Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 276.97 | 234.62 | 166.19 | 180.99 |
yoy growth (%) | 18.04 | 41.17 | -8.18 | 17.19 |
Raw materials | -162.73 | -139.74 | -95.44 | -106.27 |
As % of sales | 58.75 | 59.56 | 57.42 | 58.71 |
Employee costs | -35.05 | -32.81 | -30.34 | -26.56 |
As % of sales | 12.65 | 13.98 | 18.25 | 14.67 |
Other costs | -63.07 | -46.68 | -30.96 | -33.6 |
As % of sales (Other Cost) | 22.77 | 19.89 | 18.63 | 18.56 |
Operating profit | 16.1 | 15.37 | 9.43 | 14.54 |
OPM | 5.81 | 6.55 | 5.67 | 8.03 |
Depreciation | -3.87 | -3.65 | -3.51 | -2.89 |
Interest expense | -4.81 | -5.25 | -4.61 | -4.45 |
Other income | 5.88 | 4.36 | 6.07 | 0.44 |
Profit before tax | 13.29 | 10.83 | 7.38 | 7.64 |
Taxes | -4.29 | -3.33 | -2.11 | -2.62 |
Tax rate | -32.29 | -30.78 | -28.65 | -34.28 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 9 | 7.49 | 5.26 | 5.02 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 9 | 7.49 | 5.26 | 5.02 |
yoy growth (%) | 20.02 | 42.36 | 4.92 | 34.46 |
NPM | 3.24 | 3.19 | 3.16 | 2.77 |
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