Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 1,350.32 | 1,036.95 | 969.31 | 982.52 |
yoy growth (%) | 30.21 | 6.97 | -1.34 | 10.87 |
Raw materials | -614.63 | -445.27 | -448.46 | -405.93 |
As % of sales | 45.51 | 42.94 | 46.26 | 41.31 |
Employee costs | -63.95 | -44.62 | -42.06 | -26.42 |
As % of sales | 4.73 | 4.3 | 4.34 | 2.68 |
Other costs | -455.02 | -408.96 | -374.2 | -426.3 |
As % of sales (Other Cost) | 33.69 | 39.43 | 38.6 | 43.38 |
Operating profit | 216.7 | 138.08 | 104.57 | 123.86 |
OPM | 16.04 | 13.31 | 10.78 | 12.6 |
Depreciation | -16.57 | -15.47 | -14.21 | -12.17 |
Interest expense | -9.62 | -8.78 | -15.29 | -17.88 |
Other income | 6.53 | 3.48 | 4.71 | 2 |
Profit before tax | 197.03 | 117.3 | 79.78 | 95.8 |
Taxes | -51.16 | -30.02 | -20.33 | -31.79 |
Tax rate | -25.96 | -25.59 | -25.48 | -33.18 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 145.87 | 87.28 | 59.45 | 64.01 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 145.87 | 87.28 | 59.45 | 64.01 |
yoy growth (%) | 67.13 | 46.8 | -7.12 | 47.19 |
NPM | 10.8 | 8.41 | 6.13 | 6.51 |
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