Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 278.36 | 307.56 | 279.89 | 191.65 |
yoy growth (%) | -9.49 | 9.88 | 46.04 | 12.82 |
Raw materials | -8.54 | 12.8 | 40.89 | -9.5 |
As % of sales | 3.06 | 4.16 | 14.61 | 4.96 |
Employee costs | -24.78 | -23.68 | -18.73 | -13.65 |
As % of sales | 8.9 | 7.7 | 6.69 | 7.12 |
Other costs | -207.79 | -229.96 | -247.36 | -128.11 |
As % of sales (Other Cost) | 74.64 | 74.76 | 88.37 | 66.84 |
Operating profit | 37.23 | 66.71 | 54.68 | 40.37 |
OPM | 13.37 | 21.69 | 19.53 | 21.06 |
Depreciation | -3.08 | -2.81 | -1.45 | -0.95 |
Interest expense | -10.61 | -8.81 | -6.54 | -10.3 |
Other income | 1.85 | 1.66 | 1.82 | 0.94 |
Profit before tax | 25.39 | 56.75 | 48.5 | 30.05 |
Taxes | -3.95 | -1.08 | 1.97 | -0.63 |
Tax rate | -15.56 | -1.91 | 4.07 | -2.11 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 21.44 | 55.66 | 50.48 | 29.41 |
Exceptional items | -88.78 | 0 | 0 | 0 |
Net profit | -67.33 | 55.66 | 50.48 | 29.41 |
yoy growth (%) | -220.97 | 10.25 | 71.6 | 80.67 |
NPM | -24.19 | 18.09 | 18.03 | 15.35 |
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