Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 1,138.15 | 986.57 | 773.29 | 771.15 |
yoy growth (%) | 15.36 | 27.58 | 0.27 | 15.76 |
Raw materials | -890.2 | -765.69 | -592.46 | -574.32 |
As % of sales | 78.21 | 77.61 | 76.61 | 74.47 |
Employee costs | -43.85 | -42.88 | -41.78 | -34.76 |
As % of sales | 3.85 | 4.34 | 5.4 | 4.5 |
Other costs | -48.7 | -42.32 | -38.61 | -40.47 |
As % of sales (Other Cost) | 4.27 | 4.29 | 4.99 | 5.24 |
Operating profit | 155.38 | 135.66 | 100.43 | 121.58 |
OPM | 13.65 | 13.75 | 12.98 | 15.76 |
Depreciation | -18.1 | -19.76 | -20.13 | -16.82 |
Interest expense | -0.07 | 0 | -0.01 | -1.01 |
Other income | 9.65 | 8.59 | 12.77 | 18.96 |
Profit before tax | 146.86 | 124.48 | 93.07 | 122.71 |
Taxes | -37.38 | -31.93 | -22.03 | -42.61 |
Tax rate | -25.45 | -25.65 | -23.67 | -34.72 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 109.47 | 92.54 | 71.04 | 80.09 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 109.47 | 92.54 | 71.04 | 80.09 |
yoy growth (%) | 18.29 | 30.26 | -11.3 | 16.36 |
NPM | 9.61 | 9.38 | 9.18 | 10.38 |
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