 2.77 | 4.91 | 1.6 | 5.11 |
Employee costs | -15.21 | -14.51 | -11.16 | -9.7 |
As % of sales | 8.47 | 10.35 | 11.01 | 8.79 |
Other costs | -108.19 | -87.75 | -65.1 | -73.26 |
As % of sales (Other Cost) | 60.23 | 62.58 | 64.26 | 66.37 |
Operating profit | 51.21 | 31.07 | 23.41 | 21.76 |
OPM | 28.51 | 22.15 | 23.11 | 19.71 |
Depreciation | -11.97 | -13.04 | -11.28 | -10.15 |
Interest expense | -3.07 | -4.35 | -1.53 | -0.71 |
Other income | 3.62 | 2.84 | 2.99 | 4.95 |
Profit before tax | 39.77 | 16.5 | 13.59 | 15.86 |
Taxes | -14.3 | -0.97 | -4.71 | -5.63 |
Tax rate | -35.95 | -5.92 | -34.67 | -35.52 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 25.47 | 15.52 | 8.87 | 10.22 |
Exceptional items | 0 | 0 | -0.21 | 0 |
Net profit | 25.47 | 15.52 | 8.66 | 10.22 |
yoy growth (%) | 64.06 | 79.28 | -15.31 | -37.82 |
NPM | 14.18 | 11.07 | 8.54 | 9.26 |
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