| Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
|---|---|---|---|---|
Revenue | 3,896.13 | 3,645.21 | 3,525.5 | 3,861.72 |
yoy growth (%) | 6.88 | 3.39 | -8.7 | 3.35 |
Raw materials | 0 | 0 | 0 | 0 |
As % of sales | 0 | 0 | 0 | 0 |
Employee costs | -1,454.55 | -1,244.32 | -1,190.92 | -1,858.67 |
As % of sales | 37.33 | 34.13 | 33.78 | 48.13 |
Other costs | -250.22 | -244.48 | -403.97 | -547.41 |
As % of sales (Other Cost) | 6.42 | 6.7 | 11.45 | 14.17 |
Operating profit | 2,191.35 | 2,156.4 | 1,930.61 | 1,455.64 |
OPM | 56.24 | 59.15 | 54.76 | 37.69 |
Depreciation | -67.98 | -80.2 | -83.17 | -57.35 |
Interest expense | -3.23 | -4.79 | -8.01 | 0 |
Other income | 256.01 | 116.48 | 169.15 | 88.62 |
Profit before tax | 2,376.15 | 2,187.88 | 2,008.57 | 1,486.91 |
Taxes | -564.94 | -548.59 | -425.92 | -480.92 |
Tax rate | -23.77 | -25.07 | -21.2 | -32.34 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 1,811.2 | 1,639.28 | 1,582.65 | 1,005.99 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 1,811.2 | 1,639.28 | 1,582.65 | 1,005.99 |
yoy growth (%) | 10.48 | 3.57 | 57.32 | -21.9 |
NPM | 46.48 | 44.97 | 44.89 | 26.05 |
The EBITDA margin increased from 38.6% during the same period last fiscal year to 44.8% during the reporting quarter.
EBITDA increased by 36.3% to ₹847.1 Crore in the first quarter of this fiscal year, up from ₹621.5 Crore in the same period last year.
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