| Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
|---|---|---|---|---|
Revenue | 629.34 | 502.82 | 469.84 | 413.34 |
yoy growth (%) | 25.16 | 7.01 | 13.66 | 31.26 |
Raw materials | -111.69 | -96.38 | -81.51 | -102.67 |
As % of sales | 17.74 | 19.16 | 17.34 | 24.84 |
Employee costs | -37.67 | -36.62 | -34.38 | -26.93 |
As % of sales | 5.98 | 7.28 | 7.31 | 6.51 |
Other costs | -362.89 | -264.76 | -253.03 | -236.64 |
As % of sales (Other Cost) | 57.66 | 52.65 | 53.85 | 57.25 |
Operating profit | 117.07 | 105.04 | 100.91 | 47.08 |
OPM | 18.6 | 20.89 | 21.47 | 11.39 |
Depreciation | -31.4 | -26.83 | -24.8 | -22.87 |
Interest expense | -1.45 | -1.59 | -1.78 | -9.95 |
Other income | 3.98 | 6.32 | 2.24 | 6.37 |
Profit before tax | 88.2 | 82.93 | 76.57 | 20.63 |
Taxes | -32.91 | -28.94 | -20.13 | -7.26 |
Tax rate | -37.31 | -34.9 | -26.29 | -35.2 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 55.29 | 53.99 | 56.43 | 13.37 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 55.29 | 53.99 | 56.43 | 13.37 |
yoy growth (%) | 2.4 | -4.33 | 322.08 | -247.8 |
NPM | 8.78 | 10.73 | 12.01 | 3.23 |
Revenue from operations fell 3.6% YoY, at ₹216.4 crore, from ₹224.4 crore in the March 2024 quarter.
Invest wise with Expert advice
IIFL Customer Care Number
(Gold/NCD/NBFC/Insurance/NPS)
1860-267-3000 / 7039-050-000
IIFL Capital Services Support WhatsApp Number
+91 9892691696
Download The App Now
Follow us on
2025, IIFL Capital Services Ltd. All Rights Reserved
IIFL Capital Services Limited - Stock Broker SEBI Regn. No: INZ000164132, PMS SEBI Regn. No: INP000002213,IA SEBI Regn. No: INA000000623, SEBI RA Regn. No: INH000000248
ARN NO : 47791 (AMFI Registered Mutual Fund Distributor)
This Certificate Demonstrates That IIFL As An Organization Has Defined And Put In Place Best-Practice Information Security Processes.
