Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 554.45 | 524.06 | 507.94 | 425.31 |
yoy growth (%) | 5.79 | 3.17 | 19.42 | 24.39 |
Raw materials | -348.9 | -311.88 | -305.33 | -255.75 |
As % of sales | 62.92 | 59.51 | 60.11 | 60.13 |
Employee costs | -60.2 | -54.29 | -54.92 | -41.56 |
As % of sales | 10.85 | 10.35 | 10.81 | 9.77 |
Other costs | -162.44 | -102.25 | -105.99 | -77.17 |
As % of sales (Other Cost) | 29.29 | 19.51 | 20.86 | 18.14 |
Operating profit | -17.08 | 55.64 | 41.7 | 50.83 |
OPM | -3.08 | 10.61 | 8.2 | 11.95 |
Depreciation | -14.39 | -13.18 | -11.35 | -9.97 |
Interest expense | -8.89 | -10.8 | -9.92 | -10.02 |
Other income | 7.66 | 6.92 | 6.78 | 4.34 |
Profit before tax | -32.7 | 38.58 | 27.21 | 35.18 |
Taxes | 7.95 | -9.88 | -2.79 | -11.87 |
Tax rate | -24.3 | -25.6 | -10.25 | -33.74 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -24.75 | 28.7 | 24.42 | 23.31 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | -24.76 | 28.7 | 24.42 | 23.31 |
yoy growth (%) | -186.27 | 17.52 | 4.76 | 26.27 |
NPM | -4.46 | 5.47 | 4.8 | 5.48 |
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