Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 1,938.42 | 1,202.69 | 1,137.75 | 957.96 |
yoy growth (%) | 61.17 | 5.7 | 18.76 | 1.81 |
Raw materials | -829.61 | -527.34 | -485.47 | -420.43 |
As % of sales | 42.79 | 43.84 | 42.66 | 43.88 |
Employee costs | -67 | -46.81 | -37.47 | -25.07 |
As % of sales | 3.45 | 3.89 | 3.29 | 2.61 |
Other costs | -660.05 | -440.22 | -458.98 | -392.85 |
As % of sales (Other Cost) | 34.05 | 36.6 | 40.34 | 41 |
Operating profit | 381.76 | 188.31 | 155.81 | 119.6 |
OPM | 19.69 | 15.65 | 13.69 | 12.48 |
Depreciation | -17.09 | -12.39 | -9.74 | -7.08 |
Interest expense | -10.92 | -13.16 | -25.42 | -21.99 |
Other income | 12.34 | 4.21 | 1.73 | 1.61 |
Profit before tax | 366.09 | 166.96 | 122.37 | 92.13 |
Taxes | -92.72 | -40.95 | -43.14 | -32.48 |
Tax rate | -25.32 | -24.52 | -35.25 | -35.25 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 273.37 | 126.01 | 79.23 | 59.64 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 273.37 | 126.01 | 79.23 | 59.64 |
yoy growth (%) | 116.93 | 59.03 | 32.83 | 16.18 |
NPM | 14.1 | 10.47 | 6.96 | 6.22 |
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