Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 1,183.9 | 1,002.93 | 826.31 | 798.64 |
yoy growth (%) | 18.04 | 21.37 | 3.46 | 12.15 |
Raw materials | -583.12 | -499.09 | -404.35 | -422.37 |
As % of sales | 49.25 | 49.76 | 48.93 | 52.88 |
Employee costs | -110.9 | -100.37 | -91.52 | -70.75 |
As % of sales | 9.36 | 10 | 11.07 | 8.85 |
Other costs | -322.33 | -252.51 | -257.29 | -215.92 |
As % of sales (Other Cost) | 27.22 | 25.17 | 31.13 | 27.03 |
Operating profit | 167.54 | 150.95 | 73.13 | 89.58 |
OPM | 14.15 | 15.05 | 8.85 | 11.21 |
Depreciation | -29.3 | -27.61 | -25.77 | -23.09 |
Interest expense | -8.53 | -9.49 | -14.59 | -21.63 |
Other income | 30.55 | 46.58 | 53.41 | 41.52 |
Profit before tax | 160.26 | 160.42 | 86.18 | 86.38 |
Taxes | -53.33 | -49.64 | -25.72 | -26.97 |
Tax rate | -33.27 | -30.94 | -29.84 | -31.23 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 106.92 | 110.77 | 60.45 | 59.4 |
Exceptional items | 0 | 0 | 5.05 | 12.64 |
Net profit | 106.92 | 110.77 | 65.51 | 72.05 |
yoy growth (%) | -3.47 | 69.08 | -9.07 | 20.34 |
NPM | 9.03 | 11.04 | 7.92 | 9.02 |
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