| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 1,197.4 | 1,120.16 | 1,144.02 | 1,162.02 |
yoy growth (%) | 6.89 | -2.08 | -1.54 | 5.07 |
Raw materials | 0 | 0 | 0 | 0 |
As % of sales | 0 | 0 | 0 | 0 |
Employee costs | -479.62 | -484.49 | -437.11 | -394.56 |
As % of sales | 40.05 | 43.25 | 38.2 | 33.95 |
Other costs | -364.32 | -395.26 | -380.95 | -346.09 |
As % of sales (Other Cost) | 30.42 | 35.28 | 33.29 | 29.78 |
Operating profit | 353.45 | 240.41 | 325.94 | 421.36 |
OPM | 29.51 | 21.46 | 28.49 | 36.26 |
Depreciation | -50 | -44.59 | -29.59 | -36.4 |
Interest expense | -18.36 | -17.66 | 0 | 0 |
Other income | 39.38 | 54 | 43.82 | 28.47 |
Profit before tax | 324.46 | 232.15 | 340.17 | 413.43 |
Taxes | -85.56 | -59.74 | -83.31 | -74.24 |
Tax rate | -26.37 | -25.73 | -24.49 | -17.95 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 238.9 | 172.41 | 256.86 | 339.18 |
Exceptional items | 0 | -48.84 | 21.25 | -8.04 |
Net profit | 238.9 | 123.57 | 278.11 | 331.14 |
yoy growth (%) | 93.33 | -55.56 | -16.01 | 12.31 |
NPM | 19.95 | 11.03 | 24.31 | 28.49 |
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