| Y/e 31 Mar( In .Cr) | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2017 |
|---|---|---|---|---|
Revenue | 1,047.16 | 791.51 | 887.04 | 911.27 |
yoy growth (%) | 32.29 | -10.76 | -2.65 | 10.92 |
Raw materials | -627.53 | -469.45 | -511.23 | -503.31 |
As % of sales | 59.92 | 59.31 | 57.63 | 55.23 |
Employee costs | -79.17 | -64.57 | -65.5 | -55.76 |
As % of sales | 7.56 | 8.15 | 7.38 | 6.11 |
Other costs | -241.22 | -180.68 | -189.58 | -186.29 |
As % of sales (Other Cost) | 23.03 | 22.82 | 21.37 | 20.44 |
Operating profit | 99.24 | 76.81 | 120.73 | 165.91 |
OPM | 9.47 | 9.7 | 13.61 | 18.2 |
Depreciation | -27.34 | -26.24 | -26.55 | -29.78 |
Interest expense | 0 | 0 | 0 | 0 |
Other income | 19.66 | 20.98 | 29.23 | 13.22 |
Profit before tax | 91.56 | 71.55 | 123.41 | 149.35 |
Taxes | -23.51 | -18.5 | -37.86 | -50.46 |
Tax rate | -25.67 | -25.85 | -30.67 | -33.78 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 68.05 | 53.05 | 85.54 | 98.89 |
Exceptional items | 0 | 0 | 0 | -4.44 |
Net profit | 68.05 | 53.05 | 85.55 | 94.45 |
yoy growth (%) | 28.27 | -37.98 | -9.42 | 6.26 |
NPM | 6.49 | 6.7 | 9.64 | 10.36 |
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