Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 247.67 | 177.51 | 223.6 | 195.86 |
yoy growth (%) | 39.52 | -20.61 | 14.16 | 24.36 |
Raw materials | -138.86 | -101.02 | -121.29 | -115.79 |
As % of sales | 56.06 | 56.9 | 54.24 | 59.11 |
Employee costs | -36.28 | -31.11 | -37.39 | -30.16 |
As % of sales | 14.64 | 17.52 | 16.72 | 15.39 |
Other costs | -28.4 | -19.19 | -30.18 | -27.64 |
As % of sales (Other Cost) | 11.46 | 10.81 | 13.49 | 14.11 |
Operating profit | 44.13 | 26.19 | 34.74 | 22.27 |
OPM | 17.81 | 14.75 | 15.53 | 11.37 |
Depreciation | -3.34 | -3.74 | -3.48 | -1.91 |
Interest expense | -0.78 | -0.39 | -0.43 | -0.13 |
Other income | 10.32 | 9.5 | 7.69 | 5.07 |
Profit before tax | 50.33 | 31.56 | 38.52 | 25.3 |
Taxes | -12.89 | -8 | -9.96 | -9.07 |
Tax rate | -25.61 | -25.34 | -25.85 | -35.84 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 37.44 | 23.56 | 28.56 | 16.23 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 37.44 | 23.56 | 28.56 | 16.23 |
yoy growth (%) | 58.91 | -17.5 | 75.97 | 46.08 |
NPM | 15.11 | 13.27 | 12.77 | 8.28 |
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