Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 277.53 | 213.72 | 201.69 | 174.25 |
yoy growth (%) | 29.85 | 5.96 | 15.74 | 16.24 |
Raw materials | -62.43 | -43.12 | -40.98 | -40.36 |
As % of sales | 22.49 | 20.18 | 20.32 | 23.16 |
Employee costs | -89.57 | -76.74 | -74.45 | -61.79 |
As % of sales | 32.27 | 35.91 | 36.91 | 35.46 |
Other costs | -78.72 | -59.02 | -60.47 | -51.72 |
As % of sales (Other Cost) | 28.36 | 27.61 | 29.98 | 29.68 |
Operating profit | 46.8 | 34.81 | 25.78 | 20.37 |
OPM | 16.86 | 16.29 | 12.78 | 11.68 |
Depreciation | -6.8 | -6.07 | -4.56 | -3.75 |
Interest expense | -2.37 | -2.53 | -3.39 | -5.38 |
Other income | 1.45 | 2.5 | 0.93 | 1.39 |
Profit before tax | 39.07 | 28.71 | 18.75 | 12.63 |
Taxes | -9.82 | -7.25 | -5.01 | -3.92 |
Tax rate | -25.14 | -25.27 | -26.73 | -31.07 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 29.24 | 21.45 | 13.74 | 8.7 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 29.24 | 21.45 | 13.74 | 8.7 |
yoy growth (%) | 36.29 | 56.14 | 57.82 | 55.24 |
NPM | 10.53 | 10.04 | 6.81 | 4.99 |
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