| Y/e 31 Mar( In .Cr) | Dec-2021 | Dec-2019 | Dec-2018 | Dec-2017 |
|---|---|---|---|---|
Revenue | 2,956.6 | 3,070.6 | 2,770.8 | 2,463.6 |
yoy growth (%) | -3.71 | 10.81 | 12.46 | 4.08 |
Raw materials | -1,306.8 | -1,347.4 | -1,145.9 | -1,004.1 |
As % of sales | 44.19 | 43.88 | 41.35 | 40.75 |
Employee costs | -433.9 | -449.7 | -406.8 | -368.5 |
As % of sales | 14.67 | 14.64 | 14.68 | 14.95 |
Other costs | -453.4 | -608.2 | -594.6 | -553.8 |
As % of sales (Other Cost) | 15.33 | 19.8 | 21.45 | 22.47 |
Operating profit | 762.5 | 665.3 | 623.5 | 537.2 |
OPM | 25.78 | 21.66 | 22.5 | 21.8 |
Depreciation | -66.7 | -99.9 | -102.7 | -102.2 |
Interest expense | -1.8 | -0.3 | -0.7 | -1.1 |
Other income | 74.4 | 94.1 | 89.7 | 80.7 |
Profit before tax | 768.4 | 659.2 | 609.8 | 514.6 |
Taxes | -313.2 | -185.7 | -229.2 | -188.6 |
Tax rate | -40.76 | -28.17 | -37.58 | -36.64 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 455.2 | 473.5 | 380.6 | 326 |
Exceptional items | 489.2 | -59.3 | 0 | 0 |
Net profit | 944.4 | 414.2 | 380.6 | 326 |
yoy growth (%) | 128 | 8.82 | 16.74 | 7.16 |
NPM | 31.94 | 13.48 | 13.73 | 13.23 |
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