Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 |
---|---|---|---|---|
Revenue | 3,063.57 | 2,642.65 | 2,423.36 | 2,206.35 |
yoy growth (%) | 15.92 | 9.04 | 9.83 | 15.47 |
Raw materials | -1,907.34 | -1,654.51 | -1,606.81 | -1,455.1 |
As % of sales | 62.25 | 62.6 | 66.3 | 65.95 |
Employee costs | -201.14 | -193.1 | -178.11 | -160.42 |
As % of sales | 6.56 | 7.3 | 7.34 | 7.27 |
Other costs | -354.24 | -308.77 | -304.66 | -329.28 |
As % of sales (Other Cost) | 11.56 | 11.68 | 12.57 | 14.92 |
Operating profit | 600.83 | 486.26 | 333.76 | 261.54 |
OPM | 19.61 | 18.4 | 13.77 | 11.85 |
Depreciation | -44.79 | -46.55 | -40.92 | -27.79 |
Interest expense | -6.16 | -5.55 | -5.51 | -3.65 |
Other income | 35.93 | 18.97 | 10.83 | 27.88 |
Profit before tax | 585.82 | 453.12 | 298.17 | 257.99 |
Taxes | -152.08 | -107.82 | -61.65 | -90.99 |
Tax rate | -25.96 | -23.79 | -20.67 | -35.26 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 433.73 | 345.29 | 236.51 | 167 |
Exceptional items | 0 | 0 | -30.88 | 0 |
Net profit | 433.73 | 345.29 | 205.62 | 167 |
yoy growth (%) | 25.61 | 67.92 | 23.12 | 15.1 |
NPM | 14.15 | 13.06 | 8.48 | 7.56 |
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