Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 6,359.33 | 4,255.75 | 4,276.09 | 4,598.21 |
yoy growth (%) | 49.42 | -0.47 | -7 | 11.91 |
Raw materials | -4,138.99 | -2,506.32 | -2,501.31 | -2,837.92 |
As % of sales | 65.08 | 58.89 | 58.49 | 61.71 |
Employee costs | -507.07 | -454.56 | -450.35 | -432.91 |
As % of sales | 7.97 | 10.68 | 10.53 | 9.41 |
Other costs | -1,002.01 | -791.99 | -778.98 | -952.8 |
As % of sales (Other Cost) | 15.75 | 18.6 | 18.21 | 20.72 |
Operating profit | 711.26 | 502.88 | 545.45 | 374.58 |
OPM | 11.18 | 11.81 | 12.75 | 8.14 |
Depreciation | -145.03 | -149.64 | -160.71 | -128.3 |
Interest expense | -11.77 | -19.06 | -28.79 | -56.38 |
Other income | 73.58 | 46.53 | 64.77 | 28.04 |
Profit before tax | 628.04 | 380.71 | 420.72 | 217.94 |
Taxes | -152.87 | -85.86 | -87.31 | -56.23 |
Tax rate | -24.34 | -22.55 | -20.75 | -25.8 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 475.17 | 294.85 | 333.41 | 161.71 |
Exceptional items | 0 | -21.67 | -2.86 | -25.25 |
Net profit | 475.17 | 273.18 | 330.55 | 136.45 |
yoy growth (%) | 73.94 | -17.35 | 142.23 | -14.14 |
NPM | 7.47 | 6.41 | 7.73 | 2.96 |
Net profit for the company declined sharply by 66.16% YoY at ₹280.15 crore for Q3 FY25, compared with ₹828.04 crore in the corresponding quarter last year.
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