Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 561.53 | 474.27 | 400 | 331.79 |
yoy growth (%) | 18.39 | 18.56 | 20.55 | 11.51 |
Raw materials | -165.23 | -160.55 | -112.34 | -90.84 |
As % of sales | 29.42 | 33.85 | 28.08 | 27.37 |
Employee costs | -58.82 | -56.79 | -45.75 | -32.48 |
As % of sales | 10.47 | 11.97 | 11.43 | 9.79 |
Other costs | -106.65 | -86.19 | -75.2 | -69.45 |
As % of sales (Other Cost) | 18.99 | 18.17 | 18.8 | 20.93 |
Operating profit | 230.83 | 170.74 | 166.71 | 139 |
OPM | 41.1 | 36 | 41.67 | 41.89 |
Depreciation | -28.47 | -21.08 | -19.54 | -12.08 |
Interest expense | -2.38 | -0.66 | -1.32 | -0.4 |
Other income | 7.4 | 12.28 | 10.48 | 23.63 |
Profit before tax | 207.38 | 161.28 | 156.33 | 150.15 |
Taxes | -55.33 | -41.51 | -32.68 | -51.92 |
Tax rate | -26.68 | -25.73 | -20.9 | -34.58 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 152.05 | 119.77 | 123.65 | 98.23 |
Exceptional items | 0 | 0 | -44.33 | -2.19 |
Net profit | 152.05 | 119.77 | 79.32 | 96.03 |
yoy growth (%) | 26.95 | 50.99 | -17.4 | 105.78 |
NPM | 27.07 | 25.25 | 19.83 | 28.94 |
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