Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 339.52 | 292.11 | 219.26 | 201.17 |
yoy growth (%) | 16.23 | 33.22 | 8.99 | 5.48 |
Raw materials | -265.83 | -211.42 | -151.82 | -138.84 |
As % of sales | 78.29 | 72.37 | 69.24 | 69.01 |
Employee costs | -18.6 | -16.63 | -16.39 | -12.82 |
As % of sales | 5.48 | 5.69 | 7.47 | 6.37 |
Other costs | -24.77 | -24.06 | -24.11 | -22.42 |
As % of sales (Other Cost) | 7.29 | 8.23 | 10.99 | 11.14 |
Operating profit | 30.31 | 39.98 | 26.92 | 27.08 |
OPM | 8.92 | 13.68 | 12.28 | 13.46 |
Depreciation | -6.6 | -6.07 | -6.17 | -6.28 |
Interest expense | -2.04 | -2.04 | -1.98 | -1.85 |
Other income | 1.66 | 1.52 | 2.91 | 1.5 |
Profit before tax | 23.31 | 33.38 | 21.67 | 20.45 |
Taxes | -5.16 | -7.37 | -3.74 | -7.1 |
Tax rate | -22.13 | -22.07 | -17.26 | -34.73 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 18.15 | 26.01 | 17.93 | 13.34 |
Exceptional items | -3.53 | -3.58 | -2.81 | 3.05 |
Net profit | 14.61 | 22.43 | 15.11 | 16.4 |
yoy growth (%) | -34.82 | 48.42 | -7.86 | 15.03 |
NPM | 4.3 | 7.67 | 6.89 | 8.15 |
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