Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 909.91 | 617.72 | 705.62 | 614.79 |
yoy growth (%) | 47.3 | -12.45 | 14.77 | -0.9 |
Raw materials | -565.91 | -369.09 | -398.66 | -354.39 |
As % of sales | 62.19 | 59.74 | 56.49 | 57.64 |
Employee costs | -103.55 | -84.42 | -126.34 | -106.1 |
As % of sales | 11.38 | 13.66 | 17.9 | 17.25 |
Other costs | -88.49 | -53.52 | -81.83 | -83.53 |
As % of sales (Other Cost) | 9.72 | 8.66 | 11.59 | 13.58 |
Operating profit | 151.95 | 110.68 | 98.77 | 70.76 |
OPM | 16.69 | 17.91 | 13.99 | 11.51 |
Depreciation | -14.1 | -14.26 | -18.26 | -12.59 |
Interest expense | -2.55 | -1.69 | -2.6 | -0.05 |
Other income | 13.05 | 13.04 | 36.13 | 73.52 |
Profit before tax | 148.35 | 107.77 | 114.04 | 131.64 |
Taxes | -38.21 | -35.42 | -29.44 | -42.75 |
Tax rate | -25.75 | -32.86 | -25.81 | -32.47 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 110.14 | 72.35 | 84.6 | 88.88 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 110.14 | 72.35 | 84.6 | 88.88 |
yoy growth (%) | 52.23 | -14.47 | -4.82 | 15.03 |
NPM | 12.1 | 11.71 | 11.98 | 14.45 |
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