| Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
|---|---|---|---|---|
Revenue | 1,520.39 | 1,241.39 | 1,623.62 | 1,551.38 |
yoy growth (%) | 22.47 | -23.54 | 4.65 | -14.4 |
Raw materials | -40.23 | -36.78 | -141.94 | -146.44 |
As % of sales | 2.64 | 2.96 | 8.74 | 9.43 |
Employee costs | -77.83 | -69.43 | -78.31 | -67.37 |
As % of sales | 5.11 | 5.59 | 4.82 | 4.34 |
Other costs | -1,253.05 | -1,017.8 | -1,213.02 | -1,186.05 |
As % of sales (Other Cost) | 82.41 | 81.98 | 74.71 | 76.45 |
Operating profit | 149.26 | 117.37 | 190.34 | 151.51 |
OPM | 9.81 | 9.45 | 11.72 | 9.76 |
Depreciation | -17.42 | -19.89 | -18.44 | -10.84 |
Interest expense | -58.56 | -67.76 | -76.58 | -42.88 |
Other income | 4.7 | 27.25 | 5.05 | 2.59 |
Profit before tax | 77.98 | 56.97 | 100.35 | 100.38 |
Taxes | -20.19 | -14.97 | -26.95 | -34.31 |
Tax rate | -25.89 | -26.28 | -26.85 | -34.18 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 57.79 | 42 | 73.4 | 66.06 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 57.79 | 42 | 73.4 | 66.06 |
yoy growth (%) | 37.59 | -42.78 | 11.11 | -33.72 |
NPM | 3.8 | 3.38 | 4.52 | 4.25 |
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