Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 323.4 | 252.58 | 272.15 | 215.99 |
yoy growth (%) | 28.03 | -7.19 | 26 | 8.77 |
Raw materials | -244.03 | -183.83 | -197.73 | -159.88 |
As % of sales | 75.45 | 72.78 | 72.65 | 74.02 |
Employee costs | -18.56 | -16.61 | -18.58 | -15.39 |
As % of sales | 5.73 | 6.57 | 6.82 | 7.12 |
Other costs | -32.51 | -26.57 | -35.48 | -27.58 |
As % of sales (Other Cost) | 10.05 | 10.52 | 13.03 | 12.76 |
Operating profit | 28.3 | 25.55 | 20.35 | 13.12 |
OPM | 8.75 | 10.11 | 7.48 | 6.07 |
Depreciation | -4.16 | -4.1 | -4.11 | -3.6 |
Interest expense | -5.72 | -5.24 | -6.7 | -5.24 |
Other income | 1.19 | 1.54 | 1.14 | 0.69 |
Profit before tax | 19.6 | 17.74 | 10.69 | 4.97 |
Taxes | -4.53 | -5.08 | -0.87 | -1.55 |
Tax rate | -23.12 | -28.65 | -8.19 | -31.15 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 15.07 | 12.66 | 9.81 | 3.42 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 15.07 | 12.66 | 9.81 | 3.42 |
yoy growth (%) | 19.05 | 28.99 | 186.52 | -0.86 |
NPM | 4.66 | 5.01 | 3.6 | 1.58 |
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