Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 271.21 | 203.61 | 212.32 | 136.84 |
yoy growth (%) | 33.2 | -4.1 | 55.16 | 17.98 |
Raw materials | -89.96 | -60.99 | -68.15 | -50.55 |
As % of sales | 33.17 | 29.95 | 32.09 | 36.94 |
Employee costs | -29.54 | -24.58 | -24.62 | -20.4 |
As % of sales | 10.89 | 12.07 | 11.59 | 14.91 |
Other costs | -94.52 | -67.13 | -78.44 | -47.19 |
As % of sales (Other Cost) | 34.85 | 32.97 | 36.94 | 34.48 |
Operating profit | 57.16 | 50.9 | 41.11 | 18.69 |
OPM | 21.07 | 24.99 | 19.36 | 13.65 |
Depreciation | -15.7 | -16.41 | -11.27 | -4.96 |
Interest expense | -12.39 | -8.47 | -8.44 | -5.71 |
Other income | 3.87 | 4.11 | 0.51 | 0.62 |
Profit before tax | 32.95 | 30.12 | 21.9 | 8.64 |
Taxes | -9 | -6.74 | -4.92 | -0.77 |
Tax rate | -27.32 | -22.39 | -22.49 | -8.97 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 23.94 | 23.38 | 16.97 | 7.86 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 23.94 | 23.38 | 16.97 | 7.86 |
yoy growth (%) | 2.42 | 37.7 | 115.79 | 53.15 |
NPM | 8.82 | 11.48 | 7.99 | 5.74 |
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