Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2017 |
---|---|---|---|---|
Revenue | 254.26 | 203.68 | 194.91 | 147.82 |
yoy growth (%) | 24.82 | 4.5 | 31.85 | 9.89 |
Raw materials | -101.06 | -78.58 | -73.06 | -52.02 |
As % of sales | 39.74 | 38.58 | 37.48 | 35.19 |
Employee costs | -50 | -43.31 | -40.8 | -27.6 |
As % of sales | 19.66 | 21.26 | 20.93 | 18.67 |
Other costs | -42.76 | -31.96 | -34.94 | -29.51 |
As % of sales (Other Cost) | 16.81 | 15.69 | 17.92 | 19.96 |
Operating profit | 60.43 | 49.82 | 46.09 | 38.68 |
OPM | 23.76 | 24.46 | 23.65 | 26.17 |
Depreciation | -14.78 | -12.03 | -9.02 | -14.68 |
Interest expense | -1.03 | -1.21 | -0.86 | -1.05 |
Other income | 2.25 | 0.51 | 1.14 | 0.69 |
Profit before tax | 46.86 | 37.08 | 37.35 | 23.63 |
Taxes | -8.78 | -5.9 | -6.41 | -6.29 |
Tax rate | -18.75 | -15.92 | -17.18 | -26.62 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 38.07 | 31.17 | 30.93 | 17.34 |
Exceptional items | 3.16 | -1.78 | -4.29 | 2.4 |
Net profit | 41.23 | 29.39 | 26.63 | 19.75 |
yoy growth (%) | 40.3 | 10.33 | 34.85 | -25.31 |
NPM | 16.21 | 14.43 | 13.66 | 13.36 |
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