| Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
|---|---|---|---|---|
Revenue | 387.78 | 342.18 | 343.47 | 328.22 |
yoy growth (%) | 13.32 | -0.37 | 4.64 | 10.36 |
Raw materials | -134.65 | -79.08 | -90.12 | -76.06 |
As % of sales | 34.72 | 23.11 | 26.23 | 23.17 |
Employee costs | -45.71 | -43.95 | -44.58 | -39.32 |
As % of sales | 11.78 | 12.84 | 12.98 | 11.98 |
Other costs | -130.01 | -97.65 | -109.83 | -114.55 |
As % of sales (Other Cost) | 33.52 | 28.54 | 31.97 | 34.9 |
Operating profit | 77.4 | 121.48 | 98.94 | 98.28 |
OPM | 19.96 | 35.5 | 28.8 | 29.94 |
Depreciation | -23 | -20.98 | -20.05 | -16.34 |
Interest expense | -5.67 | -6.34 | -9.15 | -7.85 |
Other income | 6.11 | 2.49 | 9.56 | 5.54 |
Profit before tax | 54.84 | 96.64 | 79.3 | 79.63 |
Taxes | -14.89 | -21.64 | -7.79 | -22.88 |
Tax rate | -27.16 | -22.39 | -9.82 | -28.73 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 39.94 | 75 | 71.5 | 56.75 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 39.94 | 75 | 71.5 | 56.75 |
yoy growth (%) | -46.73 | 4.88 | 26 | 4.75 |
NPM | 10.3 | 21.91 | 20.81 | 17.28 |
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