Y/e 31 Mar( In .Cr) | Mar-2018 | Mar-2017 | Mar-2016 | Mar-2015 |
---|---|---|---|---|
Revenue | 57.28 | 49.34 | 229.22 | 200.22 |
yoy growth (%) | 16.07 | -78.47 | 14.48 | 24.35 |
Raw materials | -0.37 | -0.28 | 0 | -0.02 |
As % of sales | 0.66 | 0.58 | 0 | 0.01 |
Employee costs | -8.54 | -8.45 | -33.66 | -30.7 |
As % of sales | 14.91 | 17.12 | 14.68 | 15.33 |
Other costs | -9.41 | -9.31 | -60.53 | -56.78 |
As % of sales (Other Cost) | 16.43 | 18.87 | 26.4 | 28.36 |
Operating profit | 38.94 | 31.29 | 135.02 | 112.7 |
OPM | 67.99 | 63.41 | 58.9 | 56.29 |
Depreciation | -17.87 | -12.61 | -43.56 | -36.67 |
Interest expense | -10.32 | -7.84 | -15.58 | -10.91 |
Other income | 3.19 | 3.05 | 6.72 | 0.78 |
Profit before tax | 13.95 | 13.88 | 82.59 | 65.89 |
Taxes | -3.73 | -4.76 | -29.17 | -22.91 |
Tax rate | -26.73 | -34.35 | -35.32 | -34.77 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 10.22 | 9.11 | 53.42 | 42.98 |
Exceptional items | 0 | 0 | -0.02 | 0 |
Net profit | 10.22 | 9.11 | 53.39 | 42.98 |
yoy growth (%) | 12.17 | -82.93 | 24.21 | 28.69 |
NPM | 17.84 | 18.46 | 23.29 | 21.46 |
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