| Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
|---|---|---|---|---|
Revenue | 2,053.23 | 1,088.53 | 941.85 | 696.96 |
yoy growth (%) | 88.62 | 15.57 | 35.13 | -4.45 |
Raw materials | -1,327.64 | -628.43 | -480.59 | -366.26 |
As % of sales | 64.66 | 57.73 | 51.02 | 52.55 |
Employee costs | -185.88 | -143.17 | -133.86 | -121.73 |
As % of sales | 9.05 | 13.15 | 14.21 | 17.46 |
Other costs | -366.25 | -222.06 | -252.62 | -173.32 |
As % of sales (Other Cost) | 17.83 | 20.4 | 26.82 | 24.86 |
Operating profit | 173.44 | 94.86 | 74.76 | 35.65 |
OPM | 8.44 | 8.71 | 7.93 | 5.11 |
Depreciation | -19.84 | -19.06 | -18.79 | -21.26 |
Interest expense | -2.14 | -2.33 | -2.44 | -0.85 |
Other income | 32.43 | 23.2 | 33.77 | 26.31 |
Profit before tax | 183.89 | 96.67 | 87.3 | 39.84 |
Taxes | -49.5 | -25.43 | -12.83 | -8.36 |
Tax rate | -26.92 | -26.3 | -14.7 | -21 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 134.39 | 71.24 | 74.46 | 31.47 |
Exceptional items | 30 | 0 | -9.75 | 0 |
Net profit | 164.39 | 71.24 | 64.71 | 31.47 |
yoy growth (%) | 130.75 | 10.09 | 105.56 | -32.82 |
NPM | 8 | 6.54 | 6.87 | 4.51 |
Revenue in Q1 FY25 had also dropped by 5.10% to ₹699.14 Crore, compared to ₹736.72 Crore in the same quarter last year.
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