Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 69.42 | 56.01 | 48.41 | 28.61 |
yoy growth (%) | 23.94 | 15.7 | 69.16 | 2.76 |
Raw materials | -40.81 | -31.18 | -24.9 | -12.17 |
As % of sales | 58.78 | 55.66 | 51.44 | 42.55 |
Employee costs | -9.27 | -7.87 | -6.79 | -4.08 |
As % of sales | 13.36 | 14.05 | 14.04 | 14.26 |
Other costs | -10.92 | -8.73 | -8.61 | -6.58 |
As % of sales (Other Cost) | 15.73 | 15.58 | 17.8 | 23.02 |
Operating profit | 8.41 | 8.23 | 8.08 | 5.76 |
OPM | 12.11 | 14.69 | 16.7 | 20.15 |
Depreciation | -3.54 | -3.51 | -3.02 | -1.97 |
Interest expense | -2.06 | -2.2 | -1.51 | -0.94 |
Other income | 0.59 | 0.58 | 0.39 | 0.16 |
Profit before tax | 3.39 | 3.09 | 3.94 | 3.02 |
Taxes | -0.75 | -0.77 | -1.06 | -0.74 |
Tax rate | -22.12 | -24.99 | -26.86 | -24.49 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 2.64 | 2.32 | 2.88 | 2.28 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 2.64 | 2.32 | 2.88 | 2.28 |
yoy growth (%) | 13.61 | -19.44 | 26.51 | 1.83 |
NPM | 3.8 | 4.15 | 5.96 | 7.97 |
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