Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 2,628.59 | 1,830.5 | 1,793.12 | 1,684.16 |
yoy growth (%) | 43.59 | 2.08 | 6.46 | 12.16 |
Raw materials | -1,949.32 | -1,208.06 | -1,198.52 | -1,237.05 |
As % of sales | 74.15 | 65.99 | 66.83 | 73.45 |
Employee costs | -113.62 | -105.7 | -94.37 | -75.37 |
As % of sales | 4.32 | 5.77 | 5.26 | 4.47 |
Other costs | -331.9 | -223.65 | -219.05 | -172.24 |
As % of sales (Other Cost) | 12.62 | 12.21 | 12.21 | 10.22 |
Operating profit | 233.75 | 293.09 | 281.18 | 199.5 |
OPM | 8.89 | 16.01 | 15.68 | 11.84 |
Depreciation | -43.75 | -49.8 | -39.94 | -27.51 |
Interest expense | -7.75 | -8.37 | -16.9 | -20.59 |
Other income | -1.21 | 4.4 | 5.36 | 12.97 |
Profit before tax | 181.04 | 239.32 | 229.7 | 164.37 |
Taxes | -47.17 | -61.46 | -47.52 | -51.96 |
Tax rate | -26.05 | -25.68 | -20.68 | -31.61 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 133.87 | 177.86 | 182.18 | 112.41 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 133.87 | 177.86 | 182.18 | 112.41 |
yoy growth (%) | -24.73 | -2.37 | 62.06 | 9.14 |
NPM | 5.09 | 9.71 | 10.15 | 6.67 |
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