| Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
|---|---|---|---|---|
Revenue | 1,403.61 | 1,133.11 | 1,022.26 | 873.4 |
yoy growth (%) | 23.87 | 10.84 | 17.04 | 25.65 |
Raw materials | -638.26 | -510.99 | -464.89 | -384.77 |
As % of sales | 45.47 | 45.09 | 45.47 | 44.05 |
Employee costs | -153.28 | -116.19 | -111.83 | -90.8 |
As % of sales | 10.92 | 10.25 | 10.93 | 10.39 |
Other costs | -256.65 | -195.09 | -184.82 | -187.12 |
As % of sales (Other Cost) | 18.28 | 17.21 | 18.07 | 21.42 |
Operating profit | 355.42 | 310.84 | 260.71 | 210.69 |
OPM | 25.32 | 27.43 | 25.5 | 24.12 |
Depreciation | -44.25 | -40.67 | -33.74 | -38.17 |
Interest expense | -1.66 | -1.42 | -1.6 | -0.66 |
Other income | 37.47 | 74.53 | 31.33 | 90.62 |
Profit before tax | 346.98 | 343.28 | 256.71 | 262.48 |
Taxes | -80.55 | -110.3 | 143.1 | -83.52 |
Tax rate | -23.21 | -32.13 | 55.74 | -31.81 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 266.43 | 232.98 | 399.81 | 178.96 |
Exceptional items | 0 | 66.23 | 0 | 0 |
Net profit | 266.43 | 299.21 | 399.81 | 178.96 |
yoy growth (%) | -10.95 | -25.16 | 123.4 | 34.91 |
NPM | 18.98 | 26.4 | 39.11 | 20.49 |
Revenue from operations rose year-on-year by 16.45% at ₹701 crore from ₹602 crore in Q4 FY24.
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