Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 4,331.09 | 3,268.87 | 3,885.77 | 2,980.44 |
yoy growth (%) | 32.49 | -15.87 | 30.37 | 17.06 |
Raw materials | -974.23 | -714.97 | -970.65 | -751.42 |
As % of sales | 22.49 | 21.87 | 24.97 | 25.21 |
Employee costs | -751.35 | -735.7 | -784.61 | -604.1 |
As % of sales | 17.34 | 22.5 | 20.19 | 20.26 |
Other costs | -1,500.9 | -1,051.63 | -1,253.41 | -1,178.51 |
As % of sales (Other Cost) | 34.65 | 32.17 | 32.25 | 39.54 |
Operating profit | 1,104.6 | 766.55 | 877.08 | 446.39 |
OPM | 25.5 | 23.45 | 22.57 | 14.97 |
Depreciation | -382.97 | -367.22 | -344.14 | -155.87 |
Interest expense | -173.01 | -160.6 | -163.45 | 0 |
Other income | 40.65 | 70.37 | 68.82 | 22.72 |
Profit before tax | 589.28 | 309.1 | 438.31 | 313.23 |
Taxes | -144.43 | -75.41 | -118.05 | -106.83 |
Tax rate | -24.51 | -24.39 | -26.93 | -34.1 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 444.84 | 233.68 | 320.26 | 206.4 |
Exceptional items | -7.32 | 0 | -44.81 | 0 |
Net profit | 437.52 | 233.68 | 275.45 | 206.4 |
yoy growth (%) | 87.22 | -15.16 | 33.45 | 206.9 |
NPM | 10.1 | 7.14 | 7.08 | 6.92 |
Standalone revenue grew 19% YoY, coming in at ₹1,611 crore from ₹1,355 crore in Q3 FY24, boosted by higher sales, even as profits took a hit.
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