Y/e 31 Mar( In .Cr) | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 |
---|---|---|---|---|
Revenue | 577.5 | 438.71 | 391.76 | 317.21 |
yoy growth (%) | 31.63 | 11.98 | 23.5 | 20.26 |
Raw materials | 0 | 0 | 0 | 0 |
As % of sales | 0 | 0 | 0 | 0 |
Employee costs | -396.98 | -297.2 | -264.18 | -216.91 |
As % of sales | 68.74 | 67.74 | 67.43 | 68.38 |
Other costs | -72.87 | -55.36 | -70.08 | -60.94 |
As % of sales (Other Cost) | 12.61 | 12.61 | 17.88 | 19.21 |
Operating profit | 107.64 | 86.15 | 57.5 | 39.34 |
OPM | 18.63 | 19.63 | 14.67 | 12.4 |
Depreciation | -14.64 | -13.46 | -8.59 | -7.3 |
Interest expense | -3.82 | -3.7 | -0.42 | -0.23 |
Other income | 46.72 | 12.59 | 14.67 | 8.72 |
Profit before tax | 135.89 | 81.58 | 63.15 | 40.54 |
Taxes | -20.14 | -11.87 | -11.66 | -9.53 |
Tax rate | -14.82 | -14.55 | -18.46 | -23.5 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 115.74 | 69.7 | 51.49 | 31.01 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 115.74 | 69.7 | 51.49 | 31.01 |
yoy growth (%) | 66.04 | 35.36 | 66.03 | 35.97 |
NPM | 20.04 | 15.88 | 13.14 | 9.77 |
No Record Found
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