Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 1,021.17 | 823.26 | 821.12 | 600.49 |
yoy growth (%) | 24.03 | 0.26 | 36.74 | 16.71 |
Raw materials | -560.31 | -450.73 | -444.41 | -311.62 |
As % of sales | 54.86 | 54.74 | 54.12 | 51.89 |
Employee costs | -129.48 | -113.2 | -111.49 | -89.18 |
As % of sales | 12.68 | 13.75 | 13.57 | 14.85 |
Other costs | -192.25 | -146.28 | -177.99 | -125.86 |
As % of sales (Other Cost) | 18.82 | 17.76 | 21.67 | 20.95 |
Operating profit | 139.12 | 113.04 | 87.21 | 73.82 |
OPM | 13.62 | 13.73 | 10.62 | 12.29 |
Depreciation | -35.21 | -37.59 | -32.56 | -17.25 |
Interest expense | -2.1 | -1.69 | -1.2 | -0.22 |
Other income | 12.32 | 10.11 | 18.46 | 16.33 |
Profit before tax | 114.12 | 83.87 | 71.91 | 72.68 |
Taxes | -29.2 | -20.03 | -18.42 | -22.73 |
Tax rate | -25.58 | -23.88 | -25.61 | -31.28 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 84.92 | 63.84 | 53.49 | 49.94 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 84.92 | 63.84 | 53.49 | 49.94 |
yoy growth (%) | 33.02 | 19.34 | 7.1 | -7.13 |
NPM | 8.31 | 7.75 | 6.51 | 8.31 |
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