Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 2,007.97 | 1,531.47 | 1,444.27 | 1,315.4 |
yoy growth (%) | 31.11 | 6.03 | 9.79 | 14.63 |
Raw materials | -901.6 | -690.89 | -647.74 | -590.53 |
As % of sales | 44.9 | 45.11 | 44.84 | 44.89 |
Employee costs | -277.14 | -227.29 | -238.73 | -189.29 |
As % of sales | 13.8 | 14.84 | 16.52 | 14.39 |
Other costs | -451.43 | -351.69 | -371.88 | -353.01 |
As % of sales (Other Cost) | 22.48 | 22.96 | 25.74 | 26.83 |
Operating profit | 377.79 | 261.59 | 185.9 | 182.55 |
OPM | 18.81 | 17.08 | 12.87 | 13.87 |
Depreciation | -77.34 | -77.49 | -74.18 | -54.12 |
Interest expense | -7.88 | -9.2 | -14.08 | -9.78 |
Other income | 9.73 | 6.96 | 3.66 | 4.11 |
Profit before tax | 302.3 | 181.85 | 101.3 | 122.76 |
Taxes | -85.93 | -47.27 | -24.71 | -42.66 |
Tax rate | -28.42 | -25.99 | -24.39 | -34.75 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 216.37 | 134.58 | 76.59 | 80.09 |
Exceptional items | 22.73 | 13.62 | 25.24 | 0 |
Net profit | 239.11 | 148.2 | 101.83 | 80.09 |
yoy growth (%) | 61.33 | 45.53 | 27.13 | 21.26 |
NPM | 11.9 | 9.67 | 7.05 | 6.08 |
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