Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 |
---|---|---|---|
Revenue | 288.24 | 279.12 | 245.46 |
yoy growth (%) | 3.26 | 13.71 | |
Raw materials | -140.16 | -148.06 | -110.37 |
As % of sales | 48.62 | 53.04 | 44.96 |
Employee costs | -20.35 | -17.38 | -16.19 |
As % of sales | 7.06 | 6.22 | 6.59 |
Other costs | -57.71 | -44.85 | -50.27 |
As % of sales (Other Cost) | 20.02 | 16.06 | 20.48 |
Operating profit | 70 | 68.82 | 68.61 |
OPM | 24.28 | 24.65 | 27.95 |
Depreciation | -11.59 | -10.5 | -8.91 |
Interest expense | -1.03 | -0.34 | -0.75 |
Other income | 4.54 | 3.72 | 4.06 |
Profit before tax | 61.92 | 61.7 | 63 |
Taxes | 0.93 | -7.94 | -20.03 |
Tax rate | 1.5 | -12.87 | -31.79 |
Minorities and other | 0 | 0 | 0 |
Adj. profit | 62.85 | 53.76 | 42.96 |
Exceptional items | 0 | 0 | 0 |
Net profit | 62.85 | 53.76 | 42.96 |
yoy growth (%) | 16.9 | 25.12 | |
NPM | 21.8 | 19.26 | 17.5 |
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