| Y/e 31 Mar( In .Cr) | Jun-2021 | Jun-2020 | Dec-2017 | Dec-2016 |
|---|---|---|---|---|
Revenue | 1,008.73 | 1,355.86 | 1,103.96 | 992.56 |
yoy growth (%) | -25.6 | 22.81 | 11.22 | 5.64 |
Raw materials | -314.82 | -431.44 | -441.09 | -411.54 |
As % of sales | 31.2 | 31.82 | 39.95 | 41.46 |
Employee costs | -150.47 | -182.93 | -169.64 | -154.23 |
As % of sales | 14.91 | 13.49 | 15.36 | 15.53 |
Other costs | -297.42 | -426.08 | -355.61 | -311.22 |
As % of sales (Other Cost) | 29.48 | 31.42 | 32.21 | 31.35 |
Operating profit | 246.02 | 315.41 | 137.62 | 115.57 |
OPM | 24.38 | 23.26 | 12.46 | 11.64 |
Depreciation | -30.04 | -29.45 | -26.4 | -24.81 |
Interest expense | -0.8 | 0 | 0 | 0 |
Other income | 18.1 | 68.89 | 23.97 | 24.41 |
Profit before tax | 233.28 | 354.85 | 135.19 | 115.17 |
Taxes | -56.48 | -100.77 | -58.28 | -36.04 |
Tax rate | -24.21 | -28.39 | -43.1 | -31.29 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 176.8 | 254.08 | 76.91 | 79.12 |
Exceptional items | 0 | 0 | 17 | 0 |
Net profit | 176.8 | 254.08 | 93.91 | 79.13 |
yoy growth (%) | -30.41 | 170.55 | 18.67 | 47.74 |
NPM | 17.52 | 18.73 | 8.5 | 7.97 |
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