Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 542.48 | 472 | 290.14 | 270.07 |
yoy growth (%) | 14.93 | 62.67 | 7.43 | 4.59 |
Raw materials | -276.69 | -240 | -147.55 | -132.84 |
As % of sales | 51 | 50.84 | 50.85 | 49.19 |
Employee costs | -32.63 | -30.15 | -22.6 | -18.62 |
As % of sales | 6.01 | 6.38 | 7.79 | 6.89 |
Other costs | -135.34 | -109.95 | -71.14 | -54.83 |
As % of sales (Other Cost) | 24.94 | 23.29 | 24.52 | 20.3 |
Operating profit | 97.82 | 91.9 | 48.83 | 63.77 |
OPM | 18.03 | 19.47 | 16.83 | 23.61 |
Depreciation | -14.75 | -14.05 | -14.34 | -20.63 |
Interest expense | -4.61 | -4.88 | -7.86 | -11.28 |
Other income | 3.87 | 5.62 | 1.65 | 1.19 |
Profit before tax | 82.33 | 78.59 | 28.28 | 33.04 |
Taxes | -22.24 | -16.9 | -1.7 | -11.23 |
Tax rate | -27.01 | -21.5 | -6.04 | -34 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 60.09 | 61.69 | 26.57 | 21.81 |
Exceptional items | 0 | 0 | 0 | 2.6 |
Net profit | 60.09 | 61.69 | 26.57 | 24.41 |
yoy growth (%) | -2.59 | 132.14 | 8.82 | 714.69 |
NPM | 11.07 | 13.06 | 9.15 | 9.04 |
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