| Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2018 |
|---|---|---|---|---|
Revenue | 2,743.65 | 2,710.52 | 2,559.39 | 2,335.8 |
yoy growth (%) | 1.22 | 5.9 | 9.57 | 24.71 |
Raw materials | -2,114.45 | -2,127.71 | -1,974.08 | -1,805.01 |
As % of sales | 77.06 | 78.49 | 77.13 | 77.27 |
Employee costs | -100.11 | -97.27 | -91.82 | -78.16 |
As % of sales | 3.64 | 3.58 | 3.58 | 3.34 |
Other costs | -226.27 | -226.24 | -232.05 | -183.75 |
As % of sales (Other Cost) | 8.24 | 8.34 | 9.06 | 7.86 |
Operating profit | 302.81 | 259.29 | 261.42 | 268.85 |
OPM | 11.03 | 9.56 | 10.21 | 11.51 |
Depreciation | -51.28 | -48.3 | -44.87 | -44.46 |
Interest expense | -88.42 | -116.01 | -116.04 | -114.27 |
Other income | 4.11 | 6.4 | 5.64 | 4.12 |
Profit before tax | 167.22 | 101.36 | 106.16 | 114.24 |
Taxes | -42.81 | -23.78 | -17.54 | -26.07 |
Tax rate | -25.6 | -23.46 | -16.52 | -22.82 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | 124.4 | 77.58 | 88.61 | 88.16 |
Exceptional items | 0 | 0 | 0 | 0 |
Net profit | 124.4 | 77.58 | 88.61 | 88.16 |
yoy growth (%) | 60.35 | -12.44 | 0.51 | -56.63 |
NPM | 4.53 | 2.86 | 3.46 | 3.77 |
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