Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 |
---|---|---|---|---|
Revenue | 3,313.2 | 2,412.4 | 2,231 | 1,999.2 |
yoy growth (%) | 37.34 | 8.13 | 11.59 | 21.46 |
Raw materials | -97.9 | -116.9 | -53.5 | -5.2 |
As % of sales | 2.95 | 4.84 | 2.39 | 0.26 |
Employee costs | -2,156.5 | -1,594.1 | -1,417.5 | -1,214.6 |
As % of sales | 65.08 | 66.07 | 63.53 | 60.75 |
Other costs | -632.2 | -421.6 | -459.3 | -479.7 |
As % of sales (Other Cost) | 19.08 | 17.47 | 20.58 | 23.99 |
Operating profit | 426.6 | 279.8 | 300.7 | 299.7 |
OPM | 12.87 | 11.59 | 13.47 | 14.99 |
Depreciation | -83.8 | -96.2 | -90.2 | -78.1 |
Interest expense | -51.8 | -5.8 | -7.8 | -5.4 |
Other income | 400.5 | 105.6 | 284.6 | 154.2 |
Profit before tax | 691.5 | 283.4 | 487.3 | 370.4 |
Taxes | -47 | -43.5 | -64.8 | -71.4 |
Tax rate | -6.79 | -15.34 | -13.29 | -19.27 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 644.5 | 239.9 | 422.5 | 299 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 644.5 | 239.9 | 422.5 | 299 |
yoy growth (%) | 168.65 | -43.21 | 41.3 | 32.18 |
NPM | 19.45 | 9.94 | 18.93 | 14.95 |
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