Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 565.85 | 360.59 | 336.04 | 318.44 |
yoy growth (%) | 56.92 | 7.3 | 5.52 | 29.52 |
Raw materials | -356.9 | -215.25 | -197.9 | -198.77 |
As % of sales | 63.07 | 59.69 | 58.89 | 62.42 |
Employee costs | -43.2 | -34.22 | -25.96 | -30.74 |
As % of sales | 7.63 | 9.49 | 7.72 | 9.65 |
Other costs | -84.72 | -51.55 | -54.07 | -35.76 |
As % of sales (Other Cost) | 14.97 | 14.29 | 16.09 | 11.22 |
Operating profit | 81.01 | 59.55 | 58.09 | 53.16 |
OPM | 14.31 | 16.51 | 17.28 | 16.69 |
Depreciation | -26.49 | -19.52 | -17.89 | -14.49 |
Interest expense | -16.94 | -12.72 | -10.49 | -6.72 |
Other income | 8.82 | 2.58 | 0.99 | 2.28 |
Profit before tax | 46.4 | 29.88 | 30.69 | 34.22 |
Taxes | -11.26 | -7.86 | -7.1 | -10.33 |
Tax rate | -24.27 | -26.31 | -23.15 | -30.19 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 35.14 | 22.02 | 23.59 | 23.89 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 35.14 | 22.02 | 23.59 | 23.89 |
yoy growth (%) | 59.57 | -6.65 | -1.26 | 50.68 |
NPM | 6.21 | 6.1 | 7.02 | 7.5 |
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