Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,720.43 | 1,507.26 | 1,296.09 | 1,013.93 |
yoy growth (%) | 14.14 | 16.29 | 27.82 | 9.53 |
Raw materials | -908.37 | -776.32 | -698.97 | -509.37 |
As % of sales | 52.79 | 51.5 | 53.92 | 50.23 |
Employee costs | -164.31 | -156.56 | -128.05 | -116.69 |
As % of sales | 9.55 | 10.38 | 9.88 | 11.5 |
Other costs | -324.85 | -301.21 | -227.32 | -190.66 |
As % of sales (Other Cost) | 18.88 | 19.98 | 17.53 | 18.8 |
Operating profit | 322.88 | 273.15 | 241.74 | 197.2 |
OPM | 18.76 | 18.12 | 18.65 | 19.44 |
Depreciation | -85.24 | -82.46 | -85.59 | -69.14 |
Interest expense | -36.19 | -52.41 | -49.11 | -48.27 |
Other income | 4.98 | 3.7 | 4.46 | 3.43 |
Profit before tax | 206.42 | 141.98 | 111.49 | 83.22 |
Taxes | -73.28 | -42.14 | -34.26 | -12.54 |
Tax rate | -35.5 | -29.68 | -30.73 | -15.07 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 133.14 | 99.83 | 77.22 | 70.67 |
Exceptional items | 0 | -15.4 | 0 | 0 |
Net profit | 133.14 | 84.43 | 77.22 | 70.67 |
yoy growth (%) | 57.68 | 9.33 | 9.27 | 71.04 |
NPM | 7.73 | 5.6 | 5.95 | 6.97 |
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