Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 958.01 | 768.45 | 673.87 | 552.56 |
yoy growth (%) | 24.66 | 14.03 | 21.95 | 7.91 |
Raw materials | -488.82 | -365.19 | -290.07 | -260.51 |
As % of sales | 51.02 | 47.52 | 43.04 | 47.14 |
Employee costs | -106.18 | -100.94 | -93.72 | -76.08 |
As % of sales | 11.08 | 13.13 | 13.9 | 13.76 |
Other costs | -243.24 | -191.5 | -186.18 | -145.44 |
As % of sales (Other Cost) | 25.39 | 24.92 | 27.62 | 26.32 |
Operating profit | 119.75 | 110.8 | 103.88 | 70.52 |
OPM | 12.5 | 14.41 | 15.41 | 12.76 |
Depreciation | -6.65 | -5.33 | -4.71 | -3.65 |
Interest expense | -6.05 | -4.73 | -3.99 | -4.14 |
Other income | 5.86 | 7.31 | 3.17 | 11.08 |
Profit before tax | 112.9 | 108.06 | 98.35 | 73.81 |
Taxes | -29.02 | -27.42 | -25.86 | -25.13 |
Tax rate | -25.7 | -25.38 | -26.29 | -34.05 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 83.88 | 80.63 | 72.48 | 48.67 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 83.88 | 80.63 | 72.48 | 48.67 |
yoy growth (%) | 4.03 | 11.23 | 48.91 | 2.65 |
NPM | 8.75 | 10.49 | 10.75 | 8.8 |
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