| Y/e 31 Mar( In .Cr) | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 |
|---|---|---|---|---|
Revenue | 233.36 | 150.11 | 193.7 | 193.01 |
yoy growth (%) | 55.45 | -22.5 | 0.35 | -8 |
Raw materials | -127.61 | -79.98 | -95.6 | -97.76 |
As % of sales | 54.68 | 53.27 | 49.35 | 50.65 |
Employee costs | -23.92 | -20.22 | -21.31 | -20.8 |
As % of sales | 10.25 | 13.47 | 11 | 10.78 |
Other costs | -44.88 | -33.34 | -40.45 | -34.04 |
As % of sales (Other Cost) | 19.23 | 22.21 | 20.88 | 17.63 |
Operating profit | 36.93 | 16.57 | 36.33 | 40.39 |
OPM | 15.82 | 11.03 | 18.75 | 20.93 |
Depreciation | -5.1 | -4.53 | -4.4 | -5.25 |
Interest expense | 0 | -0.04 | -0.19 | -0.22 |
Other income | 5.62 | 5.16 | 5.48 | 6.12 |
Profit before tax | 37.45 | 17.16 | 37.21 | 41.04 |
Taxes | -9.4 | -3.69 | -9.27 | -15.59 |
Tax rate | -25.1 | -21.55 | -24.93 | -37.98 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 28.05 | 13.46 | 27.93 | 25.45 |
Exceptional items | 1.59 | 0 | 0 | 14.1 |
Net profit | 29.64 | 13.46 | 27.93 | 39.56 |
yoy growth (%) | 120.16 | -51.8 | -29.38 | 53.97 |
NPM | 12.7 | 8.96 | 14.42 | 20.49 |
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