| Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
|---|---|---|---|---|
Revenue | 2,123.11 | 1,943 | 1,794.94 | 1,704.43 |
yoy growth (%) | 9.27 | 8.24 | 5.31 | 14.05 |
Raw materials | -1,372.73 | -1,301.78 | -1,146.61 | -1,190.41 |
As % of sales | 64.65 | 66.99 | 63.88 | 69.84 |
Employee costs | -165.22 | -147.45 | -142.36 | -126.3 |
As % of sales | 7.78 | 7.58 | 7.93 | 7.41 |
Other costs | -442.95 | -341.27 | -360.66 | -286.98 |
As % of sales (Other Cost) | 20.86 | 17.56 | 20.09 | 16.83 |
Operating profit | 142.2 | 152.48 | 145.3 | 100.71 |
OPM | 6.69 | 7.84 | 8.09 | 5.9 |
Depreciation | -32.74 | -29.16 | -27.6 | -19.24 |
Interest expense | -40.21 | -39.73 | -44.54 | -28.14 |
Other income | 22.76 | 16.4 | 23.06 | 15.38 |
Profit before tax | 92.01 | 99.98 | 96.21 | 68.72 |
Taxes | -26.27 | -34.09 | -0.26 | -11.16 |
Tax rate | -28.55 | -34.1 | -0.27 | -16.24 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 65.73 | 65.88 | 95.95 | 57.55 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 65.73 | 65.88 | 95.95 | 57.55 |
yoy growth (%) | -0.23 | -31.33 | 66.71 | -52.17 |
NPM | 3.09 | 3.39 | 5.34 | 3.37 |
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