| Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
|---|---|---|---|---|
Revenue | 1,206.75 | 1,248.98 | 1,210.92 | 1,456.34 |
yoy growth (%) | -3.38 | 3.14 | -16.85 | 7.46 |
Raw materials | -721.08 | -685.04 | -727.42 | -903.6 |
As % of sales | 59.75 | 54.84 | 60.07 | 62.04 |
Employee costs | -148.43 | -142.62 | -149.46 | -167.7 |
As % of sales | 12.3 | 11.41 | 12.34 | 11.51 |
Other costs | -216.95 | -196.59 | -212.91 | -279.68 |
As % of sales (Other Cost) | 17.97 | 15.74 | 17.58 | 19.2 |
Operating profit | 120.28 | 224.71 | 121.12 | 105.35 |
OPM | 9.96 | 17.99 | 10 | 7.23 |
Depreciation | -27.47 | -27.23 | -28.96 | -19.24 |
Interest expense | -48.03 | -52.02 | -70.4 | -28.7 |
Other income | 4.68 | 4.18 | 46.72 | 19.76 |
Profit before tax | 49.46 | 149.63 | 68.48 | 77.18 |
Taxes | -1.98 | 170.93 | -40.5 | -22.44 |
Tax rate | -4.01 | 114.22 | -59.14 | -29.08 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 47.48 | 320.57 | 27.97 | 54.73 |
Exceptional items | 0 | -629.7 | 151.59 | 0 |
Net profit | 47.48 | -309.13 | 179.56 | 54.73 |
yoy growth (%) | -115.35 | -272.15 | 228.05 | -41.54 |
NPM | 3.93 | -24.75 | 14.82 | 3.75 |
The company’s operating EBITDA grew 16.5% to ₹29 Crore in Q3FY25. In Q3FY24, the company’s EBITDA was reported at ₹25 Crore.
EBITDA increased by 3% to ₹47.8 Crore in the second quarter of this fiscal year, up from ₹46.4 Crore in the same period last year.
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