| Y/e 31 Mar( In .Cr) | Mar-2022 | Mar-2021 | Mar-2020 | Mar-2019 |
|---|---|---|---|---|
Revenue | 761.05 | 453.27 | 787.05 | 703.45 |
yoy growth (%) | 67.9 | -42.4 | 11.88 | 23.16 |
Raw materials | -279.13 | -164.15 | -275.29 | -236.63 |
As % of sales | 36.67 | 36.21 | 34.97 | 33.63 |
Employee costs | -164.67 | -118.11 | -177.86 | -145.15 |
As % of sales | 21.63 | 26.05 | 22.59 | 20.63 |
Other costs | -209.83 | -131.11 | -177.65 | -160.51 |
As % of sales (Other Cost) | 27.57 | 28.92 | 22.57 | 22.81 |
Operating profit | 107.4 | 39.89 | 156.24 | 161.15 |
OPM | 14.11 | 8.8 | 19.85 | 22.9 |
Depreciation | -105.61 | -101.16 | -104.57 | -77.38 |
Interest expense | -55.58 | -70.59 | -63.16 | -47.29 |
Other income | 25.55 | 40.54 | 3.3 | 4.17 |
Profit before tax | -28.24 | -91.31 | -8.18 | 40.65 |
Taxes | 6.46 | 18.95 | -7.79 | -8.89 |
Tax rate | -22.89 | -20.75 | 95.17 | -21.87 |
Minorities and other | 0 | 0 | 0 | 0 |
Adj. profit | -21.77 | -72.36 | -15.97 | 31.76 |
Exceptional items | 0.27 | 2.06 | -76.68 | -68.77 |
Net profit | -21.5 | -70.29 | -92.66 | -37.01 |
yoy growth (%) | -69.41 | -24.14 | 150.34 | -284.11 |
NPM | -2.82 | -15.5 | -11.77 | -5.26 |
Revenue declined slightly by 0.6% YoY, standing at ₹328.9 crore, down from ₹330.9 crore in Q3 FY24.
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