| Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
|---|---|---|---|---|
Revenue | 2,496.3 | 2,024.25 | 1,874.88 | 1,921.29 |
yoy growth (%) | 23.31 | 7.96 | -2.41 | -14.54 |
Raw materials | -1,736.6 | -1,388.77 | -1,276.05 | -1,269.03 |
As % of sales | 69.56 | 68.6 | 68.06 | 66.05 |
Employee costs | -134.82 | -137.5 | -159.61 | -135.1 |
As % of sales | 5.4 | 6.79 | 8.51 | 7.03 |
Other costs | -408.98 | -327.45 | -344.73 | -350.01 |
As % of sales (Other Cost) | 16.38 | 16.17 | 18.38 | 18.21 |
Operating profit | 215.9 | 170.53 | 94.49 | 167.15 |
OPM | 8.64 | 8.42 | 5.03 | 8.69 |
Depreciation | -120.11 | -119.99 | -119.56 | -112.96 |
Interest expense | -46.09 | -92.72 | -135.66 | -112.9 |
Other income | 275.92 | 385.4 | 140.69 | 193.73 |
Profit before tax | 325.62 | 343.22 | -20.03 | 135.02 |
Taxes | -28.39 | -193.53 | 21.87 | 33.65 |
Tax rate | -8.71 | -56.38 | -109.13 | 24.92 |
Minorities and other | 0 | 0 | 0 | 19.53 |
Adj. profit | 297.23 | 149.69 | 1.83 | 188.2 |
Exceptional items | -13.73 | 715.17 | 0 | -87.19 |
Net profit | 283.5 | 864.86 | 1.83 | 101.01 |
yoy growth (%) | -67.22 | 47,160.1 | -98.18 | -64.38 |
NPM | 11.35 | 42.72 | 0.09 | 5.25 |
In the second quarter of this fiscal, EBITDA decreased by 8.1% to ₹972 Crore from ₹1,057 Crore in the same period last year.
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