| Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
|---|---|---|---|---|
Revenue | 436.88 | 604.48 | 499.32 | 513.83 |
yoy growth (%) | -27.72 | 21.06 | -2.82 | -89.05 |
Raw materials | -230.95 | -341.97 | -292.13 | -319.71 |
As % of sales | 52.86 | 56.57 | 58.5 | 62.22 |
Employee costs | -44.17 | -45.57 | -40.96 | -37.57 |
As % of sales | 10.11 | 7.54 | 8.2 | 7.31 |
Other costs | -93.73 | -161.2 | -123.77 | -108.03 |
As % of sales (Other Cost) | 21.45 | 26.66 | 24.78 | 21.02 |
Operating profit | 68.01 | 55.71 | 42.44 | 48.5 |
OPM | 15.56 | 9.21 | 8.5 | 9.44 |
Depreciation | -10.44 | -12.17 | -6.6 | -6.64 |
Interest expense | -6.37 | -7.69 | -9.03 | -10.1 |
Other income | 8 | 5.2 | 3.24 | 2.56 |
Profit before tax | 59.19 | 41.05 | 30.03 | 34.31 |
Taxes | -4.66 | -13.83 | -10.89 | -10.9 |
Tax rate | -7.88 | -33.71 | -36.25 | -31.77 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 54.52 | 27.21 | 19.14 | 23.41 |
Exceptional items | -24.49 | 0 | 0 | -2.83 |
Net profit | 30.03 | 27.21 | 19.14 | 20.57 |
yoy growth (%) | 10.35 | 42.12 | -6.95 | -79.66 |
NPM | 6.87 | 4.5 | 3.83 | 4 |
As of December 31, 2024, the cash and cash equivalent balance of the company was reported at ₹23,248 Lacs.
The cash and cash equivalent balance as of September 30, 2024 was ₹22,975 Lacs, compared to ₹12,663 Lacs in the previous corresponding month.
The company's sales for the quarter climbed by 12% (year on year) to ₹20,284 Lacs, while EBITDA jumped by 110% to ₹4,102 Lacs.
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