Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 11.81 | 10.19 | 12.69 | 7.45 |
yoy growth (%) | 15.89 | -19.69 | 70.38 | 3.88 |
Raw materials | -0.9 | -0.59 | -1.11 | -0.76 |
As % of sales | 7.69 | 5.86 | 8.78 | 10.22 |
Employee costs | -3.63 | -2.91 | -2.97 | -2.53 |
As % of sales | 30.71 | 28.56 | 23.43 | 33.96 |
Other costs | -3.51 | -2.79 | -3.61 | -2.22 |
As % of sales (Other Cost) | 29.7 | 27.41 | 28.48 | 29.84 |
Operating profit | 3.76 | 3.89 | 4.98 | 1.93 |
OPM | 31.88 | 38.16 | 39.28 | 25.96 |
Depreciation | -0.94 | -0.88 | -0.62 | -0.35 |
Interest expense | -0.69 | -0.76 | -0.58 | -0.05 |
Other income | 1.39 | 1.14 | 0.58 | 0.84 |
Profit before tax | 3.52 | 3.38 | 4.36 | 2.36 |
Taxes | -0.92 | -0.84 | -1.01 | -0.63 |
Tax rate | -26.14 | -25.03 | -23.31 | -26.76 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 2.6 | 2.53 | 3.34 | 1.72 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 2.6 | 2.53 | 3.34 | 1.72 |
yoy growth (%) | 2.46 | -24.17 | 93.6 | 273.81 |
NPM | 22 | 24.88 | 26.35 | 23.19 |
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