| Y/e 31 Mar( In .Cr) | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 |
|---|---|---|---|---|
Revenue | 522.13 | 383.13 | 394.06 | 409.11 |
yoy growth (%) | 36.27 | -2.77 | -3.67 | 6.94 |
Raw materials | -350.65 | -231.42 | -253.71 | -268.32 |
As % of sales | 67.15 | 60.4 | 64.38 | 65.58 |
Employee costs | -31.07 | -28.12 | -27.35 | -25.58 |
As % of sales | 5.95 | 7.34 | 6.94 | 6.25 |
Other costs | -62.14 | -53.24 | -59.17 | -50.43 |
As % of sales (Other Cost) | 11.9 | 13.89 | 15.01 | 12.32 |
Operating profit | 78.26 | 70.33 | 53.82 | 64.76 |
OPM | 14.98 | 18.35 | 13.65 | 15.83 |
Depreciation | -12.11 | -11.7 | -7.35 | -6.57 |
Interest expense | -0.24 | -0.21 | -0.33 | -0.23 |
Other income | 16.33 | 21.79 | 17.65 | 11.92 |
Profit before tax | 82.23 | 80.21 | 63.78 | 69.88 |
Taxes | -24.49 | -18.44 | -14.22 | -23.37 |
Tax rate | -29.78 | -23 | -22.3 | -33.45 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 57.73 | 61.76 | 49.56 | 46.5 |
Exceptional items | 9.14 | 0 | 0 | 19.28 |
Net profit | 66.88 | 61.76 | 49.56 | 65.78 |
yoy growth (%) | 8.28 | 24.62 | -24.66 | 19.43 |
NPM | 12.8 | 16.12 | 12.57 | 16.07 |
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