Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 2,124.43 | 1,693.86 | 1,754.76 | 1,656.52 |
yoy growth (%) | 25.42 | -3.47 | 5.93 | 15.94 |
Raw materials | -1,295.84 | -966.07 | -906.7 | -948.5 |
As % of sales | 60.99 | 57.03 | 51.67 | 57.25 |
Employee costs | -131.88 | -119.72 | -141.07 | -100.83 |
As % of sales | 6.2 | 7.06 | 8.03 | 6.08 |
Other costs | -462.87 | -370.82 | -482.6 | -416.12 |
As % of sales (Other Cost) | 21.78 | 21.89 | 27.5 | 25.12 |
Operating profit | 233.83 | 237.23 | 224.38 | 191.06 |
OPM | 11 | 14 | 12.78 | 11.53 |
Depreciation | -32.38 | -32.52 | -33.09 | -27.77 |
Interest expense | -7.1 | -8.68 | -8.13 | -5.75 |
Other income | 70.22 | 47.43 | 43.98 | 24.97 |
Profit before tax | 264.56 | 243.45 | 227.14 | 182.5 |
Taxes | -67.24 | -62.3 | -49.63 | -56.56 |
Tax rate | -25.41 | -25.59 | -21.85 | -30.99 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 197.31 | 181.14 | 177.5 | 125.93 |
Exceptional items | 0 | 0 | -11.99 | 0 |
Net profit | 197.31 | 181.14 | 165.51 | 125.93 |
yoy growth (%) | 8.92 | 9.44 | 31.42 | 13.25 |
NPM | 9.28 | 10.69 | 9.43 | 7.6 |
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