Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 |
---|---|---|---|---|
Revenue | 575.51 | 465.77 | 325.86 | 264.32 |
yoy growth (%) | 23.56 | 42.93 | 23.28 | |
Raw materials | -455.54 | -351.38 | -247.3 | -212.83 |
As % of sales | 79.15 | 75.44 | 75.89 | 80.51 |
Employee costs | -17.99 | -15.7 | -14.3 | -11.39 |
As % of sales | 3.12 | 3.37 | 4.38 | 4.31 |
Other costs | -69.83 | -53.17 | -40.65 | -34.92 |
As % of sales (Other Cost) | 12.13 | 11.41 | 12.47 | 13.21 |
Operating profit | 32.14 | 45.51 | 23.59 | 5.16 |
OPM | 5.58 | 9.77 | 7.24 | 1.95 |
Depreciation | -12.44 | -12.21 | -10.57 | -8.79 |
Interest expense | -10.66 | -10.44 | -10.27 | -2.41 |
Other income | 0.29 | 0.05 | 0.2 | 0.06 |
Profit before tax | 9.32 | 22.92 | 2.95 | -5.98 |
Taxes | -3.82 | -1.27 | -0.85 | -0.49 |
Tax rate | -41.01 | -5.58 | -29.12 | 8.31 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 5.5 | 21.64 | 2.09 | -6.47 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 5.5 | 21.64 | 2.09 | -6.47 |
yoy growth (%) | -74.58 | 934.92 | -132.27 | |
NPM | 0.95 | 4.64 | 0.64 | -2.45 |
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