| Y/e 31 Mar( In .Cr) | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 |
|---|---|---|---|---|
Revenue | 338.01 | 251.15 | 322.52 | 362.15 |
yoy growth (%) | 34.58 | -22.12 | -10.94 | 1.27 |
Raw materials | -191.88 | -141.14 | -180.09 | -215.12 |
As % of sales | 56.76 | 56.19 | 55.84 | 59.4 |
Employee costs | -38.54 | -35.18 | -34.13 | -34.48 |
As % of sales | 11.4 | 14.01 | 10.58 | 9.52 |
Other costs | -63.98 | -54.02 | -62.27 | -62.15 |
As % of sales (Other Cost) | 18.93 | 21.51 | 19.3 | 17.16 |
Operating profit | 43.59 | 20.79 | 46.01 | 50.39 |
OPM | 12.89 | 8.27 | 14.26 | 13.91 |
Depreciation | -5.88 | -5.91 | -4.19 | -4.53 |
Interest expense | 0 | 0 | 0 | -0.2 |
Other income | 5.61 | 6.2 | 7.81 | 4.42 |
Profit before tax | 43.32 | 21.08 | 49.62 | 50.07 |
Taxes | -10.65 | -5.65 | -15.09 | -18.03 |
Tax rate | -24.58 | -26.79 | -30.41 | -36.01 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 32.67 | 15.43 | 34.53 | 32.03 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 32.67 | 15.43 | 34.53 | 32.03 |
yoy growth (%) | 111.63 | -55.29 | 7.79 | 1.46 |
NPM | 9.66 | 6.14 | 10.7 | 8.84 |
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