| Y/e 31 Mar( In .Cr) | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 |
|---|---|---|---|---|
Revenue | 2,140.91 | 1,794.02 | 1,524.1 | 1,393.04 |
yoy growth (%) | 19.33 | 17.7 | 9.4 | 7.68 |
Raw materials | 0 | 0 | 0 | 0 |
As % of sales | 0 | 0 | 0 | 0 |
Employee costs | -1,143.51 | -946.15 | -776.34 | -718.42 |
As % of sales | 53.41 | 52.73 | 50.93 | 51.57 |
Other costs | -363.24 | -300.82 | -258.29 | -218.26 |
As % of sales (Other Cost) | 16.96 | 16.76 | 16.94 | 15.66 |
Operating profit | 634.15 | 547.04 | 489.46 | 456.34 |
OPM | 29.62 | 30.49 | 32.11 | 32.75 |
Depreciation | -60.99 | -49.4 | -49.33 | -42.31 |
Interest expense | -0.04 | -0.02 | -0.06 | -0.11 |
Other income | 36.52 | 54.17 | 56.65 | 32.02 |
Profit before tax | 609.63 | 551.78 | 496.72 | 445.94 |
Taxes | -101.58 | -98.82 | -85.76 | -94.51 |
Tax rate | -16.66 | -17.91 | -17.26 | -21.19 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 508.05 | 452.95 | 410.96 | 351.43 |
Exceptional items | -0.52 | 0 | 0 | 0 |
Net profit | 507.53 | 452.95 | 410.96 | 351.43 |
yoy growth (%) | 12.04 | 10.21 | 16.93 | 5.54 |
NPM | 23.7 | 25.24 | 26.96 | 25.22 |
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