Y/e 31 Mar( In .Cr) | Jun-2021 | Jun-2020 | Jun-2019 | Jun-2018 |
---|---|---|---|---|
Revenue | 251.01 | 354.97 | 378.47 | 345.04 |
yoy growth (%) | -29.28 | -6.2 | 9.69 | 3.8 |
Raw materials | 0 | 0 | 0 | 0 |
As % of sales | 0 | 0 | 0 | 0 |
Employee costs | -114.64 | -126.16 | -131.91 | -128.74 |
As % of sales | 45.67 | 35.54 | 34.85 | 37.31 |
Other costs | -58.05 | -87.97 | -90.66 | -76.44 |
As % of sales (Other Cost) | 23.12 | 24.78 | 23.95 | 22.15 |
Operating profit | 78.3 | 140.83 | 155.89 | 139.85 |
OPM | 31.19 | 39.67 | 41.18 | 40.53 |
Depreciation | -33.84 | -32.11 | -16.68 | -14.33 |
Interest expense | -4.46 | -5.48 | 0 | 0 |
Other income | 18.76 | 15.66 | 16.79 | 15.29 |
Profit before tax | 58.75 | 118.9 | 156.01 | 140.81 |
Taxes | -13.55 | -30.26 | -52.16 | -46.1 |
Tax rate | -23.07 | -25.45 | -33.43 | -32.73 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 45.19 | 88.63 | 103.84 | 94.71 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 45.19 | 88.63 | 103.84 | 94.71 |
yoy growth (%) | -49.01 | -14.64 | 9.64 | -0.03 |
NPM | 18 | 24.97 | 27.43 | 27.45 |
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