Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 235.04 | 168.8 | 157.29 | 144.6 |
yoy growth (%) | 39.24 | 7.31 | 8.77 | 10.47 |
Raw materials | -184.88 | -128.79 | -120.08 | -82.97 |
As % of sales | 78.66 | 76.29 | 76.34 | 57.38 |
Employee costs | -10.27 | -9.39 | -9.19 | -7.62 |
As % of sales | 4.37 | 5.56 | 5.84 | 5.27 |
Other costs | -20.71 | -18.23 | -16.71 | -41.88 |
As % of sales (Other Cost) | 8.81 | 10.8 | 10.62 | 28.96 |
Operating profit | 19.16 | 12.37 | 11.29 | 12.11 |
OPM | 8.15 | 7.33 | 7.18 | 8.37 |
Depreciation | -4.7 | -4.88 | -4.97 | -4.52 |
Interest expense | -0.28 | -0.12 | -0.28 | -1.03 |
Other income | 0.46 | 0.41 | 0.39 | 0.38 |
Profit before tax | 14.64 | 7.78 | 6.42 | 6.93 |
Taxes | -4.39 | -1.86 | -1.92 | -2.12 |
Tax rate | -30 | -24.02 | -29.93 | -30.67 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 10.24 | 5.91 | 4.5 | 4.8 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 10.24 | 5.91 | 4.5 | 4.8 |
yoy growth (%) | 73.39 | 31.22 | -6.24 | 75.55 |
NPM | 4.36 | 3.5 | 2.86 | 3.32 |
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