| Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
|---|---|---|---|---|
Revenue | 2,714.09 | 2,096.69 | 3,755.84 | 2,597.48 |
yoy growth (%) | 29.44 | -44.17 | 44.59 | 19.42 |
Raw materials | 76.35 | 152.11 | 16.25 | -253.66 |
As % of sales | 2.81 | 7.25 | 0.43 | 9.76 |
Employee costs | -229.44 | -177.12 | -246.41 | -198.48 |
As % of sales | 8.45 | 8.44 | 6.56 | 7.64 |
Other costs | -1,706.84 | -1,440.01 | -2,418.66 | -1,665.92 |
As % of sales (Other Cost) | 62.88 | 68.68 | 64.39 | 64.13 |
Operating profit | 854.16 | 631.66 | 1,107.01 | 479.4 |
OPM | 31.47 | 30.12 | 29.47 | 18.45 |
Depreciation | -68.04 | -75.49 | -67.35 | -50.39 |
Interest expense | -728.32 | -575.95 | -673.22 | -194.83 |
Other income | 94.86 | 94.45 | 74.64 | 48.23 |
Profit before tax | 152.66 | 74.66 | 441.07 | 282.41 |
Taxes | -39.8 | -9.12 | -151.59 | -88.47 |
Tax rate | -26.07 | -12.22 | -34.37 | -31.32 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 112.85 | 65.53 | 289.47 | 193.94 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 112.85 | 65.53 | 289.47 | 193.94 |
yoy growth (%) | 72.19 | -77.35 | 49.26 | 38.31 |
NPM | 4.15 | 3.12 | 7.7 | 7.46 |
Tamil Nadu had its sales value more than double from the previous quarter, led by a new project started in fiscal 2025.
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