Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
---|---|---|---|---|
Revenue | 302.01 | 236.64 | 182.08 | 171.56 |
yoy growth (%) | 27.62 | 29.95 | 6.13 | 3.75 |
Raw materials | -125.37 | -113.07 | -88.8 | -92.38 |
As % of sales | 41.51 | 47.78 | 48.76 | 53.84 |
Employee costs | -17.91 | -14.76 | -15.11 | -13.86 |
As % of sales | 5.93 | 6.24 | 8.3 | 8.08 |
Other costs | -105.42 | -56.8 | -52.2 | -39.74 |
As % of sales (Other Cost) | 34.9 | 24 | 28.67 | 23.16 |
Operating profit | 53.3 | 51.99 | 25.95 | 25.58 |
OPM | 17.64 | 21.97 | 14.25 | 14.9 |
Depreciation | -5.5 | -5.88 | -5.51 | -4.35 |
Interest expense | -0.77 | -1.15 | -1.33 | -1.12 |
Other income | 9.1 | 4.24 | 21.75 | 10.7 |
Profit before tax | 56.13 | 49.19 | 40.86 | 30.8 |
Taxes | -14.63 | -12.5 | -9.06 | -8.57 |
Tax rate | -26.07 | -25.42 | -22.18 | -27.85 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 41.49 | 36.68 | 31.79 | 22.22 |
Exceptional items | 0 | 0 | -0.32 | 0 |
Net profit | 41.49 | 36.68 | 31.47 | 22.22 |
yoy growth (%) | 13.1 | 16.56 | 41.61 | 54.78 |
NPM | 13.73 | 15.5 | 17.28 | 12.95 |
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