Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 3,886.46 | 2,832.96 | 2,945.42 | 2,551.36 |
yoy growth (%) | 37.18 | -3.81 | 15.44 | 19.86 |
Raw materials | -1,708.96 | -1,263.93 | -1,310.81 | -1,087.33 |
As % of sales | 43.97 | 44.61 | 44.5 | 42.61 |
Employee costs | -720.1 | -563.75 | -531.7 | -406.52 |
As % of sales | 18.52 | 19.89 | 18.05 | 15.93 |
Other costs | -671.93 | -478.67 | -570.32 | -516.84 |
As % of sales (Other Cost) | 17.28 | 16.89 | 19.36 | 20.25 |
Operating profit | 785.46 | 526.6 | 532.57 | 540.66 |
OPM | 20.21 | 18.58 | 18.08 | 21.19 |
Depreciation | -65.47 | -62.91 | -61.35 | -27.99 |
Interest expense | -32.19 | -29.74 | -33.85 | -16.63 |
Other income | 20.97 | 19.47 | 24.64 | 21.47 |
Profit before tax | 708.77 | 453.42 | 462 | 517.5 |
Taxes | -172.24 | -112.84 | -118.78 | -170.53 |
Tax rate | -24.3 | -24.88 | -25.71 | -32.95 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 536.53 | 340.58 | 343.22 | 346.97 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 536.53 | 340.58 | 343.22 | 346.97 |
yoy growth (%) | 57.53 | -0.76 | -1.08 | 30.3 |
NPM | 13.8 | 12.02 | 11.65 | 13.59 |
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