Y/e 31 Mar( In .Cr) | Mar-2021 | Mar-2020 | Mar-2018 | Mar-2017 |
---|---|---|---|---|
Revenue | 238.55 | 209.03 | 179.08 | 146.87 |
yoy growth (%) | 14.12 | 16.71 | 21.93 | 20.26 |
Raw materials | -119.43 | -108.12 | -89.46 | -82.27 |
As % of sales | 50.06 | 51.72 | 49.95 | 56.01 |
Employee costs | -23.74 | -17.08 | -14.96 | -13.69 |
As % of sales | 9.95 | 8.17 | 8.35 | 9.32 |
Other costs | -40.19 | -43.87 | -46.02 | -33.42 |
As % of sales (Other Cost) | 16.84 | 20.99 | 25.69 | 22.75 |
Operating profit | 55.18 | 39.94 | 28.63 | 17.48 |
OPM | 23.13 | 19.1 | 15.98 | 11.9 |
Depreciation | -6.79 | -3.73 | -3.52 | -3.72 |
Interest expense | -2.66 | -1.49 | -1.88 | -3.12 |
Other income | 8.18 | 1.5 | 0.4 | 0.49 |
Profit before tax | 53.9 | 36.22 | 23.62 | 11.12 |
Taxes | -12.99 | -8.89 | -7.15 | -5.41 |
Tax rate | -24.11 | -24.54 | -30.28 | -48.65 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 40.9 | 27.33 | 16.47 | 5.71 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 40.9 | 27.33 | 16.47 | 5.71 |
yoy growth (%) | 49.65 | 65.94 | 188.23 | 13.75 |
NPM | 17.14 | 13.07 | 9.19 | 3.89 |
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