Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 703.44 | 565.69 | 584.75 | 536.34 |
yoy growth (%) | 24.35 | -3.25 | 9.02 | 23.47 |
Raw materials | -91.58 | -104.37 | -85.01 | -91.63 |
As % of sales | 13.02 | 18.45 | 14.53 | 17.08 |
Employee costs | -45.1 | -43.15 | -42.24 | -35.7 |
As % of sales | 6.41 | 7.62 | 7.22 | 6.65 |
Other costs | -528.16 | -362.63 | -380.11 | -375.98 |
As % of sales (Other Cost) | 75.08 | 64.1 | 65 | 70.1 |
Operating profit | 38.58 | 55.51 | 77.37 | 33.02 |
OPM | 5.48 | 9.81 | 13.23 | 6.15 |
Depreciation | -10.44 | -10.56 | -10.79 | -9.5 |
Interest expense | -4.29 | -5.04 | -6.82 | -3.12 |
Other income | 7.02 | 8.75 | 5.12 | 11.51 |
Profit before tax | 30.86 | 48.66 | 64.88 | 31.9 |
Taxes | -10.69 | -18.11 | -22.47 | 1.35 |
Tax rate | -34.66 | -37.22 | -34.63 | 4.24 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 20.16 | 30.55 | 42.41 | 33.26 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 20.16 | 30.55 | 42.41 | 33.26 |
yoy growth (%) | -33.99 | -27.96 | 27.5 | -203.48 |
NPM | 2.86 | 5.4 | 7.25 | 6.2 |
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