| Y/e 31 Mar( In .Cr) | Jun-2021 | Jun-2020 | Jun-2019 | Jun-2018 |
|---|---|---|---|---|
Revenue | 811.4 | 641.4 | 926.9 | 793.1 |
yoy growth (%) | 26.5 | -30.8 | 16.87 | 21.66 |
Raw materials | -432.5 | -346.8 | -493.5 | -418.4 |
As % of sales | 53.3 | 54.06 | 53.24 | 52.75 |
Employee costs | -121.5 | -108.6 | -130.1 | -122.7 |
As % of sales | 14.97 | 16.93 | 14.03 | 15.47 |
Other costs | -137.4 | -125.1 | -167.2 | -151.6 |
As % of sales (Other Cost) | 16.93 | 19.5 | 18.03 | 19.11 |
Operating profit | 120 | 60.9 | 136.1 | 100.4 |
OPM | 14.78 | 9.49 | 14.68 | 12.65 |
Depreciation | -37.8 | -34.2 | -28 | -28.1 |
Interest expense | -0.3 | -1.1 | -0.5 | 0 |
Other income | 8.5 | 19.2 | 14 | 8.4 |
Profit before tax | 90.4 | 44.8 | 121.6 | 80.7 |
Taxes | -22.8 | -7.9 | -35.3 | -20.7 |
Tax rate | -25.22 | -17.63 | -29.02 | -25.65 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 67.6 | 36.9 | 86.3 | 60 |
Exceptional items | -1 | -4.4 | 0 | -7.7 |
Net profit | 66.6 | 32.5 | 86.3 | 52.3 |
yoy growth (%) | 104.92 | -62.34 | 65 | 114.6 |
NPM | 8.2 | 5.06 | 9.31 | 6.59 |
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